INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -1 VENDOR RANKING CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : NEW ROAD AND BRIDGES CONSTRUCTION COMPLETION DATE : 09/30/13 LOCATION : ON US 231 FROM WABASH RIVER TO SR 26 PROJECT(S) : 0816019 NEW ROAD CONSTRUCTION 4479006 0816019 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-3082681 D J MCQUESTION & SONS INC $ 45,603,229.69 100.0000% 2 34-0907180 E S WAGNER COMPANY $ 46,882,406.63 102.8050% 3 35-1875662 CRIDER & CRIDER INC $ 48,229,876.21 105.7598% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 48,863,286.03 107.1487% 5 99-9996262 WALSH CONSTR/T J LAMBRECHT CONSTR J/V $ 49,798,308.90 109.1991% 6 35-1917625 MILESTONE CONTRACTORS LP $ 51,251,399.87 112.3855% 7 36-4518443 F H PASCHEN S N NIELSEN & ASSOCIATES LLC $ 61,169,060.64 134.1332% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -2 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD AND BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 482000.00000 482000.00| 329250.00000 329250.00| 1368000.00000 1368000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 4.000 EACH | 250.00000 1000.00| 86.00000 344.00| 175.00000 700.00 RADIO | | | 0003 105-08520 4.000 EACH | 250.00000 1000.00| 86.00000 344.00| 250.00000 1000.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 160.000 MOS | 100.00000 16000.00| 51.00000 8160.00| 50.00000 8000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 160.000 MOS | 50.00000 8000.00| 51.00000 8160.00| 40.00000 6400.00 RADIO ONLY SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0013 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0014 110-01001 LUMP | 2350000.00000 2350000.00| 2621273.46000 2621273.46| 2411538.65000 2411538.65 MOBILIZATION AND DEMOBILIZATION | | | 0015 113-01614 LUMP | 20000.00000 20000.00| 17000.00000 17000.00| 18700.00000 18700.00 PARTNERING OVERHEAD | | | 0016 201-52370 LUMP | 200000.00000 200000.00| 198000.00000 198000.00| 241153.86000 241153.86 CLEARING RIGHT OF WAY | | | 0017 202-01000 LUMP | 3000.00000 3000.00| 4000.00000 4000.00| 10000.00000 10000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | LIFT STATION | | | 0018 202-02240 32808.000 SYS | 4.75000 155838.00| 2.43000 79723.44| 4.00000 131232.00 PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -3 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02271 4.000 EACH | 350.00000 1400.00| 200.00000 800.00| 250.00000 1000.00 HEADWALL, REMOVE | | | 0020 202-02278 3868.100 LFT | 4.50000 17406.45| 3.32000 12842.09| 2.50000 9670.25 CURB, CONCRETE, REMOVE | | | 0021 202-02279 150.000 LFT | 5.00000 750.00| 8.56000 1284.00| 2.75000 412.50 CURB AND GUTTER, REMOVE | | | 0022 202-03000 LUMP | 18000.00000 18000.00| 10600.00000 10600.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 04 | | | 0023 202-03000 LUMP | 100000.00000 100000.00| 69562.50000 69562.50| 50000.00000 50000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 16 | | | 0024 202-03000 LUMP | 6000.00000 6000.00| 20900.00000 20900.00| 250.00000 250.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | . 09 | | | 0025 202-04997 LUMP | 18000.00000 18000.00| 17637.28000 17637.28| 17408.00000 17408.00 RAILROAD , TRACK, SALVAGE | | | 0026 202-05668 LUMP | 30000.00000 30000.00| 36185.83000 36185.83| 35000.00000 35000.00 DEMOLITION , ELECTRICAL DISTRIBUTION | | | SYSTEM | | | 0027 202-51330 LUMP | 12000.00000 12000.00| 10000.00000 10000.00| 10000.00000 10000.00 PRESENT STRUCTURE, REMOVE | | | 0028 202-52710 2503.100 SYS | 6.00000 15018.60| 4.47000 11188.86| 3.50000 8760.85 SIDEWALK, CONCRETE, REMOVE | | | 0029 202-60815 325.000 LFT | 15.00000 4875.00| 6.89000 2239.25| 7.00000 2275.00 CENTER CURB, REMOVE | | | 0030 202-74070 1.000 EACH | 1325.00000 1325.00| 1345.18000 1345.18| 1325.00000 1325.00 OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0031 202-91351 425.000 LFT | 7.60000 3230.00| 9.51000 4041.75| 7.60000 3230.00 TRACK, REMOVE | | | 0032 202-91385 5.000 EACH | 400.00000 2000.00| 212.73000 1063.65| 150.00000 750.00 INLET, REMOVE | | | 0033 202-93047 3.000 EACH | 800.00000 2400.00| 648.71000 1946.13| 150.00000 450.00 MANHOLE, REMOVE | | | 0034 202-94163 1586.000 LFT | 11.03000 17493.58| 14.78000 23441.08| 11.03000 17493.58 TEMPORARY TRACK, REMOVE | | | 0035 202-94793 377.000 LFT | 20.00000 7540.00| 13.40000 5051.80| 10.00000 3770.00 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0036 202-95027 1.000 EACH | 3400.00000 3400.00| 737.37000 737.37| 750.00000 750.00 IMPACT ATTENUATOR, REMOVE | | | 0037 202-96022 4.000 EACH | 800.00000 3200.00| 1000.00000 4000.00| 500.00000 2000.00 CONCRETE FOUNDATION, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -4 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 202-96133 2007.000 LFT | 12.00000 24084.00| 9.89000 19849.23| 7.50000 15052.50 PIPE, REMOVE | | | 0039 202-96133 700.000 LFT | 12.00000 8400.00| 23.65000 16555.00| 15.00000 10500.00 PIPE, REMOVE , ASBESTOS CEMENT WATERMAI | | | 0040 202-96133 2100.000 LFT | 31.00000 65100.00| 19.75000 41475.00| 8.50000 17850.00 PIPE, REMOVE , WATERMAIN | | | 0041 202-99187 600.000 LFT | 3.50000 2100.00| 5.00000 3000.00| 2.50000 1500.00 FENCE, FARM FIELD, REMOVE | | | 0042 203-02000 39154.000 CYS | 2.00000 78308.00| 5.63000 220437.02| 2.00000 78308.00 EXCAVATION, COMMON , UNDERCUT STA | | | 648+00 - 655+00 | | | 0044 203-02000 35000.000 CYS | 2.00000 70000.00| 4.15000 145250.00| 1.00000 35000.00 EXCAVATION, COMMON , UNDISTRIBUTED | | | 0045 203-02020 19095.000 CYS | 4.25000 81153.75| 3.78000 72179.10| 2.00000 38190.00 EXCAVATION, UNCLASSIFIED , GRAVEL PIT | | | 0047 203-02055 912281.000 CYS | 7.56000 6896844.36| 6.27000 5720001.87| 9.50000 8666669.50 EMBANKMENT | | | 0048 203-51223 191.000 CYS | 7.00000 1337.00| 10.50000 2005.50| 6.50000 1241.50 EXCAVATION, WATERWAY | | | 0049 205-02459 LUMP | 250000.00000 250000.00| 500000.00000 500000.00| 275000.00000 275000.00 EROSION CONTROL , INCLUDING RULE 5 | | | SUBMITAL | | | 0050 206-51220 263.800 CYS | 9.00000 2374.20| 8.00000 2110.40| 13.00000 3429.40 EXCAVATION, WET | | | 0051 206-51230 11198.000 CYS | 4.50000 50391.00| 25.50000 285549.00| 12.50000 139975.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0052 207-08262 207675.000 SYS | 1.98000 411196.50| 0.99000 205598.25| 1.25000 259593.75 SUBGRADE TREATMENT, TYPE I | | | 0053 207-08263 166112.400 SYS | 2.90000 481725.96| 3.30000 548170.92| 3.75000 622921.50 SUBGRADE TREATMENT, TYPE IA | | | 0054 207-08267 6479.000 SYS | 6.90000 44705.10| 7.54000 48851.66| 7.25000 46972.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0055 210-07004 6.000 EACH | 2500.00000 15000.00| 2326.43000 13958.58| 250.00000 1500.00 FURNISH , AND INSTALL BLEACH PORT | | | 0056 211-02050 37814.800 CYS | 0.01000 378.15| 5.00000 189074.00| 0.10000 3781.48 B BORROW , UNDERCUT STA 648+00 TO 655+0 | | | 0058 211-02050 35000.000 CYS | 0.01000 350.00| 5.00000 175000.00| 0.10000 3500.00 B BORROW , UNDISTRIBUTED | | | 0059 211-09264 76854.000 CYS | 0.01000 768.54| 0.01000 768.54| 0.10000 7685.40 STRUCTURAL BACKFILL, TYPE 1 | | | 0061 211-09267 29.800 CYS | 115.00000 3427.00| 305.00000 9089.00| 60.00000 1788.00 STRUCTURAL BACKFILL, TYPE 4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -5 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 211-09268 571.000 CYS | 88.00000 50248.00| 125.00000 71375.00| 65.00000 37115.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0063 301-07448 31926.300 TON | 16.35000 521995.01| 20.00000 638526.00| 17.00000 542747.10 COMPACTED AGGREGATE, NO. 53, BASE | | | 0064 302-06464 49603.400 CYS | 28.75000 1426097.75| 32.00000 1587308.80| 30.00000 1488102.00 SUBBASE FOR PCCP | | | 0065 302-07455 143.700 CYS | 60.00000 8622.00| 48.00000 6897.60| 50.00000 7185.00 DENSE GRADED SUBBASE | | | 0066 303-01180 18295.000 TON | 17.00000 311015.00| 20.00000 365900.00| 17.00000 311015.00 COMPACTED AGGREGATE, NO. 53 | | | 0067 303-04489 602.000 TON | 20.00000 12040.00| 17.07000 10276.14| 20.00000 12040.00 COMPACTED CRUSHED AGGREGATE, 8 | | | 0068 303-07449 1628.500 TON | 22.00000 35827.00| 20.00000 32570.00| 18.00000 29313.00 COMPACTED AGGREGATE, NO. 73 | | | 0070 303-90466 1005.000 TON | 22.00000 22110.00| 15.00000 15075.00| 20.00000 20100.00 SUBBALLAST | | | 0072 304-07490 75.000 TON | 128.00000 9600.00| 128.00000 9600.00| 128.00000 9600.00 HMA PATCHING, TYPE B | | | 0073 306-08034 11185.000 SYS | 2.75000 30758.75| 2.00000 22370.00| 2.00000 22370.00 MILLING, ASPHALT, 1 1/2 IN | | | 0074 306-08036 805.000 SYS | 2.75000 2213.75| 2.00000 1610.00| 2.00000 1610.00 MILLING, ASPHALT, 2 IN | | | 0075 306-08043 240.000 SYS | 2.75000 660.00| 2.00000 480.00| 2.00000 480.00 MILLING, TRANSITION | | | 0076 401-06264 LUMP | 4.00000 4.00| 2300.00000 2300.00| 2300.00000 2300.00 PROFILOGRAPH, HMA | | | 0077 401-07320 8610.000 TON | 65.00000 559650.00| 65.00000 559650.00| 65.00000 559650.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0078 401-07389 8735.000 TON | 56.00000 489160.00| 56.00000 489160.00| 56.00000 489160.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0079 401-07406 24935.000 TON | 49.10000 1224308.50| 49.10000 1224308.50| 49.10000 1224308.50 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0080 401-93812 2044.000 SFT | 10.00000 20440.00| 15.00000 30660.00| 7.83000 16004.52 ASPHALTIC PANEL | | | 0081 401-93813 43.000 TON | 210.00000 9030.00| 210.00000 9030.00| 150.00000 6450.00 ASPHALT SAND | | | 0082 402-07432 1089.300 TON | 74.00000 80608.20| 74.00000 80608.20| 74.00000 80608.20 HMA SURFACE, TYPE A | | | 0083 402-07433 730.700 TON | 74.75000 54619.83| 74.50000 54437.15| 74.75000 54619.83 HMA SURFACE, TYPE B | | | 0084 402-07434 188.000 TON | 78.40000 14739.20| 78.40000 14739.20| 78.40000 14739.20 HMA SURFACE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -6 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 402-07435 1831.100 TON | 62.15000 113802.87| 62.15000 113802.87| 62.15000 113802.87 HMA INTERMEDIATE, TYPE A | | | 0086 402-07438 1434.200 TON | 58.25000 83542.15| 58.25000 83542.15| 58.25000 83542.15 HMA INTERMEDIATE, TYPE B | | | 0087 402-07439 85.000 TON | 71.00000 6035.00| 71.00000 6035.00| 71.00000 6035.00 HMA INTERMEDIATE, TYPE C | | | 0088 402-07441 1910.300 TON | 56.20000 107358.86| 56.20000 107358.86| 56.20000 107358.86 HMA BASE, TYPE B | | | 0089 402-07442 112.000 TON | 52.30000 5857.60| 52.30000 5857.60| 52.30000 5857.60 HMA BASE, TYPE C | | | 0090 406-05520 81.230 TON | 521.00000 42320.83| 521.00000 42320.83| 521.00000 42320.83 ASPHALT FOR TACK COAT | | | 0091 501-06266 LUMP | 16345.96000 16345.96| 16345.96000 16345.96| 16345.96000 16345.96 PROFILOGRAPH, PCCP | | | 0092 501-06321 117914.000 SYS | 26.76000 3155378.64| 26.76000 3155378.64| 26.76000 3155378.64 QC/QA-PCCP, 10 IN | | | 0093 501-06727 LUMP | 16173.00000 16173.00| 16173.00000 16173.00| 16173.00000 16173.00 CORING, PCCP | | | 0094 501-08193 154637.500 SYS | 27.55000 4260263.13| 27.55000 4260263.13| 27.55000 4260263.13 QC/QA-PCCP, 10.5 IN | | | 0095 503-03489 230.000 EACH | 15.00000 3450.00| 15.00000 3450.00| 15.00000 3450.00 RETROFITTED TIE BARS | | | 0096 503-05240 156279.000 LFT | 8.40000 1312743.60| 8.40000 1312743.60| 8.40000 1312743.60 D-1 CONTRACTION JOINT | | | 0097 503-05310 200.000 LFT | 115.00000 23000.00| 185.00000 37000.00| 123.89000 24778.00 TERMINAL JOINT | | | 0098 601-01522 8.000 EACH | 2035.00000 16280.00| 2055.56000 16444.48| 1890.00000 15120.00 GUARDRAIL TRANSITION TYPE TGB | | | 0099 601-02103 332.500 LFT | 22.00000 7315.00| 22.22000 7388.15| 23.60000 7847.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0100 601-02800 2.000 EACH | 1095.00000 2190.00| 1106.06000 2212.12| 1420.00000 2840.00 GUARDRAIL TRANSITION, TGT | | | 0101 601-05999 1.000 EACH | 45.00000 45.00| 45.45000 45.45| 40.00000 40.00 CURVED TERMINAL END | | | 0102 601-06854 1.000 EACH | 2800.00000 2800.00| 2929.29000 2929.29| 4875.00000 4875.00 GUARDRAIL, W-BEAM, NESTED | | | 0103 601-06855 1.000 EACH | 810.00000 810.00| 818.18000 818.18| 985.00000 985.00 GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0104 601-06856 1.000 EACH | 250.00000 250.00| 252.53000 252.53| 550.00000 550.00 MODIFIED POSTS, NESTED GUARDRAIL | | | 0105 601-09149 1.000 EACH | 37000.00000 37000.00| 36363.64000 36363.64| 29000.00000 29000.00 IMPACT ATTENUATOR, CR1, W1, TL-3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -7 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0106 601-09151 2.000 EACH | 38000.00000 76000.00| 37373.74000 74747.48| 34000.00000 68000.00 IMPACT ATTENUATOR, CR1, W3, TL-3 | | | 0107 601-94689 16.000 EACH | 2400.00000 38400.00| 2424.24000 38787.84| 2320.00000 37120.00 GUARDRAIL END TREATMENT, OS | | | 0108 601-99105 2381.300 LFT | 16.75000 39886.78| 16.92000 40291.60| 16.00000 38100.80 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0109 602-01064 1788.000 LFT | 55.00000 98340.00| 58.00000 103704.00| 47.00000 84036.00 CONCRETE BARRIER | | | 0110 602-06729 121.000 EACH | 13.00000 1573.00| 13.00000 1573.00| 13.00000 1573.00 BARRIER DELINEATOR | | | 0111 602-08606 95.800 LFT | 60.00000 5748.00| 97.00000 9292.60| 125.00000 11975.00 CONCRETE BARRIER, 33 IN, MODIFIED | | | 0112 603-01159 20406.500 LFT | 14.00000 285691.00| 14.14000 288547.91| 9.00000 183658.50 FENCE, CHAIN LINK, 42 IN | | | 0113 603-06040 25905.000 LFT | 5.15000 133410.75| 5.20000 134706.00| 4.75000 123048.75 FENCE, FARM FIELD, 47 IN | | | 0114 603-06045 8035.000 LFT | 12.00000 96420.00| 12.12000 97384.20| 10.00000 80350.00 FENCE, CHAIN LINK, 48 IN | | | 0115 603-06052 1.000 EACH | 1885.00000 1885.00| 1681.82000 1681.82| 750.00000 750.00 FENCE GATE, FARM FIELD, 47 IN X 12FT | | | 0116 603-92636 17828.000 LFT | 9.85000 175605.80| 9.95000 177388.60| 7.50000 133710.00 FENCE, CHAIN LINK, 72 IN | | | 0118 604-91531 3769.300 SYS | 34.50000 130040.85| 34.41000 129701.61| 32.00000 120617.60 SIDEWALK, CONCRETE, 4 IN | | | 0119 605-06100 5969.300 LFT | 16.50000 98493.45| 15.00000 89539.50| 9.00000 53723.70 CURB, INTEGRAL, C, CONCRETE | | | 0120 605-06140 1904.000 LFT | 17.50000 33320.00| 16.00000 30464.00| 16.00000 30464.00 CURB AND GUTTER, CONCRETE | | | 0121 605-06150 782.000 LFT | 17.50000 13685.00| 16.00000 12512.00| 16.00000 12512.00 CURB AND GUTTER, C, CONCRETE | | | 0122 607-06175 848.800 LFT | 17.50000 14854.00| 16.00000 13580.80| 16.00000 13580.80 GUTTER, CONCRETE, TYPE | | | 0123 609-06259 862.400 SYS | 93.00000 80203.20| 67.54000 58246.50| 75.00000 64680.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0124 610-07486 16.000 TON | 120.00000 1920.00| 120.00000 1920.00| 120.00000 1920.00 HMA FOR APPROACHES, TYPE A | | | 0125 610-07487 287.700 TON | 101.00000 29057.70| 101.00000 29057.70| 101.00000 29057.70 HMA FOR APPROACHES, TYPE B | | | 0126 610-07488 6311.000 TON | 57.65000 363829.15| 57.65000 363829.15| 57.65000 363829.15 HMA FOR APPROACHES, TYPE C | | | 0127 610-08446 97.400 SYS | 48.00000 4675.20| 40.00000 3896.00| 45.00000 4383.00 PCCP FOR APPROACHES, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -8 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 610-09108 1038.300 SYS | 55.00000 57106.50| 42.00000 43608.60| 52.00000 53991.60 PCCP FOR APPROACHES, 9 IN | | | 0129 611-06497 3.000 EACH | 160.00000 480.00| 161.62000 484.86| 190.00000 570.00 MAILBOX ASSEMBLY, SINGLE | | | 0130 611-06498 2.000 EACH | 230.00000 460.00| 232.33000 464.66| 380.00000 760.00 MAILBOX ASSEMBLY, DOUBLE | | | 0131 614-92148 425.000 LFT | 260.00000 110500.00| 244.06000 103725.50| 195.00000 82875.00 RAILROAD TRACK , PERMANENT | | | 0132 614-92148 1586.000 LFT | 155.52000 246654.72| 150.54000 238756.44| 123.99000 196648.14 RAILROAD TRACK , TEMPORARY RUNAROUND | | | 0133 615-06490 169.000 EACH | 125.00000 21125.00| 126.26000 21337.94| 157.00000 26533.00 RIGHT OF WAY MARKER | | | 0134 615-06505 8.000 EACH | 600.00000 4800.00| 606.06000 4848.48| 595.00000 4760.00 MONUMENT, B | | | 0135 615-06510 15.000 EACH | 450.00000 6750.00| 454.55000 6818.25| 390.00000 5850.00 MONUMENT, C | | | 0136 615-06515 42.000 EACH | 125.00000 5250.00| 126.26000 5302.92| 115.00000 4830.00 MONUMENT, D | | | 0137 615-06527 2.000 EACH | 550.00000 1100.00| 555.56000 1111.12| 435.00000 870.00 MONUMENT, SECTION CORNER | | | 0138 615-06530 1.000 EACH | 785.00000 785.00| 772.73000 772.73| 1000.00000 1000.00 BENCH MARK POST | | | 0139 616-02320 34821.000 SYS | 1.50000 52231.50| 1.86000 64767.06| 2.00000 69642.00 GEOTEXTILES | | | 0140 616-05688 2742.100 TON | 46.00000 126136.60| 55.00000 150815.50| 40.00000 109684.00 RIPRAP, CLASS 1 | | | 0141 616-05689 440.000 TON | 56.00000 24640.00| 55.00000 24200.00| 40.00000 17600.00 RIPRAP, CLASS 2 | | | 0142 616-06405 11860.500 TON | 28.60000 339210.30| 30.00000 355815.00| 25.00000 296512.50 RIPRAP, REVETMENT | | | 0143 616-06451 980.000 TON | 28.60000 28028.00| 30.00000 29400.00| 28.00000 27440.00 RIPRAP, UNIFORM | | | 0144 616-07210 4034.000 LFT | 13.60000 54862.40| 13.70000 55265.80| 13.60000 54862.40 FIBER ROLL , 12" COIR LOG | | | 0145 619-09436 25356.000 SFT | 4.06000 102945.36| 4.00000 101424.00| 4.06000 102945.36 PAINT STEEL BRIDGE, TYPE 3 | | | 0146 621-01004 13.000 EACH | 280.00000 3640.00| 282.03000 3666.39| 280.00000 3640.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING , PERMANENT | | | 0147 621-02770 3138.000 SYS | 2.28000 7154.64| 2.30000 7217.40| 2.28000 7154.64 EROSION CONTROL BLANKET , PERMANENT | | | 0148 621-04258 202.400 LBS | 70.45000 14259.08| 70.96000 14362.30| 70.45000 14259.08 SEED MIXTURE , EDGE OF WETLAND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -9 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 621-04258 174.900 LBS | 73.10000 12785.19| 73.63000 12877.89| 73.10000 12785.19 SEED MIXTURE , EMERGENT WETLAND | | | 0150 621-04258 107.900 LBS | 17.40000 1877.46| 17.53000 1891.49| 17.40000 1877.46 SEED MIXTURE , SLOPE STABLIZATION | | | 0151 621-04258 11.000 LBS | 127.00000 1397.00| 127.92000 1407.12| 127.00000 1397.00 SEED MIXTURE , STORMWATER | | | 0152 621-04258 84.400 LBS | 53.00000 4473.20| 53.38000 4505.27| 53.00000 4473.20 SEED MIXTURE , WET-MESIC PRAIRIE | | | 0153 621-04258 291.400 LBS | 49.30000 14366.02| 49.66000 14470.92| 49.30000 14366.02 SEED MIXTURE , WOODED WETLAND | | | 0154 621-06545 87.600 TON | 598.00000 52384.80| 602.34000 52764.98| 598.00000 52384.80 FERTILIZER , PERMANENT | | | 0155 621-06553 20432.000 LBS | 3.93000 80297.76| 3.96000 80910.72| 3.93000 80297.76 SEED MIXTURE, R | | | 0156 621-06554 8659.000 LBS | 5.42000 46931.78| 5.46000 47278.14| 5.42000 46931.78 SEED MIXTURE, U | | | 0158 621-06565 396.000 TON | 200.00000 79200.00| 201.45000 79774.20| 200.00000 79200.00 MULCHING MATERIAL , PERMANENT | | | 0159 621-06567 187.000 kGAL | 1.00000 187.00| 1.01000 188.87| 1.00000 187.00 WATER | | | 0160 621-06574 45591.200 SYS | 2.40000 109418.88| 2.50000 113978.00| 2.40000 109418.88 SODDING | | | 0161 621-06575 2565.800 SYS | 2.40000 6157.92| 2.53000 6491.47| 2.40000 6157.92 SODDING, NURSERY | | | 0162 622-01937 42336.000 EACH | 3.45000 146059.20| 3.48000 147329.28| 3.45000 146059.20 PLANT , LIVE WILLOW STAKING | | | 0163 622-05606 14478.000 EACH | 2.42000 35036.76| 2.44000 35326.32| 2.42000 35036.76 PLANT, AQUATIC | | | 0164 622-05638 4265.000 EACH | 12.35000 52672.75| 12.44000 53056.60| 12.35000 52672.75 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0165 622-05640 307.000 EACH | 10.25000 3146.75| 10.32000 3168.24| 10.25000 3146.75 PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0166 622-05649 981.000 EACH | 172.25000 168977.25| 173.50000 170203.50| 172.25000 168977.25 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0167 622-52436 38.000 EACH | 35.00000 1330.00| 35.25000 1339.50| 35.00000 1330.00 SIGN, DO NOT MOW OR SPRAY | | | 0168 622-91786 556.000 EACH | 5.45000 3030.20| 5.49000 3052.44| 5.45000 3030.20 SEEDLING | | | 0169 628-09403 40.000 MOS | 1900.00000 76000.00| 4500.00000 180000.00| 1850.00000 74000.00 FIELD OFFICE, C | | | 0170 628-09405 30.000 MOS | 700.00000 21000.00| 600.00000 18000.00| 900.00000 27000.00 FIELD LABORATORY, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -10 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0171 628-09407 80.000 MOS | 220.00000 17600.00| 100.00000 8000.00| 50.00000 4000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0172 628-09408 30.000 MOS | 250.00000 7500.00| 100.00000 3000.00| 85.00000 2550.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0173 628-09409 30.000 MOS | 150.00000 4500.00| 120.00000 3600.00| 50.00000 1500.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0174 701-09739 68.000 EACH | 100.00000 6800.00| 100.00000 6800.00| 100.00000 6800.00 PILE SHOE, HP 12 X 53 | | | 0175 701-51195 2980.000 LFT | 15.00000 44700.00| 20.00000 59600.00| 38.00000 113240.00 PILE, STEEL H, HP 12 IN X 53 | | | 0176 702-02925 4856.000 SFT | 11.65000 56572.40| 12.00000 58272.00| 5.00000 24280.00 WATERPROOFING MEMBRANE SYSTEM | | | 0177 702-51005 1280.000 CYS | 750.00000 960000.00| 500.00000 640000.00| 400.00000 512000.00 CONCRETE, A, SUBSTRUCTURE | | | 0178 702-51015 1273.000 CYS | 170.00000 216410.00| 195.00000 248235.00| 400.00000 509200.00 CONCRETE, B, FOOTINGS | | | 0179 702-90915 10.500 CYS | 400.00000 4200.00| 110.00000 1155.00| 500.00000 5250.00 CONCRETE, CLASS A | | | 0180 702-92857 144.200 CYS | 750.00000 108150.00| 285.00000 41097.00| 400.00000 57680.00 CONCRETE, C, SUBSTRUCTURE | | | 0181 703-06028 126888.000 LBS | 0.80000 101510.40| 0.90000 114199.20| 0.80000 101510.40 REINFORCING BARS | | | 0182 703-06029 297206.000 LBS | 0.85000 252625.10| 0.90000 267485.40| 0.85000 252625.10 REINFORCING BARS, EPOXY COATED | | | 0183 704-03131 451.000 LFT | 100.00000 45100.00| 52.50000 23677.50| 40.00000 18040.00 DECK DRAIN, HALF ROUND, 8 IN. | | | 0184 704-51002 687.500 CYS | 1500.00000 1031250.00| 405.00000 278437.50| 425.00000 292187.50 CONCRETE, C, SUPERSTRUCTURE | | | 0185 706-05732 8.000 EACH | 2500.00000 20000.00| 1250.00000 10000.00| 1250.00000 10000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0186 706-06347 46.000 LFT | 175.00000 8050.00| 111.11000 5111.06| 135.00000 6210.00 RAILING, CF-1 | | | 0187 706-51025 41.800 LFT | 75.00000 3135.00| 88.00000 3678.40| 150.00000 6270.00 CONCRETE, C, RAILING | | | 0188 706-99291 204.000 LFT | 75.00000 15300.00| 62.00000 12648.00| 62.50000 12750.00 RAILING, CONCRETE, C, 33 IN | | | 0189 709-51821 LUMP | 13211.00000 13211.00| 5600.00000 5600.00| 6000.00000 6000.00 SURFACE SEAL | | | 0190 709-51821 LUMP | 11424.00000 11424.00| 5850.00000 5850.00| 5000.00000 5000.00 SURFACE SEAL , STR NO 231-79-08451 | | | 0191 711-51035 665127.000 LBS | 1.60000 1064203.20| 1.85000 1230484.95| 2.50000 1662817.50 STRUCTURAL STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -11 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0192 713-51334 LUMP | 100000.00000 100000.00| 109000.00000 109000.00| 75000.00000 75000.00 TEMPORARY PIPE AND APPROACHES | | | 0193 714-03028 335.000 LFT | 530.00000 177550.00| 515.00000 172525.00| 460.00000 154100.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 6FT | | | 0194 714-06319 366.000 LFT | 1020.00000 373320.00| 895.00000 327570.00| 710.00000 259860.00 STRUCTURE, PRECAST, RC BOX SECTION 14FT | | | X 5FT | | | 0195 714-07534 353.000 LFT | 1090.00000 384770.00| 1000.00000 353000.00| 770.00000 271810.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 16FT X 5FT | | | 0196 714-08514 1486.800 SFT | 235.00000 349398.00| 95.00000 141246.00| 275.00000 408870.00 WINGWALL | | | 0197 714-26702 34.000 LFT | 450.00000 15300.00| 340.00000 11560.00| 280.00000 9520.00 STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 3FT | | | 0198 715-02048 LUMP | 86000.00000 86000.00| 72800.00000 72800.00| 40000.00000 40000.00 MISCELLANEOUS EQUIPMENT FOR WATER | | | RELOCATION AND ADJUSTMENT | | | 0199 715-02048 LUMP | 14000.00000 14000.00| 62600.00000 62600.00| 40000.00000 40000.00 MISCELLANEOUS EQUIPMENT FOR WATER | | | RELOCATION AND ADJUSTMENT , SANITARY | | | SEWER | | | 0200 715-03475 2.000 EACH | 500.00000 1000.00| 1000.00000 2000.00| 750.00000 1500.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0201 715-03795 20.000 LFT | 60.00000 1200.00| 62.00000 1240.00| 100.00000 2000.00 PIPE, DUCTILE IRON, 6 IN | | | 0202 715-04509 55.000 LFT | 30.00000 1650.00| 27.00000 1485.00| 35.00000 1925.00 TEMPORARY PIPE , 15" PIPE, LINE RR-TRA | | | 0203 715-04836 6.000 EACH | 2200.00000 13200.00| 2600.00000 15600.00| 2400.00000 14400.00 GATE VALVE , 12 IN | | | 0204 715-04836 10.000 EACH | 5750.00000 57500.00| 6800.00000 68000.00| 6500.00000 65000.00 GATE VALVE , 16 IN | | | 0205 715-04836 1.000 EACH | 1100.00000 1100.00| 1240.00000 1240.00| 950.00000 950.00 GATE VALVE , 6 IN | | | 0206 715-04836 1.000 EACH | 1275.00000 1275.00| 1600.00000 1600.00| 1200.00000 1200.00 GATE VALVE , 8 IN | | | 0207 715-05019 799.000 LFT | 74.00000 59126.00| 61.00000 48739.00| 58.00000 46342.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0208 715-05024 44.000 LFT | 110.00000 4840.00| 83.00000 3652.00| 60.00000 2640.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0209 715-05048 100481.000 LFT | 2.60000 261250.60| 2.00000 200962.00| 5.00000 502405.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -12 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0210 715-05053 11536.500 LFT | 8.00000 92292.00| 7.00000 80755.50| 9.50000 109596.75 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0211 715-05053 385.000 LFT | 8.00000 3080.00| 7.00000 2695.00| 9.50000 3657.50 PIPE, UNDERDRAIN OUTLET, 6 IN , | | | UNDISTRIBUTED | | | 0212 715-05118 86.000 LFT | 40.00000 3440.00| 23.00000 1978.00| 16.00000 1376.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0213 715-05121 490.000 LFT | 48.00000 23520.00| 28.00000 13720.00| 22.00000 10780.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0214 715-05122 105.000 LFT | 52.00000 5460.00| 33.00000 3465.00| 29.00000 3045.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0215 715-05123 456.000 LFT | 68.00000 31008.00| 40.00000 18240.00| 32.00000 14592.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0216 715-05128 463.000 LFT | 125.00000 57875.00| 79.00000 36577.00| 74.00000 34262.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0217 715-05136 154.000 LFT | 167.00000 25718.00| 145.00000 22330.00| 200.00000 30800.00 PIPE, TYPE 1, CIRCULAR, 72 IN | | | 0218 715-05143 238.000 LFT | 190.00000 45220.00| 184.00000 43792.00| 275.00000 65450.00 PIPE, TYPE 1, CIRCULAR, 90 IN | | | 0219 715-05149 3469.000 LFT | 34.00000 117946.00| 23.00000 79787.00| 17.00000 58973.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0220 715-05151 444.000 LFT | 38.00000 16872.00| 23.00000 10212.00| 22.00000 9768.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0221 715-05152 1850.000 LFT | 42.00000 77700.00| 25.00000 46250.00| 24.00000 44400.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0222 715-05154 2084.000 LFT | 54.00000 112536.00| 33.00000 68772.00| 31.00000 64604.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0223 715-05155 430.000 LFT | 66.00000 28380.00| 43.00000 18490.00| 39.00000 16770.00 PIPE, TYPE 2, CIRCULAR, 27 IN | | | 0224 715-05156 539.000 LFT | 71.00000 38269.00| 41.00000 22099.00| 37.00000 19943.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0225 715-05157 275.000 LFT | 72.00000 19800.00| 54.00000 14850.00| 55.00000 15125.00 PIPE, TYPE 2, CIRCULAR, 33 IN | | | 0226 715-05169 273.000 LFT | 37.00000 10101.00| 27.00000 7371.00| 24.00000 6552.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0227 715-05171 191.000 LFT | 50.00000 9550.00| 22.00000 4202.00| 27.00000 5157.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0228 715-05408 465.000 LFT | 49.00000 22785.00| 102.00000 47430.00| 46.00000 21390.00 PIPE, SANITARY SEWER, 8 IN , SDR-26 | | | 0229 715-05408 275.000 LFT | 48.00000 13200.00| 52.00000 14300.00| 45.00000 12375.00 PIPE, SANITARY SEWER, 8 IN , SDR-35 | | | 0230 715-05409 865.000 LFT | 57.00000 49305.00| 47.00000 40655.00| 45.00000 38925.00 PIPE, SANITARY SEWER, 10 IN , SDR-35 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -13 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0231 715-05415 1250.000 LFT | 131.00000 163750.00| 298.00000 372500.00| 123.00000 153750.00 PIPE, SANITARY SEWER, 24 IN , SDR-26 | | | 0232 715-05419 4792.000 LFT | 337.00000 1614904.00| 380.00000 1820960.00| 375.00000 1797000.00 PIPE, SANITARY SEWER, 36 IN , DUCTILE | | | IRON | | | 0233 715-05419 277.000 LFT | 1425.00000 394725.00| 1874.00000 519098.00| 1300.00000 360100.00 PIPE, SANITARY SEWER, 36 IN , TRENCHLES | | | 0234 715-05422 3204.000 LFT | 63.00000 201852.00| 54.00000 173016.00| 70.00000 224280.00 PIPE, SLOTTED DRAIN, 12 IN | | | 0235 715-05428 9.000 LFT | 200.00000 1800.00| 180.00000 1620.00| 55.00000 495.00 PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0236 715-05595 29.000 LFT | 66.00000 1914.00| 73.00000 2117.00| 42.00000 1218.00 PIPE EXTENSION, CIRCULAR, 15 IN | | | 0237 715-05757 23.000 LFT | 110.00000 2530.00| 82.00000 1886.00| 75.00000 1725.00 PIPE EXTENSION, CIRCULAR, 36 IN | | | 0238 715-05889 114.000 LFT | 100.00000 11400.00| 67.00000 7638.00| 58.00000 6612.00 PIPE EXTENSION, CIRCULAR, 30 IN | | | 0239 715-07073 1290.000 LFT | 35.00000 45150.00| 67.00000 86430.00| 47.00000 60630.00 WATER LINE , 12 IN. | | | 0241 715-07073 2596.000 LFT | 43.65000 113315.40| 125.00000 324500.00| 62.00000 160952.00 WATER LINE , 16 IN | | | 0242 715-07073 392.000 LFT | 400.00000 156800.00| 721.00000 282632.00| 475.00000 186200.00 WATER LINE , 16 INCHES, TRENCHLESS | | | 0243 715-07073 100.000 LFT | 33.16000 3316.00| 44.00000 4400.00| 40.00000 4000.00 WATER LINE , 2 IN | | | 0244 715-07073 100.000 LFT | 22.81000 2281.00| 70.00000 7000.00| 31.00000 3100.00 WATER LINE , 6 IN | | | 0245 715-07073 120.000 LFT | 27.87000 3344.40| 138.00000 16560.00| 38.00000 4560.00 WATER LINE , 8 IN | | | 0247 715-07536 2.000 EACH | 1500.00000 3000.00| 850.00000 1700.00| 2100.00000 4200.00 CONCRETE ANCHOR, MIN AREA 12.9 SF | | | 0248 715-08171 120.000 LFT | 188.00000 22560.00| 172.00000 20640.00| 145.00000 17400.00 PIPE, TYPE 1, DEFORMED, MIN AREA 12.9 S | | | 0249 715-08255 768.000 LFT | 182.00000 139776.00| 580.00000 445440.00| 250.00000 192000.00 PIPE, TYPE 1, CIRCULAR, 78 IN. | | | 0250 715-09064 926.000 LFT | 3.00000 2778.00| 2.70000 2500.20| 2.75000 2546.50 VIDEO INSPECTION FOR PIPE | | | 0251 715-09951 382.000 LFT | 144.00000 55008.00| 167.00000 63794.00| 215.00000 82130.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 42.4 | | | SFT. | | | 0252 715-46000 17.000 EACH | 450.00000 7650.00| 390.00000 6630.00| 230.00000 3910.00 PIPE END SECTION, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -14 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0253 715-46005 14.000 EACH | 475.00000 6650.00| 430.00000 6020.00| 270.00000 3780.00 PIPE END SECTION, 15 IN | | | 0254 715-46010 28.000 EACH | 525.00000 14700.00| 470.00000 13160.00| 300.00000 8400.00 PIPE END SECTION, 18 IN | | | 0255 715-46015 2.000 EACH | 575.00000 1150.00| 470.00000 940.00| 325.00000 650.00 PIPE END SECTION, 21 IN | | | 0256 715-46020 20.000 EACH | 600.00000 12000.00| 570.00000 11400.00| 410.00000 8200.00 PIPE END SECTION, 24 IN | | | 0257 715-46025 1.000 EACH | 650.00000 650.00| 670.00000 670.00| 600.00000 600.00 PIPE END SECTION, 27 IN | | | 0258 715-46030 3.000 EACH | 725.00000 2175.00| 725.00000 2175.00| 650.00000 1950.00 PIPE END SECTION, 30 IN | | | 0259 715-46040 9.000 EACH | 975.00000 8775.00| 875.00000 7875.00| 900.00000 8100.00 PIPE END SECTION, 36 IN | | | 0260 715-90714 57.000 LFT | 40.00000 2280.00| 25.00000 1425.00| 20.00000 1140.00 PIPE, PVC, 12 IN | | | 0261 715-92874 525.000 LFT | 160.00000 84000.00| 300.00000 157500.00| 150.00000 78750.00 PIPE ENCASEMENT , 15 IN | | | 0262 715-92874 650.000 LFT | 146.00000 94900.00| 93.00000 60450.00| 155.00000 100750.00 PIPE ENCASEMENT , 18 IN | | | 0263 715-92874 100.000 LFT | 350.00000 35000.00| 350.00000 35000.00| 225.00000 22500.00 PIPE ENCASEMENT , 21 IN | | | 0264 715-92874 634.000 LFT | 140.00000 88760.00| 112.00000 71008.00| 140.00000 88760.00 PIPE ENCASEMENT , 24 IN | | | 0265 715-92874 820.000 LFT | 220.00000 180400.00| 136.00000 111520.00| 230.00000 188600.00 PIPE ENCASEMENT , 36 IN | | | 0266 715-92874 102.000 LFT | 300.00000 30600.00| 262.00000 26724.00| 240.00000 24480.00 PIPE ENCASEMENT , 42 IN | | | 0267 715-97544 149.000 LFT | 40.00000 5960.00| 24.00000 3576.00| 75.00000 11175.00 PIPE, DUCTILE IRON, 8 IN | | | 0269 718-06528 87.000 EACH | 500.00000 43500.00| 399.00000 34713.00| 425.00000 36975.00 OUTLET PROTECTOR, 1 | | | 0270 718-06529 5.000 EACH | 450.00000 2250.00| 365.00000 1825.00| 375.00000 1875.00 OUTLET PROTECTOR, 2 | | | 0271 718-06531 114.000 EACH | 400.00000 45600.00| 365.00000 41610.00| 375.00000 42750.00 OUTLET PROTECTOR, 3 | | | 0272 718-06532 6500.000 LFT | 1.00000 6500.00| 0.85000 5525.00| 0.75000 4875.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0273 718-52610 9005.000 CYS | 32.00000 288160.00| 26.75000 240883.75| 35.00000 315175.00 AGGREGATE FOR UNDERDRAINS | | | 0274 718-99153 98217.900 SYS | 1.15000 112950.59| 0.73000 71699.07| 1.25000 122772.38 GEOTEXTILES FOR UNDERDRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -15 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 720-02442 2.000 EACH | 300.00000 600.00| 300.00000 600.00| 150.00000 300.00 PIPE, PLUG EXISTING | | | 0276 720-03194 5.000 EACH | 10407.00000 52035.00| 10380.37000 51901.85| 10000.00000 50000.00 MANHOLE , TELECOMMUNICATIONS | | | 0277 720-03194 3.000 EACH | 11032.00000 33096.00| 10380.37000 31141.11| 10000.00000 30000.00 MANHOLE , TELECOMMUNICATIONS WITH | | | CORROSIVE | | | 0278 720-03280 1.000 EACH | 2200.00000 2200.00| 1242.17000 1242.17| 2000.00000 2000.00 MANHOLE, J, MODIFIED | | | 0279 720-08617 2.000 EACH | 300.00000 600.00| 1900.00000 3800.00| 2000.00000 4000.00 INLET, INTAKE RISER | | | 0280 720-44000 18.000 EACH | 450.00000 8100.00| 240.00000 4320.00| 550.00000 9900.00 CASTING, ADJUST TO GRADE | | | 0281 720-44025 1.000 EACH | 700.00000 700.00| 680.00000 680.00| 650.00000 650.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0282 720-44296 14.000 EACH | 400.00000 5600.00| 240.00000 3360.00| 300.00000 4200.00 CAP INLET | | | 0283 720-45030 3.000 EACH | 1250.00000 3750.00| 943.72000 2831.16| 1200.00000 3600.00 INLET, E7 | | | 0284 720-45041 1.000 EACH | 3200.00000 3200.00| 1900.00000 1900.00| 1900.00000 1900.00 INLET, H5 | | | 0285 720-45042 6.000 EACH | 1900.00000 11400.00| 1650.00000 9900.00| 1600.00000 9600.00 INLET, HA5 | | | 0286 720-45065 9.000 EACH | 2600.00000 23400.00| 4000.00000 36000.00| 2600.00000 23400.00 INLET, N12 | | | 0287 720-45066 10.000 EACH | 3400.00000 34000.00| 4100.00000 41000.00| 3700.00000 37000.00 INLET, N12, MODIFIED | | | 0288 720-45075 8.000 EACH | 1900.00000 15200.00| 1700.00000 13600.00| 1900.00000 15200.00 INLET, R13 | | | 0289 720-45085 1.000 EACH | 2300.00000 2300.00| 1900.00000 1900.00| 1900.00000 1900.00 INLET, T14 | | | 0290 720-45115 3.000 EACH | 2000.00000 6000.00| 1500.00000 4500.00| 1400.00000 4200.00 INLET, A8, MODIFIED | | | 0291 720-45205 3.000 EACH | 2400.00000 7200.00| 1750.00000 5250.00| 2200.00000 6600.00 CATCH BASIN, A2 | | | 0292 720-45235 5.000 EACH | 1300.00000 6500.00| 1700.00000 8500.00| 1200.00000 6000.00 CATCH BASIN, E7 | | | 0293 720-45400 1.000 EACH | 2500.00000 2500.00| 2200.00000 2200.00| 2500.00000 2500.00 MANHOLE, A4 | | | 0294 720-45410 22.000 EACH | 2450.00000 53900.00| 2200.00000 48400.00| 3200.00000 70400.00 MANHOLE, C4 | | | 0296 720-45605 19.000 LFT | 400.00000 7600.00| 204.00000 3876.00| 450.00000 8550.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -16 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0297 720-91973 2.000 EACH | 2600.00000 5200.00| 1750.00000 3500.00| 2900.00000 5800.00 MANHOLE, H4 | | | 0298 720-93409 11.000 EACH | 2100.00000 23100.00| 1800.00000 19800.00| 1900.00000 20900.00 INLET, B15, MODIFIED | | | 0299 720-94602 2.000 EACH | 6800.00000 13600.00| 20000.00000 40000.00| 15000.00000 30000.00 MANHOLE, K4, DROP , SANITARY | | | 0300 720-94612 1.000 EACH | 3200.00000 3200.00| 2400.00000 2400.00| 3200.00000 3200.00 MANHOLE, K4 | | | 0301 720-94612 11.000 EACH | 5950.00000 65450.00| 7200.00000 79200.00| 9000.00000 99000.00 MANHOLE, K4 , SANITARY | | | 0302 720-95335 1.000 EACH | 8800.00000 8800.00| 4500.00000 4500.00| 8000.00000 8000.00 MANHOLE, M4 | | | 0303 720-95422 9.000 EACH | 3000.00000 27000.00| 2500.00000 22500.00| 3000.00000 27000.00 MANHOLE, J4 | | | 0304 720-96999 8.000 EACH | 3000.00000 24000.00| 4800.00000 38400.00| 3500.00000 28000.00 FIRE HYDRANT ASSEMBLY | | | 0305 720-97962 1.000 EACH | 11700.00000 11700.00| 8600.00000 8600.00| 10000.00000 10000.00 MANHOLE, G4, MODIFIED | | | 0306 720-98174 6.000 EACH | 2200.00000 13200.00| 2000.00000 12000.00| 1800.00000 10800.00 INLET, B15 | | | 0307 720-98555 11.000 EACH | 2200.00000 24200.00| 1900.00000 20900.00| 1800.00000 19800.00 INLET, C15 | | | 0308 720-99416 1.000 EACH | 2400.00000 2400.00| 2184.31000 2184.31| 2000.00000 2000.00 CATCH BASIN, B15 | | | 0309 720-99417 5.000 EACH | 2400.00000 12000.00| 2174.58000 10872.90| 2000.00000 10000.00 CATCH BASIN, C15 | | | 0310 723-06660 518.000 SFT | 72.00000 37296.00| 80.00000 41440.00| 275.00000 142450.00 WINGWALL | | | 0311 723-09718 155.000 LFT | 1850.00000 286750.00| 2300.00000 356500.00| 2000.00000 310000.00 STRUCTURE, PRECAST THREE-SIDED, 384 IN | | | X 84 IN | | | 0312 732-97009 3.000 EACH | 500.00000 1500.00| 600.00000 1800.00| 250.00000 750.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0313 801-01506 1.000 EACH | 210.00000 210.00| 210.00000 210.00| 210.00000 210.00 TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | (RXR) | | | 0314 801-03290 5.000 EACH | 325.00000 1625.00| 325.00000 1625.00| 189.00000 945.00 CONSTRUCTION SIGN, C | | | 0315 801-04308 31.000 EACH | 390.00000 12090.00| 390.00000 12090.00| 250.00000 7750.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0316 801-06198 720.000 DAY | 250.00000 180000.00| 554.00000 398880.00| 175.00000 126000.00 PATROLLER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -17 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0317 801-06203 25018.000 LFT | 0.20000 5003.60| 0.20000 5003.60| 0.22000 5503.96 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0318 801-06207 53018.000 LFT | 0.88000 46655.84| 0.88000 46655.84| 0.82000 43474.76 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0319 801-06213 1.000 EACH | 274.55000 274.55| 274.55000 274.55| 299.00000 299.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (RXR) | | | 0320 801-06216 34.000 LFT | 2.75000 93.50| 2.75000 93.50| 1.45000 49.30 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0321 801-06218 53.000 LFT | 5.10000 270.30| 5.10000 270.30| 5.65000 299.45 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0322 801-06625 62.000 EACH | 98.00000 6076.00| 98.00000 6076.00| 88.00000 5456.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0323 801-06640 72.000 EACH | 230.00000 16560.00| 72.00000 5184.00| 165.00000 11880.00 CONSTRUCTION SIGN, A | | | 0324 801-06645 10.000 EACH | 90.00000 900.00| 10.00000 100.00| 60.00000 600.00 CONSTRUCTION SIGN, B | | | 0325 801-06710 795.000 DAY | 7.00000 5565.00| 9.86000 7838.70| 10.00000 7950.00 FLASHING ARROW SIGN | | | 0326 801-06775 LUMP | 320000.00000 320000.00| 105000.00000 105000.00| 500000.00000 500000.00 MAINTAINING TRAFFIC | | | 0327 801-07023 1.000 EACH | 7000.00000 7000.00| 7070.71000 7070.71| 8000.00000 8000.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0328 801-07118 1230.000 LFT | 11.00000 13530.00| 11.00000 13530.00| 10.00000 12300.00 BARRICADE, III-A | | | 0329 801-07119 1540.000 LFT | 12.75000 19635.00| 12.75000 19635.00| 10.50000 16170.00 BARRICADE, III-B | | | 0330 801-08400 1899.000 LFT | 30.00000 56970.00| 17.36000 32966.64| 28.95000 54976.05 TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0331 802-03776 64.000 LFT | 17.00000 1088.00| 17.26000 1104.64| 50.00000 3200.00 SIGN POST, WOOD, 6 IN X 6 IN | | | 0332 802-03896 4.000 EACH | 1000.00000 4000.00| 101.01000 404.04| 1000.00000 4000.00 BOLLARD | | | 0333 802-04893 4.000 EACH | 135.00000 540.00| 65.00000 260.00| 125.00000 500.00 REFERENCE POST | | | 0334 802-05701 1005.600 LFT | 10.25000 10307.40| 10.41000 10468.30| 10.20000 10257.12 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0335 802-05702 1125.300 LFT | 10.55000 11871.92| 10.71000 12051.96| 10.55000 11871.92 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -18 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0337 802-07059 28.000 EACH | 38.00000 1064.00| 38.58000 1080.24| 38.00000 1064.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0338 802-07060 14.000 EACH | 50.00000 700.00| 50.76000 710.64| 50.00000 700.00 SIGN, SHEET, RELOCATE | | | 0339 802-09838 678.000 SFT | 14.00000 9492.00| 14.21000 9634.38| 14.00000 9492.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0340 802-09840 1243.300 SFT | 12.75000 15852.08| 12.94000 16088.30| 12.75000 15852.08 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0341 802-09842 157.200 SFT | 16.50000 2593.80| 16.75000 2633.10| 16.50000 2593.80 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0342 805-01300 2.000 EACH | 3144.00000 6288.00| 3191.88000 6383.76| 3144.00000 6288.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0343 805-01816 8.000 EACH | 1075.00000 8600.00| 1091.37000 8730.96| 1075.00000 8600.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0344 805-01842 61.000 EACH | 788.00000 48068.00| 800.00000 48800.00| 788.00000 48068.00 HANDHOLE, SIGNAL | | | 0345 805-01879 2.000 EACH | 588.00000 1176.00| 596.96000 1193.92| 588.00000 1176.00 SIGNAL SERVICE, INSTALL , INSTALL | | | 0346 805-02087 LUMP | 1465.00000 1465.00| 1487.31000 1487.31| 1465.00000 1465.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0347 805-02152 8.000 EACH | 380.00000 3040.00| 385.79000 3086.32| 380.00000 3040.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0348 805-04973 2750.000 LFT | 69.30000 190575.00| 152.30000 418825.00| 137.00000 376750.00 CONDUIT , 4", HDPE, SDR-11, UNDERGROUND | | | 0349 805-04973 500.000 LFT | 73.90000 36950.00| 161.41000 80705.00| 146.00000 73000.00 CONDUIT , 4", HDPE, SDR-11, UNDERGROUND | | | 0350 805-04973 1350.000 LFT | 83.10000 112185.00| 179.55000 242392.50| 159.00000 214650.00 CONDUIT , 4", HDPE, SDR-11, UNDERGROUND | | | 0351 805-04973 525.000 LFT | 20.70000 10867.50| 288.72000 151578.00| 247.00000 129675.00 CONDUIT , BOREGARD 4" WITHIN PIPE | | | ENCASEMENT | | | 0352 805-06003 7.000 EACH | 10000.00000 70000.00| 5040.79000 35285.53| 4500.00000 31500.00 WOOD POLE | | | 0353 805-06956 25.000 EACH | 150.00000 3750.00| 864.88000 21622.00| 750.00000 18750.00 DOWNGUY ANCHOR, INSTALL | | | 0354 805-09471 34.000 EACH | 366.00000 12444.00| 371.57000 12633.38| 366.00000 12444.00 SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -19 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 805-09539 24.000 EACH | 465.00000 11160.00| 472.08000 11329.92| 465.00000 11160.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0356 805-78100 6.000 EACH | 8380.00000 50280.00| 8507.62000 51045.72| 8380.00000 50280.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0358 805-78205 36.000 EACH | 388.00000 13968.00| 393.91000 14180.76| 388.00000 13968.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0359 805-78215 6.000 EACH | 380.00000 2280.00| 385.79000 2314.74| 380.00000 2280.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0360 805-78230 11.000 EACH | 744.00000 8184.00| 755.33000 8308.63| 744.00000 8184.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0361 805-78370 15.000 EACH | 123.00000 1845.00| 124.87000 1873.05| 123.00000 1845.00 PEDESTRIAN PUSH BUTTON | | | 0362 805-78412 1.000 EACH | 526.00000 526.00| 534.01000 534.01| 526.00000 526.00 SIGNAL PEDESTAL, 9FT | | | 0363 805-78415 22.000 EACH | 1535.00000 33770.00| 1558.38000 34284.36| 1535.00000 33770.00 SPAN, CATENARY, AND TETHER | | | 0364 805-78420 20.000 EACH | 236.00000 4720.00| 239.59000 4791.80| 236.00000 4720.00 DISCONNECT HANGER | | | 0365 805-78445 4.000 EACH | 588.00000 2352.00| 596.96000 2387.84| 588.00000 2352.00 SIGNAL SERVICE | | | 0366 805-78467 570.000 LFT | 2.00000 1140.00| 2.03000 1157.10| 2.00000 1140.00 SIGNAL CABLE, 3C 8GA | | | 0367 805-78470 16275.000 LFT | 0.35000 5696.25| 0.36000 5859.00| 0.35000 5696.25 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0368 805-78480 510.000 LFT | 0.88000 448.80| 0.81000 413.10| 0.88000 448.80 SIGNAL CABLE, 3C 14GA | | | 0369 805-78485 7180.000 LFT | 1.47000 10554.60| 1.49000 10698.20| 1.47000 10554.60 SIGNAL CABLE, 5C 14GA | | | 0370 805-78490 4435.000 LFT | 1.65000 7317.75| 1.68000 7450.80| 1.65000 7317.75 SIGNAL CABLE, 7C 14GA | | | 0371 805-78510 36815.000 LFT | 0.78000 28715.70| 0.79000 29083.85| 0.78000 28715.70 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0372 805-78785 48.000 EACH | 600.00000 28800.00| 609.14000 29238.72| 600.00000 28800.00 SIGNAL DETECTOR HOUSING | | | 0373 805-78795 5653.000 LFT | 6.88000 38892.64| 6.98000 39457.94| 6.88000 38892.64 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0374 805-78900 1.000 EACH | 510.00000 510.00| 517.77000 517.77| 510.00000 510.00 PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -20 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0375 805-78925 6.000 EACH | 935.00000 5610.00| 949.24000 5695.44| 935.00000 5610.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0376 805-81060 23.000 EACH | 4302.00000 98946.00| 4367.51000 100452.73| 4302.00000 98946.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0377 805-92504 51.000 EACH | 220.00000 11220.00| 223.35000 11390.85| 220.00000 11220.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0378 805-92512 2.000 EACH | 788.00000 1576.00| 800.00000 1600.00| 788.00000 1576.00 MICROLOOP DETECTOR | | | 0379 805-94971 12750.000 LFT | 31.20000 397800.00| 25.32000 322830.00| 10.00000 127500.00 FIBER OPTICS CABLE | | | 0380 805-98540 15.000 EACH | 1887.00000 28305.00| 1915.74000 28736.10| 1887.00000 28305.00 FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | 0382 807-03802 2.000 EACH | 2000.00000 4000.00| 1700.00000 3400.00| 750.00000 1500.00 LIGHT STANDARDS , RESET | | | 0383 807-04651 10000.000 LFT | 30.00000 300000.00| 1.46000 14600.00| 1.25000 12500.00 WIRE, , ELECTRIC DISTRIBUTION | | | 0384 807-04744 LUMP | 10000.00000 10000.00| 1123.20000 1123.20| 2000.00000 2000.00 LIGHTING , AIRCRAFT WARNING LIGHT, | | | REWORK | | | 0385 807-06592 12171.000 LFT | 10.50000 127795.50| 10.66000 129742.86| 10.50000 127795.50 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0390 808-06716 9850.000 LFT | 0.39000 3841.50| 0.39000 3841.50| 0.35000 3447.50 LINE, REMOVE | | | 0391 808-10031 14127.000 LFT | 0.35000 4944.45| 0.35000 4944.45| 0.44000 6215.88 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0392 808-10032 63.000 LFT | 5.00000 315.00| 5.00000 315.00| 6.00000 378.00 LINE, MULTI-COMP, DOTTED, WHITE, 8 IN. | | | 2 FT LINE, 4 FT GAP | | | 0393 808-10033 95325.000 LFT | 0.35000 33363.75| 0.35000 33363.75| 0.44000 41943.00 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0394 808-10034 92697.000 LFT | 0.35000 32443.95| 0.35000 32443.95| 0.44000 40786.68 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0395 808-10036 186.000 LFT | 0.35000 65.10| 0.35000 65.10| 0.44000 81.84 LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | | 0396 808-10037 918.000 LFT | 0.68000 624.24| 0.68000 624.24| 1.50000 1377.00 LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0397 808-10047 345.000 LFT | 4.68000 1614.60| 4.68000 1614.60| 4.50000 1552.50 TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0398 808-10049 1352.000 LFT | 0.53000 716.56| 0.53000 716.56| 1.75000 2366.00 LINE, MULTI-COMP, SOLID, WHITE, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -21 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0399 808-10051 1255.000 LFT | 9.37000 11759.35| 9.37000 11759.35| 9.00000 11295.00 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0400 808-10052 85.000 EACH | 137.75000 11708.75| 137.75000 11708.75| 235.00000 19975.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0401 808-10056 1218.000 LFT | 2.34000 2850.12| 2.34000 2850.12| 1.75000 2131.50 TRANSVERSE MKG, MULTI-COMP, CROSSWALK | | | LINE, 6" | | | 0402 808-10058 2210.000 LFT | 0.68000 1502.80| 0.68000 1502.80| 1.50000 3315.00 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0403 808-10077 202.000 EACH | 118.00000 23836.00| 118.00000 23836.00| 215.00000 43430.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0404 808-10078 224.000 LFT | 3.00000 672.00| 3.00000 672.00| 4.00000 896.00 LINE MULTI-COMP DOTTED, WHITE, 4 IN, 24 | | | IN LINE, 48 IN GAP | | | 0418 808-75996 186.000 EACH | 5.67000 1054.62| 12.74000 2369.64| 5.00000 930.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0419 808-75998 1678.000 EACH | 19.21000 32234.38| 14.29000 23978.62| 14.00000 23492.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0423 802-05706 48.400 LFT | 20.00000 968.00| 12.00000 580.80| 21.00000 1016.40 SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0424 202-01261 1.000 EACH | 1000.00000 1000.00| 1500.00000 1500.00| 1750.00000 1750.00 TESTING FOR ASBESTOS, TYPE | | | 0425 202-03135 1000.000 SFT | 10.00000 10000.00| 10.00000 10000.00| 6.00000 6000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0426 808-10059 727.000 LFT | 1.02000 741.54| 1.02000 741.54| 4.50000 3271.50 LINE, MULTI-COMP, SOLID, YELLOW, 12 IN. | | | 0427 203-02000 71535.000 CYS | 5.00000 357675.00| 5.72000 409180.20| 6.00000 429210.00 EXCAVATION, COMMON , WETLAND MITIGATION | | | 0428 808-10053 1.000 EACH | 590.00000 590.00| 590.00000 590.00| 900.00000 900.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (R X | | | R) | | | 0429 808-06609 10.000 EACH | 169.00000 1690.00| 169.00000 1690.00| 150.00000 1500.00 PAVEMENT MESSAGE MARKING, , | | | MULTI-COMPONENT, (LANE) | | | 0430 808-10068 3920.000 LFT | 3.17000 12426.40| 3.17000 12426.40| 1.50000 5880.00 TRANSVERSE MARKINGS, MULTI-COMPONENT , | | | SOLID CROSSHATCH WHITE, 8" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -22 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0431 808-06609 10.000 EACH | 169.00000 1690.00| 169.00000 1690.00| 150.00000 1500.00 PAVEMENT MESSAGE MARKING, , | | | MULTI-COMPONENT, WORD (BIKE) | | | 0432 210-05591 4408.000 CYS | 8.50000 37468.00| 22.67000 99929.36| 7.50000 33060.00 CLAY | | | 0433 215-07043 280000.000 SYS | 0.01000 2800.00| 3.30000 924000.00| 1.00000 280000.00 CHEMICAL MODIFICATION, SOILS , | | | UNDISTRIBUTED | | | 0434 715-05048 1000.000 LFT | 4.00000 4000.00| 14.00000 14000.00| 4.00000 4000.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0435 715-05049 1000.000 LFT | 4.00000 4000.00| 15.00000 15000.00| 5.00000 5000.00 PIPE, TYPE 4, CIRCULAR, 8 IN , | | | UNDISTRIBUTED | | | 0436 715-05051 1000.000 LFT | 6.00000 6000.00| 17.00000 17000.00| 6.00000 6000.00 PIPE, TYPE 4, CIRCULAR, 10 IN , | | | UNDISTRIBUTED | | | 0437 715-05052 750.000 LFT | 7.00000 5250.00| 18.00000 13500.00| 7.00000 5250.00 PIPE, TYPE 4, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0438 628-09893 30.000 MOS | 1700.00000 51000.00| 925.00000 27750.00| 745.00000 22350.00 WORK TRUCK , 1 EACH | | | 0439 210-05877 10.000 EACH | 300.00000 3000.00| 1667.00000 16670.00| 350.00000 3500.00 TESTING , SOIL | | | 0440 202-03000 LUMP | 4000.00000 4000.00| 2992.50000 2992.50| 2750.00000 2750.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 1 | | | 0441 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0442 713-51334 LUMP | 11600.00000 11600.00| 19400.00000 19400.00| 12500.00000 12500.00 TEMPORARY PIPE AND APPROACHES , WETLAND | | | MITIGATION | | | 0443 701-06011 1.000 EACH | 500.00000 500.00| 975.00000 975.00| 500.00000 500.00 DYNAMIC PILE LOAD TEST | | | 0444 701-09557 54.000 LFT | 25.00000 1350.00| 20.00000 1080.00| 25.00000 1350.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0445 701-09559 1.000 EACH | 350.00000 350.00| 925.00000 925.00| 500.00000 500.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0447 604-05528 8569.000 TON | 64.50000 552700.50| 64.50000 552700.50| 64.50000 552700.50 HMA FOR SIDEWALK | | | 0448 622-05626 140.000 EACH | 194.00000 27160.00| 195.41000 27357.40| 194.00000 27160.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -23 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0449 203-02020 150.000 CYS | 105.00000 15750.00| 100.00000 15000.00| 125.00000 18750.00 EXCAVATION, UNCLASSIFIED , TRASH | | | 0450 716-09129 110.000 LFT | 310.00000 34100.00| 355.00000 39050.00| 325.00000 35750.00 PIPE INSTALLATION, TRENCHLESS, 8" , | | | SANITARY | | | 0451 716-09139 110.000 LFT | 315.00000 34650.00| 360.00000 39600.00| 350.00000 38500.00 PIPE INSTALLATION, TRENCHLESS, 10 IN , | | | SANITARY | | | 0452 716-07630 110.000 LFT | 360.00000 39600.00| 373.00000 41030.00| 350.00000 38500.00 PIPE INSTALLATION, TRENCHLESS, 12 IN , | | | WATER | | | 0453 716-09128 140.000 LFT | 470.00000 65800.00| 497.00000 69580.00| 450.00000 63000.00 PIPE INSTALLATION, TRENCHLESS, 16 IN , | | | WATER | | | 0456 303-92491 10854.000 TON | 0.01000 108.54| 16.46000 178656.84| 16.25000 176377.50 BALLAST | | | 0457 203-08607 755.000 LFT | 86.00000 64930.00| 94.00000 70970.00| 25.00000 18875.00 LINEAR GRADING , AVIATION DRIVE LINE | | | "PR-8C" | | | 0458 202-05823 5.000 EACH | 5000.00000 25000.00| 5000.00000 25000.00| 5000.00000 25000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0459 202-05824 2.000 EACH | 5500.00000 11000.00| 5500.00000 11000.00| 5500.00000 11000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, 3000-6000 GALLONS CAPACITY | | | 0460 202-05825 3.000 EACH | 6000.00000 18000.00| 6000.00000 18000.00| 6000.00000 18000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, 6000-10000 GALLONS CAPACITY | | | 0461 202-05826 2.000 EACH | 6500.00000 13000.00| 6500.00000 13000.00| 6500.00000 13000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, OVER 10000 GALLONS CAPACITY | | | 0462 202-04345 500.000 GAL | 4.50000 2250.00| 4.50000 2250.00| 4.50000 2250.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0463 202-05544 500.000 GAL | 0.50000 250.00| 0.50000 250.00| 0.50000 250.00 REGULATED MATERIALS, DISPOSE, C | | | 0464 202-05545 100.000 CYS | 45.00000 4500.00| 45.00000 4500.00| 45.00000 4500.00 REGULATED MATERIALS, DISPOSE, C | | | 0465 202-05549 500.000 GAL | 2.50000 1250.00| 2.50000 1250.00| 2.50000 1250.00 REGULATED MATERIALS, REMOVE, C | | | 0466 202-05550 100.000 CYS | 21.00000 2100.00| 21.00000 2100.00| 21.00000 2100.00 REGULATED MATERIALS, REMOVE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -24 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 38-3082681 |( 2 ) 34-0907180 |( 3 ) 35-1875662 |D J MCQUESTION & SONS INC |E S WAGNER COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0467 202-05554 500.000 GAL | 2.50000 1250.00| 2.50000 1250.00| 2.50000 1250.00 REGULATED MATERIALS, TRANSPORT, C | | | 0468 202-05555 100.000 CYS | 34.00000 3400.00| 34.00000 3400.00| 34.00000 3400.00 REGULATED MATERIALS, TRANSPORT, C | | | 0469 202-07603 30.000 EACH | 500.00000 15000.00| 500.00000 15000.00| 500.00000 15000.00 TESTING FOR WASTE, C | | | 0470 720-45410 3.000 EACH | 4000.00000 12000.00| 4800.00000 14400.00| 7500.00000 22500.00 MANHOLE, C4 , WITH CORROSIVE PROTECTION | | | SECTION TOTALS | $ 45,603,229.69| $ 46,882,406.63| $ 48,229,876.21 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 45,603,229.69| $ 46,882,406.63| $ 48,229,876.21 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -25 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD AND BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 449813.00000 449813.00| 2649663.09000 2649663.09| 400000.00000 400000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 4.000 EACH | 118.90000 475.60| 1000.00000 4000.00| 96.00000 384.00 RADIO | | | 0003 105-08520 4.000 EACH | 118.90000 475.60| 150.00000 600.00| 96.00000 384.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 160.000 MOS | 118.90000 19024.00| 80.00000 12800.00| 130.00000 20800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 160.000 MOS | 118.90000 19024.00| 50.00000 8000.00| 130.00000 20800.00 RADIO ONLY SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0013 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0014 110-01001 LUMP | 4999000.00000 4999000.00| 2490000.00000 2490000.00| 2750000.00000 2750000.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 113-01614 LUMP | 18700.00000 18700.00| 30000.00000 30000.00| 25000.00000 25000.00 PARTNERING OVERHEAD | | | 0016 201-52370 LUMP | 100000.00000 100000.00| 249000.00000 249000.00| 200000.00000 200000.00 CLEARING RIGHT OF WAY | | | 0017 202-01000 LUMP | 3000.00000 3000.00| 50000.00000 50000.00| 10000.00000 10000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | LIFT STATION | | | 0018 202-02240 32808.000 SYS | 4.75000 155838.00| 2.95000 96783.60| 4.00000 131232.00 PAVEMENT REMOVAL | | | 0019 202-02271 4.000 EACH | 350.00000 1400.00| 192.49000 769.96| 250.00000 1000.00 HEADWALL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -26 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-02278 3868.100 LFT | 4.50000 17406.45| 1.90000 7349.39| 2.50000 9670.25 CURB, CONCRETE, REMOVE | | | 0021 202-02279 150.000 LFT | 5.00000 750.00| 7.30000 1095.00| 2.75000 412.50 CURB AND GUTTER, REMOVE | | | 0022 202-03000 LUMP | 18000.00000 18000.00| 45000.00000 45000.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 04 | | | 0023 202-03000 LUMP | 100000.00000 100000.00| 150000.00000 150000.00| 50000.00000 50000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 16 | | | 0024 202-03000 LUMP | 6000.00000 6000.00| 25000.00000 25000.00| 1000.00000 1000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | . 09 | | | 0025 202-04997 LUMP | 25000.00000 25000.00| 75000.00000 75000.00| 20000.00000 20000.00 RAILROAD , TRACK, SALVAGE | | | 0026 202-05668 LUMP | 50245.00000 50245.00| 100000.00000 100000.00| 35245.00000 35245.00 DEMOLITION , ELECTRICAL DISTRIBUTION | | | SYSTEM | | | 0027 202-51330 LUMP | 29708.00000 29708.00| 50000.00000 50000.00| 10000.00000 10000.00 PRESENT STRUCTURE, REMOVE | | | 0028 202-52710 2503.100 SYS | 6.00000 15018.60| 2.25000 5631.98| 3.50000 8760.85 SIDEWALK, CONCRETE, REMOVE | | | 0029 202-60815 325.000 LFT | 15.00000 4875.00| 5.75000 1868.75| 7.00000 2275.00 CENTER CURB, REMOVE | | | 0030 202-74070 1.000 EACH | 1325.00000 1325.00| 1103.74000 1103.74| 1400.00000 1400.00 OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0031 202-91351 425.000 LFT | 7.60000 3230.00| 12.19000 5180.75| 7.60000 3230.00 TRACK, REMOVE | | | 0032 202-91385 5.000 EACH | 400.00000 2000.00| 224.39000 1121.95| 150.00000 750.00 INLET, REMOVE | | | 0033 202-93047 3.000 EACH | 800.00000 2400.00| 537.70000 1613.10| 150.00000 450.00 MANHOLE, REMOVE | | | 0034 202-94163 1586.000 LFT | 11.03000 17493.58| 11.03000 17493.58| 11.00000 17446.00 TEMPORARY TRACK, REMOVE | | | 0035 202-94793 377.000 LFT | 20.00000 7540.00| 20.00000 7540.00| 10.00000 3770.00 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0036 202-95027 1.000 EACH | 730.00000 730.00| 1000.00000 1000.00| 800.00000 800.00 IMPACT ATTENUATOR, REMOVE | | | 0037 202-96022 4.000 EACH | 800.00000 3200.00| 2200.00000 8800.00| 500.00000 2000.00 CONCRETE FOUNDATION, REMOVE | | | 0038 202-96133 2007.000 LFT | 12.00000 24084.00| 15.40000 30907.80| 7.50000 15052.50 PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -27 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 202-96133 700.000 LFT | 12.00000 8400.00| 29.77000 20839.00| 15.00000 10500.00 PIPE, REMOVE , ASBESTOS CEMENT WATERMAI | | | 0040 202-96133 2100.000 LFT | 31.00000 65100.00| 12.25000 25725.00| 8.50000 17850.00 PIPE, REMOVE , WATERMAIN | | | 0041 202-99187 600.000 LFT | 3.50000 2100.00| 1.80000 1080.00| 3.50000 2100.00 FENCE, FARM FIELD, REMOVE | | | 0042 203-02000 39154.000 CYS | 2.00000 78308.00| 6.10000 238839.40| 2.00000 78308.00 EXCAVATION, COMMON , UNDERCUT STA | | | 648+00 - 655+00 | | | 0044 203-02000 35000.000 CYS | 2.00000 70000.00| 7.10000 248500.00| 1.00000 35000.00 EXCAVATION, COMMON , UNDISTRIBUTED | | | 0045 203-02020 19095.000 CYS | 4.25000 81153.75| 4.60000 87837.00| 2.00000 38190.00 EXCAVATION, UNCLASSIFIED , GRAVEL PIT | | | 0047 203-02055 912281.000 CYS | 5.68000 5181756.08| 7.67000 6997195.27| 9.35000 8529827.35 EMBANKMENT | | | 0048 203-51223 191.000 CYS | 7.00000 1337.00| 8.69000 1659.79| 29.00000 5539.00 EXCAVATION, WATERWAY | | | 0049 205-02459 LUMP | 75349.00000 75349.00| 700000.00000 700000.00| 375000.00000 375000.00 EROSION CONTROL , INCLUDING RULE 5 | | | SUBMITAL | | | 0050 206-51220 263.800 CYS | 280.00000 73864.00| 11.30000 2980.94| 105.00000 27699.00 EXCAVATION, WET | | | 0051 206-51230 11198.000 CYS | 4.50000 50391.00| 5.80000 64948.40| 6.00000 67188.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0052 207-08262 207675.000 SYS | 1.98000 411196.50| 0.60000 124605.00| 4.75000 986456.25 SUBGRADE TREATMENT, TYPE I | | | 0053 207-08263 166112.400 SYS | 4.10000 681060.84| 3.80000 631227.12| 4.75000 789033.90 SUBGRADE TREATMENT, TYPE IA | | | 0054 207-08267 6479.000 SYS | 6.90000 44705.10| 6.45000 41789.55| 7.25000 46972.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0055 210-07004 6.000 EACH | 2500.00000 15000.00| 2505.68000 15034.08| 250.00000 1500.00 FURNISH , AND INSTALL BLEACH PORT | | | 0056 211-02050 37814.800 CYS | 0.01000 378.15| 5.45000 206090.66| 0.10000 3781.48 B BORROW , UNDERCUT STA 648+00 TO 655+0 | | | 0058 211-02050 35000.000 CYS | 0.01000 350.00| 5.95000 208250.00| 0.10000 3500.00 B BORROW , UNDISTRIBUTED | | | 0059 211-09264 76854.000 CYS | 0.01000 768.54| 7.00000 537978.00| 0.10000 7685.40 STRUCTURAL BACKFILL, TYPE 1 | | | 0061 211-09267 29.800 CYS | 115.00000 3427.00| 88.01000 2622.70| 200.00000 5960.00 STRUCTURAL BACKFILL, TYPE 4 | | | 0062 211-09268 571.000 CYS | 88.00000 50248.00| 76.24000 43533.04| 70.00000 39970.00 STRUCTURAL BACKFILL, TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -28 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 301-07448 31926.300 TON | 16.35000 521995.01| 17.00000 542747.10| 24.50000 782194.35 COMPACTED AGGREGATE, NO. 53, BASE | | | 0064 302-06464 49603.400 CYS | 32.89000 1631455.83| 34.00000 1686515.60| 32.00000 1587308.80 SUBBASE FOR PCCP | | | 0065 302-07455 143.700 CYS | 60.00000 8622.00| 50.21000 7215.18| 90.00000 12933.00 DENSE GRADED SUBBASE | | | 0066 303-01180 18295.000 TON | 17.00000 311015.00| 14.67000 268387.65| 15.00000 274425.00 COMPACTED AGGREGATE, NO. 53 | | | 0067 303-04489 602.000 TON | 28.00000 16856.00| 27.93000 16813.86| 25.00000 15050.00 COMPACTED CRUSHED AGGREGATE, 8 | | | 0068 303-07449 1628.500 TON | 22.00000 35827.00| 16.89000 27505.37| 21.00000 34198.50 COMPACTED AGGREGATE, NO. 73 | | | 0070 303-90466 1005.000 TON | 22.00000 22110.00| 21.61000 21718.05| 23.00000 23115.00 SUBBALLAST | | | 0072 304-07490 75.000 TON | 145.89000 10941.75| 128.00000 9600.00| 160.00000 12000.00 HMA PATCHING, TYPE B | | | 0073 306-08034 11185.000 SYS | 1.98000 22146.30| 0.70000 7829.50| 2.00000 22370.00 MILLING, ASPHALT, 1 1/2 IN | | | 0074 306-08036 805.000 SYS | 2.99000 2406.95| 0.76000 611.80| 10.00000 8050.00 MILLING, ASPHALT, 2 IN | | | 0075 306-08043 240.000 SYS | 7.89000 1893.60| 0.55000 132.00| 9.00000 2160.00 MILLING, TRANSITION | | | 0076 401-06264 LUMP | 2626.82000 2626.82| 2300.00000 2300.00| 2000.00000 2000.00 PROFILOGRAPH, HMA | | | 0077 401-07320 8610.000 TON | 75.78000 652465.80| 65.00000 559650.00| 64.00000 551040.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0078 401-07389 8735.000 TON | 63.71000 556506.85| 56.00000 489160.00| 57.00000 497895.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0079 401-07406 24935.000 TON | 57.16000 1425284.60| 49.10000 1224308.50| 51.00000 1271685.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0080 401-93812 2044.000 SFT | 5.00000 10220.00| 7.45000 15227.80| 8.00000 16352.00 ASPHALTIC PANEL | | | 0081 401-93813 43.000 TON | 159.79000 6870.97| 266.89000 11476.27| 180.00000 7740.00 ASPHALT SAND | | | 0082 402-07432 1089.300 TON | 84.56000 92111.21| 74.00000 80608.20| 64.00000 69715.20 HMA SURFACE, TYPE A | | | 0083 402-07433 730.700 TON | 85.34000 62357.94| 74.75000 54619.83| 83.00000 60648.10 HMA SURFACE, TYPE B | | | 0084 402-07434 188.000 TON | 85.35000 16045.80| 78.40000 14739.20| 115.00000 21620.00 HMA SURFACE, TYPE C | | | 0085 402-07435 1831.100 TON | 71.71000 131308.18| 62.15000 113802.87| 56.00000 102541.60 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -29 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0086 402-07438 1434.200 TON | 66.74000 95718.51| 58.25000 83542.15| 66.00000 94657.20 HMA INTERMEDIATE, TYPE B | | | 0087 402-07439 85.000 TON | 81.00000 6885.00| 71.00000 6035.00| 95.00000 8075.00 HMA INTERMEDIATE, TYPE C | | | 0088 402-07441 1910.300 TON | 64.17000 122583.95| 56.20000 107358.86| 60.50000 115573.15 HMA BASE, TYPE B | | | 0089 402-07442 112.000 TON | 59.72000 6688.64| 52.30000 5857.60| 85.00000 9520.00 HMA BASE, TYPE C | | | 0090 406-05520 81.230 TON | 594.52000 48292.86| 521.00000 42320.83| 600.00000 48738.00 ASPHALT FOR TACK COAT | | | 0091 501-06266 LUMP | 6567.02000 6567.02| 14830.03000 14830.03| 17000.00000 17000.00 PROFILOGRAPH, PCCP | | | 0092 501-06321 117914.000 SYS | 27.35000 3224947.90| 23.43000 2762725.02| 27.00000 3183678.00 QC/QA-PCCP, 10 IN | | | 0093 501-06727 LUMP | 3261.69000 3261.69| 14826.23000 14826.23| 10000.00000 10000.00 CORING, PCCP | | | 0094 501-08193 154637.500 SYS | 29.70000 4592733.75| 26.94000 4165934.25| 28.00000 4329850.00 QC/QA-PCCP, 10.5 IN | | | 0095 503-03489 230.000 EACH | 15.37000 3535.10| 16.09000 3700.70| 21.00000 4830.00 RETROFITTED TIE BARS | | | 0096 503-05240 156279.000 LFT | 12.05000 1883161.95| 7.98000 1247106.42| 8.00000 1250232.00 D-1 CONTRACTION JOINT | | | 0097 503-05310 200.000 LFT | 157.32000 31464.00| 147.84000 29568.00| 150.00000 30000.00 TERMINAL JOINT | | | 0098 601-01522 8.000 EACH | 2035.00000 16280.00| 2000.00000 16000.00| 2100.00000 16800.00 GUARDRAIL TRANSITION TYPE TGB | | | 0099 601-02103 332.500 LFT | 22.00000 7315.00| 22.00000 7315.00| 22.00000 7315.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0100 601-02800 2.000 EACH | 1095.00000 2190.00| 1000.00000 2000.00| 1100.00000 2200.00 GUARDRAIL TRANSITION, TGT | | | 0101 601-05999 1.000 EACH | 45.00000 45.00| 50.00000 50.00| 50.00000 50.00 CURVED TERMINAL END | | | 0102 601-06854 1.000 EACH | 2900.00000 2900.00| 2500.00000 2500.00| 2900.00000 2900.00 GUARDRAIL, W-BEAM, NESTED | | | 0103 601-06855 1.000 EACH | 810.00000 810.00| 600.00000 600.00| 1000.00000 1000.00 GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0104 601-06856 1.000 EACH | 250.00000 250.00| 200.00000 200.00| 250.00000 250.00 MODIFIED POSTS, NESTED GUARDRAIL | | | 0105 601-09149 1.000 EACH | 36000.00000 36000.00| 30000.00000 30000.00| 40000.00000 40000.00 IMPACT ATTENUATOR, CR1, W1, TL-3 | | | 0106 601-09151 2.000 EACH | 37000.00000 74000.00| 33500.00000 67000.00| 41000.00000 82000.00 IMPACT ATTENUATOR, CR1, W3, TL-3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -30 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0107 601-94689 16.000 EACH | 2400.00000 38400.00| 2700.00000 43200.00| 6000.00000 96000.00 GUARDRAIL END TREATMENT, OS | | | 0108 601-99105 2381.300 LFT | 16.75000 39886.78| 18.00000 42863.40| 16.75000 39886.78 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0109 602-01064 1788.000 LFT | 64.89000 116023.32| 33.98000 60756.24| 47.00000 84036.00 CONCRETE BARRIER | | | 0110 602-06729 121.000 EACH | 15.00000 1815.00| 13.05000 1579.05| 13.00000 1573.00 BARRIER DELINEATOR | | | 0111 602-08606 95.800 LFT | 107.46000 10294.67| 143.77000 13773.17| 91.00000 8717.80 CONCRETE BARRIER, 33 IN, MODIFIED | | | 0112 603-01159 20406.500 LFT | 14.00000 285691.00| 12.00000 244878.00| 14.00000 285691.00 FENCE, CHAIN LINK, 42 IN | | | 0113 603-06040 25905.000 LFT | 5.15000 133410.75| 4.85000 125639.25| 5.15000 133410.75 FENCE, FARM FIELD, 47 IN | | | 0114 603-06045 8035.000 LFT | 12.00000 96420.00| 12.25000 98428.75| 12.00000 96420.00 FENCE, CHAIN LINK, 48 IN | | | 0115 603-06052 1.000 EACH | 1665.00000 1665.00| 750.00000 750.00| 1700.00000 1700.00 FENCE GATE, FARM FIELD, 47 IN X 12FT | | | 0116 603-92636 17828.000 LFT | 9.85000 175605.80| 2.76000 49205.28| 9.90000 176497.20 FENCE, CHAIN LINK, 72 IN | | | 0118 604-91531 3769.300 SYS | 45.94000 173161.64| 32.00000 120617.60| 40.00000 150772.00 SIDEWALK, CONCRETE, 4 IN | | | 0119 605-06100 5969.300 LFT | 12.63000 75392.26| 15.00000 89539.50| 9.00000 53723.70 CURB, INTEGRAL, C, CONCRETE | | | 0120 605-06140 1904.000 LFT | 22.32000 42497.28| 16.00000 30464.00| 22.00000 41888.00 CURB AND GUTTER, CONCRETE | | | 0121 605-06150 782.000 LFT | 39.80000 31123.60| 16.00000 12512.00| 24.00000 18768.00 CURB AND GUTTER, C, CONCRETE | | | 0122 607-06175 848.800 LFT | 21.51000 18257.69| 16.00000 13580.80| 27.00000 22917.60 GUTTER, CONCRETE, TYPE | | | 0123 609-06259 862.400 SYS | 63.00000 54331.20| 68.33000 58927.79| 85.00000 73304.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0124 610-07486 16.000 TON | 137.26000 2196.16| 120.00000 1920.00| 150.00000 2400.00 HMA FOR APPROACHES, TYPE A | | | 0125 610-07487 287.700 TON | 114.96000 33073.99| 110.00000 31647.00| 130.00000 37401.00 HMA FOR APPROACHES, TYPE B | | | 0126 610-07488 6311.000 TON | 66.24000 418040.64| 57.65000 363829.15| 81.00000 511191.00 HMA FOR APPROACHES, TYPE C | | | 0127 610-08446 97.400 SYS | 69.60000 6779.04| 45.00000 4383.00| 78.00000 7597.20 PCCP FOR APPROACHES, 6 IN | | | 0128 610-09108 1038.300 SYS | 68.37000 70988.57| 52.00000 53991.60| 62.00000 64374.60 PCCP FOR APPROACHES, 9 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -31 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0129 611-06497 3.000 EACH | 160.00000 480.00| 130.00000 390.00| 160.00000 480.00 MAILBOX ASSEMBLY, SINGLE | | | 0130 611-06498 2.000 EACH | 230.00000 460.00| 160.00000 320.00| 230.00000 460.00 MAILBOX ASSEMBLY, DOUBLE | | | 0131 614-92148 425.000 LFT | 195.00000 82875.00| 195.00000 82875.00| 195.00000 82875.00 RAILROAD TRACK , PERMANENT | | | 0132 614-92148 1586.000 LFT | 155.53000 246670.58| 158.99000 252158.14| 150.00000 237900.00 RAILROAD TRACK , TEMPORARY RUNAROUND | | | 0133 615-06490 169.000 EACH | 125.00000 21125.00| 135.00000 22815.00| 125.00000 21125.00 RIGHT OF WAY MARKER | | | 0134 615-06505 8.000 EACH | 600.00000 4800.00| 475.00000 3800.00| 600.00000 4800.00 MONUMENT, B | | | 0135 615-06510 15.000 EACH | 450.00000 6750.00| 325.00000 4875.00| 450.00000 6750.00 MONUMENT, C | | | 0136 615-06515 42.000 EACH | 125.00000 5250.00| 150.00000 6300.00| 125.00000 5250.00 MONUMENT, D | | | 0137 615-06527 2.000 EACH | 550.00000 1100.00| 375.00000 750.00| 550.00000 1100.00 MONUMENT, SECTION CORNER | | | 0138 615-06530 1.000 EACH | 765.00000 765.00| 550.00000 550.00| 765.00000 765.00 BENCH MARK POST | | | 0139 616-02320 34821.000 SYS | 1.61000 56061.81| 1.84000 64070.64| 2.00000 69642.00 GEOTEXTILES | | | 0140 616-05688 2742.100 TON | 50.21000 137680.84| 37.93000 104007.85| 47.00000 128878.70 RIPRAP, CLASS 1 | | | 0141 616-05689 440.000 TON | 56.00000 24640.00| 32.54000 14317.60| 40.00000 17600.00 RIPRAP, CLASS 2 | | | 0142 616-06405 11860.500 TON | 28.73000 340752.17| 21.59000 256068.20| 26.00000 308373.00 RIPRAP, REVETMENT | | | 0143 616-06451 980.000 TON | 28.60000 28028.00| 19.81000 19413.80| 28.00000 27440.00 RIPRAP, UNIFORM | | | 0144 616-07210 4034.000 LFT | 15.58000 62849.72| 13.60000 54862.40| 14.00000 56476.00 FIBER ROLL , 12" COIR LOG | | | 0145 619-09436 25356.000 SFT | 5.75000 145797.00| 4.06000 102945.36| 4.10000 103959.60 PAINT STEEL BRIDGE, TYPE 3 | | | 0146 621-01004 13.000 EACH | 880.00000 11440.00| 280.00000 3640.00| 280.00000 3640.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING , PERMANENT | | | 0147 621-02770 3138.000 SYS | 2.96000 9288.48| 2.28000 7154.64| 3.00000 9414.00 EROSION CONTROL BLANKET , PERMANENT | | | 0148 621-04258 202.400 LBS | 122.00000 24692.80| 70.45000 14259.08| 72.00000 14572.80 SEED MIXTURE , EDGE OF WETLAND | | | 0149 621-04258 174.900 LBS | 123.00000 21512.70| 73.10000 12785.19| 75.00000 13117.50 SEED MIXTURE , EMERGENT WETLAND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -32 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0150 621-04258 107.900 LBS | 17.10000 1845.09| 17.40000 1877.46| 18.00000 1942.20 SEED MIXTURE , SLOPE STABLIZATION | | | 0151 621-04258 11.000 LBS | 69.55000 765.05| 127.00000 1397.00| 130.00000 1430.00 SEED MIXTURE , STORMWATER | | | 0152 621-04258 84.400 LBS | 84.20000 7106.48| 53.00000 4473.20| 53.00000 4473.20 SEED MIXTURE , WET-MESIC PRAIRIE | | | 0153 621-04258 291.400 LBS | 92.98000 27094.37| 49.30000 14366.02| 50.00000 14570.00 SEED MIXTURE , WOODED WETLAND | | | 0154 621-06545 87.600 TON | 510.00000 44676.00| 598.00000 52384.80| 600.00000 52560.00 FERTILIZER , PERMANENT | | | 0155 621-06553 20432.000 LBS | 3.69000 75394.08| 3.93000 80297.76| 4.00000 81728.00 SEED MIXTURE, R | | | 0156 621-06554 8659.000 LBS | 4.19000 36281.21| 5.42000 46931.78| 5.40000 46758.60 SEED MIXTURE, U | | | 0158 621-06565 396.000 TON | 358.00000 141768.00| 200.00000 79200.00| 200.00000 79200.00 MULCHING MATERIAL , PERMANENT | | | 0159 621-06567 187.000 kGAL | 5.00000 935.00| 1.00000 187.00| 1.00000 187.00 WATER | | | 0160 621-06574 45591.200 SYS | 2.67000 121728.50| 2.40000 109418.88| 3.10000 141332.72 SODDING | | | 0161 621-06575 2565.800 SYS | 2.67000 6850.69| 2.40000 6157.92| 3.10000 7953.98 SODDING, NURSERY | | | 0162 622-01937 42336.000 EACH | 3.32000 140555.52| 3.45000 146059.20| 3.45000 146059.20 PLANT , LIVE WILLOW STAKING | | | 0163 622-05606 14478.000 EACH | 3.67000 53134.26| 2.42000 35036.76| 2.50000 36195.00 PLANT, AQUATIC | | | 0164 622-05638 4265.000 EACH | 17.80000 75917.00| 12.35000 52672.75| 12.50000 53312.50 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0165 622-05640 307.000 EACH | 48.00000 14736.00| 10.25000 3146.75| 10.25000 3146.75 PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0166 622-05649 981.000 EACH | 190.00000 186390.00| 172.25000 168977.25| 175.00000 171675.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0167 622-52436 38.000 EACH | 45.00000 1710.00| 35.00000 1330.00| 35.00000 1330.00 SIGN, DO NOT MOW OR SPRAY | | | 0168 622-91786 556.000 EACH | 6.18000 3436.08| 5.45000 3030.20| 6.00000 3336.00 SEEDLING | | | 0169 628-09403 40.000 MOS | 2972.62000 118904.80| 2500.00000 100000.00| 2500.00000 100000.00 FIELD OFFICE, C | | | 0170 628-09405 30.000 MOS | 2437.55000 73126.50| 3000.00000 90000.00| 2500.00000 75000.00 FIELD LABORATORY, B | | | 0171 628-09407 80.000 MOS | 237.81000 19024.80| 150.00000 12000.00| 50.00000 4000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -33 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0172 628-09408 30.000 MOS | 237.81000 7134.30| 200.00000 6000.00| 135.00000 4050.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0173 628-09409 30.000 MOS | 118.90000 3567.00| 100.00000 3000.00| 135.00000 4050.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0174 701-09739 68.000 EACH | 110.00000 7480.00| 110.00000 7480.00| 120.00000 8160.00 PILE SHOE, HP 12 X 53 | | | 0175 701-51195 2980.000 LFT | 43.50000 129630.00| 34.47000 102720.60| 53.00000 157940.00 PILE, STEEL H, HP 12 IN X 53 | | | 0176 702-02925 4856.000 SFT | 14.10000 68469.60| 6.90000 33506.40| 12.00000 58272.00 WATERPROOFING MEMBRANE SYSTEM | | | 0177 702-51005 1280.000 CYS | 567.75000 726720.00| 500.00000 640000.00| 650.00000 832000.00 CONCRETE, A, SUBSTRUCTURE | | | 0178 702-51015 1273.000 CYS | 250.00000 318250.00| 325.00000 413725.00| 320.00000 407360.00 CONCRETE, B, FOOTINGS | | | 0179 702-90915 10.500 CYS | 77.00000 808.50| 950.00000 9975.00| 1400.00000 14700.00 CONCRETE, CLASS A | | | 0180 702-92857 144.200 CYS | 450.00000 64890.00| 550.00000 79310.00| 680.00000 98056.00 CONCRETE, C, SUBSTRUCTURE | | | 0181 703-06028 126888.000 LBS | 0.85000 107854.80| 0.71000 90090.48| 0.82000 104048.16 REINFORCING BARS | | | 0182 703-06029 297206.000 LBS | 0.90000 267485.40| 0.77000 228848.62| 0.85000 252625.10 REINFORCING BARS, EPOXY COATED | | | 0183 704-03131 451.000 LFT | 44.50000 20069.50| 40.75000 18378.25| 48.00000 21648.00 DECK DRAIN, HALF ROUND, 8 IN. | | | 0184 704-51002 687.500 CYS | 485.00000 333437.50| 650.00000 446875.00| 590.00000 405625.00 CONCRETE, C, SUPERSTRUCTURE | | | 0185 706-05732 8.000 EACH | 1450.00000 11600.00| 1496.39000 11971.12| 2100.00000 16800.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0186 706-06347 46.000 LFT | 220.00000 10120.00| 176.68000 8127.28| 110.00000 5060.00 RAILING, CF-1 | | | 0187 706-51025 41.800 LFT | 150.00000 6270.00| 87.89000 3673.80| 175.00000 7315.00 CONCRETE, C, RAILING | | | 0188 706-99291 204.000 LFT | 63.00000 12852.00| 94.18000 19212.72| 90.00000 18360.00 RAILING, CONCRETE, C, 33 IN | | | 0189 709-51821 LUMP | 5600.00000 5600.00| 13211.00000 13211.00| 5000.00000 5000.00 SURFACE SEAL | | | 0190 709-51821 LUMP | 6435.00000 6435.00| 11424.00000 11424.00| 5000.00000 5000.00 SURFACE SEAL , STR NO 231-79-08451 | | | 0191 711-51035 665127.000 LBS | 1.91000 1270392.57| 2.08000 1383464.16| 2.30000 1529792.10 STRUCTURAL STEEL | | | 0192 713-51334 LUMP | 100000.00000 100000.00| 150000.00000 150000.00| 350000.00000 350000.00 TEMPORARY PIPE AND APPROACHES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -34 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0193 714-03028 335.000 LFT | 510.00000 170850.00| 500.00000 167500.00| 460.00000 154100.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 6FT | | | 0194 714-06319 366.000 LFT | 1000.00000 366000.00| 700.00000 256200.00| 710.00000 259860.00 STRUCTURE, PRECAST, RC BOX SECTION 14FT | | | X 5FT | | | 0195 714-07534 353.000 LFT | 1070.00000 377710.00| 750.00000 264750.00| 770.00000 271810.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 16FT X 5FT | | | 0196 714-08514 1486.800 SFT | 235.00000 349398.00| 85.00000 126378.00| 275.00000 408870.00 WINGWALL | | | 0197 714-26702 34.000 LFT | 450.00000 15300.00| 250.00000 8500.00| 280.00000 9520.00 STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 3FT | | | 0198 715-02048 LUMP | 86000.00000 86000.00| 150000.00000 150000.00| 40000.00000 40000.00 MISCELLANEOUS EQUIPMENT FOR WATER | | | RELOCATION AND ADJUSTMENT | | | 0199 715-02048 LUMP | 14000.00000 14000.00| 100000.00000 100000.00| 40000.00000 40000.00 MISCELLANEOUS EQUIPMENT FOR WATER | | | RELOCATION AND ADJUSTMENT , SANITARY | | | SEWER | | | 0200 715-03475 2.000 EACH | 500.00000 1000.00| 244.27000 488.54| 750.00000 1500.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0201 715-03795 20.000 LFT | 60.00000 1200.00| 55.67000 1113.40| 180.00000 3600.00 PIPE, DUCTILE IRON, 6 IN | | | 0202 715-04509 55.000 LFT | 30.00000 1650.00| 32.17000 1769.35| 40.00000 2200.00 TEMPORARY PIPE , 15" PIPE, LINE RR-TRA | | | 0203 715-04836 6.000 EACH | 2200.00000 13200.00| 1913.54000 11481.24| 2400.00000 14400.00 GATE VALVE , 12 IN | | | 0204 715-04836 10.000 EACH | 5750.00000 57500.00| 6385.25000 63852.50| 6500.00000 65000.00 GATE VALVE , 16 IN | | | 0205 715-04836 1.000 EACH | 1100.00000 1100.00| 719.80000 719.80| 950.00000 950.00 GATE VALVE , 6 IN | | | 0206 715-04836 1.000 EACH | 1275.00000 1275.00| 1004.61000 1004.61| 1200.00000 1200.00 GATE VALVE , 8 IN | | | 0207 715-05019 799.000 LFT | 74.00000 59126.00| 50.48000 40333.52| 58.00000 46342.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0208 715-05024 44.000 LFT | 110.00000 4840.00| 58.08000 2555.52| 60.00000 2640.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0209 715-05048 100481.000 LFT | 2.60000 261250.60| 1.93000 193928.33| 2.80000 281346.80 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0210 715-05053 11536.500 LFT | 8.00000 92292.00| 6.75000 77871.38| 9.10000 104982.15 PIPE, UNDERDRAIN OUTLET, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -35 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0211 715-05053 385.000 LFT | 8.00000 3080.00| 8.07000 3106.95| 9.10000 3503.50 PIPE, UNDERDRAIN OUTLET, 6 IN , | | | UNDISTRIBUTED | | | 0212 715-05118 86.000 LFT | 40.00000 3440.00| 18.47000 1588.42| 16.00000 1376.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0213 715-05121 490.000 LFT | 48.00000 23520.00| 30.26000 14827.40| 22.00000 10780.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0214 715-05122 105.000 LFT | 52.00000 5460.00| 35.11000 3686.55| 29.00000 3045.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0215 715-05123 456.000 LFT | 68.00000 31008.00| 36.75000 16758.00| 32.00000 14592.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0216 715-05128 463.000 LFT | 125.00000 57875.00| 79.88000 36984.44| 74.00000 34262.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0217 715-05136 154.000 LFT | 167.00000 25718.00| 174.25000 26834.50| 200.00000 30800.00 PIPE, TYPE 1, CIRCULAR, 72 IN | | | 0218 715-05143 238.000 LFT | 190.00000 45220.00| 242.22000 57648.36| 275.00000 65450.00 PIPE, TYPE 1, CIRCULAR, 90 IN | | | 0219 715-05149 3469.000 LFT | 34.00000 117946.00| 18.80000 65217.20| 17.00000 58973.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0220 715-05151 444.000 LFT | 38.00000 16872.00| 22.57000 10021.08| 22.00000 9768.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0221 715-05152 1850.000 LFT | 42.00000 77700.00| 31.76000 58756.00| 24.00000 44400.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0222 715-05154 2084.000 LFT | 54.00000 112536.00| 37.64000 78441.76| 31.00000 64604.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0223 715-05155 430.000 LFT | 63.75000 27412.50| 40.29000 17324.70| 39.00000 16770.00 PIPE, TYPE 2, CIRCULAR, 27 IN | | | 0224 715-05156 539.000 LFT | 71.00000 38269.00| 43.79000 23602.81| 37.00000 19943.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0225 715-05157 275.000 LFT | 72.00000 19800.00| 45.51000 12515.25| 55.00000 15125.00 PIPE, TYPE 2, CIRCULAR, 33 IN | | | 0226 715-05169 273.000 LFT | 37.00000 10101.00| 21.46000 5858.58| 24.00000 6552.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0227 715-05171 191.000 LFT | 50.00000 9550.00| 34.70000 6627.70| 27.00000 5157.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0228 715-05408 465.000 LFT | 49.00000 22785.00| 32.81000 15256.65| 46.00000 21390.00 PIPE, SANITARY SEWER, 8 IN , SDR-26 | | | 0229 715-05408 275.000 LFT | 48.00000 13200.00| 28.57000 7856.75| 45.00000 12375.00 PIPE, SANITARY SEWER, 8 IN , SDR-35 | | | 0230 715-05409 865.000 LFT | 57.00000 49305.00| 43.09000 37272.85| 45.00000 38925.00 PIPE, SANITARY SEWER, 10 IN , SDR-35 | | | 0231 715-05415 1250.000 LFT | 131.00000 163750.00| 80.08000 100100.00| 123.00000 153750.00 PIPE, SANITARY SEWER, 24 IN , SDR-26 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -36 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0232 715-05419 4792.000 LFT | 337.00000 1614904.00| 291.17000 1395286.64| 375.00000 1797000.00 PIPE, SANITARY SEWER, 36 IN , DUCTILE | | | IRON | | | 0233 715-05419 277.000 LFT | 1425.00000 394725.00| 1376.88000 381395.76| 1300.00000 360100.00 PIPE, SANITARY SEWER, 36 IN , TRENCHLES | | | 0234 715-05422 3204.000 LFT | 63.00000 201852.00| 49.43000 158373.72| 98.00000 313992.00 PIPE, SLOTTED DRAIN, 12 IN | | | 0235 715-05428 9.000 LFT | 200.00000 1800.00| 126.99000 1142.91| 55.00000 495.00 PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0236 715-05595 29.000 LFT | 66.00000 1914.00| 60.03000 1740.87| 42.00000 1218.00 PIPE EXTENSION, CIRCULAR, 15 IN | | | 0237 715-05757 23.000 LFT | 110.00000 2530.00| 78.30000 1800.90| 75.00000 1725.00 PIPE EXTENSION, CIRCULAR, 36 IN | | | 0238 715-05889 114.000 LFT | 100.00000 11400.00| 60.44000 6890.16| 58.00000 6612.00 PIPE EXTENSION, CIRCULAR, 30 IN | | | 0239 715-07073 1290.000 LFT | 35.00000 45150.00| 42.23000 54476.70| 47.00000 60630.00 WATER LINE , 12 IN. | | | 0241 715-07073 2596.000 LFT | 43.65000 113315.40| 74.02000 192155.92| 62.00000 160952.00 WATER LINE , 16 IN | | | 0242 715-07073 392.000 LFT | 400.00000 156800.00| 481.52000 188755.84| 475.00000 186200.00 WATER LINE , 16 INCHES, TRENCHLESS | | | 0243 715-07073 100.000 LFT | 33.16000 3316.00| 23.96000 2396.00| 40.00000 4000.00 WATER LINE , 2 IN | | | 0244 715-07073 100.000 LFT | 22.81000 2281.00| 25.57000 2557.00| 31.00000 3100.00 WATER LINE , 6 IN | | | 0245 715-07073 120.000 LFT | 27.87000 3344.40| 68.86000 8263.20| 38.00000 4560.00 WATER LINE , 8 IN | | | 0247 715-07536 2.000 EACH | 1500.00000 3000.00| 865.29000 1730.58| 2100.00000 4200.00 CONCRETE ANCHOR, MIN AREA 12.9 SF | | | 0248 715-08171 120.000 LFT | 188.00000 22560.00| 155.92000 18710.40| 145.00000 17400.00 PIPE, TYPE 1, DEFORMED, MIN AREA 12.9 S | | | 0249 715-08255 768.000 LFT | 182.00000 139776.00| 337.22000 258984.96| 250.00000 192000.00 PIPE, TYPE 1, CIRCULAR, 78 IN. | | | 0250 715-09064 926.000 LFT | 2.00000 1852.00| 2.70000 2500.20| 1.35000 1250.10 VIDEO INSPECTION FOR PIPE | | | 0251 715-09951 382.000 LFT | 144.00000 55008.00| 290.51000 110974.82| 215.00000 82130.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 42.4 | | | SFT. | | | 0252 715-46000 17.000 EACH | 450.00000 7650.00| 234.27000 3982.59| 230.00000 3910.00 PIPE END SECTION, 12 IN | | | 0253 715-46005 14.000 EACH | 475.00000 6650.00| 244.27000 3419.78| 270.00000 3780.00 PIPE END SECTION, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -37 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0254 715-46010 28.000 EACH | 525.00000 14700.00| 269.27000 7539.56| 300.00000 8400.00 PIPE END SECTION, 18 IN | | | 0255 715-46015 2.000 EACH | 575.00000 1150.00| 314.27000 628.54| 325.00000 650.00 PIPE END SECTION, 21 IN | | | 0256 715-46020 20.000 EACH | 600.00000 12000.00| 306.27000 6125.40| 410.00000 8200.00 PIPE END SECTION, 24 IN | | | 0257 715-46025 1.000 EACH | 650.00000 650.00| 494.76000 494.76| 600.00000 600.00 PIPE END SECTION, 27 IN | | | 0258 715-46030 3.000 EACH | 725.00000 2175.00| 576.91000 1730.73| 650.00000 1950.00 PIPE END SECTION, 30 IN | | | 0259 715-46040 9.000 EACH | 975.00000 8775.00| 671.18000 6040.62| 900.00000 8100.00 PIPE END SECTION, 36 IN | | | 0260 715-90714 57.000 LFT | 40.00000 2280.00| 33.77000 1924.89| 20.00000 1140.00 PIPE, PVC, 12 IN | | | 0261 715-92874 525.000 LFT | 117.64000 61761.00| 79.58000 41779.50| 150.00000 78750.00 PIPE ENCASEMENT , 15 IN | | | 0262 715-92874 650.000 LFT | 116.80000 75920.00| 76.94000 50011.00| 155.00000 100750.00 PIPE ENCASEMENT , 18 IN | | | 0263 715-92874 100.000 LFT | 350.00000 35000.00| 199.00000 19900.00| 225.00000 22500.00 PIPE ENCASEMENT , 21 IN | | | 0264 715-92874 634.000 LFT | 88.33000 56001.22| 111.06000 70412.04| 140.00000 88760.00 PIPE ENCASEMENT , 24 IN | | | 0265 715-92874 820.000 LFT | 190.49000 156201.80| 162.11000 132930.20| 230.00000 188600.00 PIPE ENCASEMENT , 36 IN | | | 0266 715-92874 102.000 LFT | 330.00000 33660.00| 181.40000 18502.80| 240.00000 24480.00 PIPE ENCASEMENT , 42 IN | | | 0267 715-97544 149.000 LFT | 40.00000 5960.00| 54.20000 8075.80| 80.00000 11920.00 PIPE, DUCTILE IRON, 8 IN | | | 0269 718-06528 87.000 EACH | 500.00000 43500.00| 1175.96000 102308.52| 570.00000 49590.00 OUTLET PROTECTOR, 1 | | | 0270 718-06529 5.000 EACH | 450.00000 2250.00| 695.00000 3475.00| 540.00000 2700.00 OUTLET PROTECTOR, 2 | | | 0271 718-06531 114.000 EACH | 400.00000 45600.00| 714.61000 81465.54| 490.00000 55860.00 OUTLET PROTECTOR, 3 | | | 0272 718-06532 6500.000 LFT | 0.75000 4875.00| 0.85000 5525.00| 0.75000 4875.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0273 718-52610 9005.000 CYS | 32.00000 288160.00| 26.70000 240433.50| 28.00000 252140.00 AGGREGATE FOR UNDERDRAINS | | | 0274 718-99153 98217.900 SYS | 1.15000 112950.59| 1.19000 116879.30| 0.64000 62859.46 GEOTEXTILES FOR UNDERDRAIN | | | 0275 720-02442 2.000 EACH | 300.00000 600.00| 518.54000 1037.08| 150.00000 300.00 PIPE, PLUG EXISTING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -38 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0276 720-03194 5.000 EACH | 10110.48000 50552.40| 10407.00000 52035.00| 11111.00000 55555.00 MANHOLE , TELECOMMUNICATIONS | | | 0277 720-03194 3.000 EACH | 10110.48000 30331.44| 11032.00000 33096.00| 11111.00000 33333.00 MANHOLE , TELECOMMUNICATIONS WITH | | | CORROSIVE | | | 0278 720-03280 1.000 EACH | 2200.00000 2200.00| 5184.44000 5184.44| 2000.00000 2000.00 MANHOLE, J, MODIFIED | | | 0279 720-08617 2.000 EACH | 300.00000 600.00| 6668.18000 13336.36| 2000.00000 4000.00 INLET, INTAKE RISER | | | 0280 720-44000 18.000 EACH | 450.00000 8100.00| 247.64000 4457.52| 550.00000 9900.00 CASTING, ADJUST TO GRADE | | | 0281 720-44025 1.000 EACH | 700.00000 700.00| 511.21000 511.21| 650.00000 650.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0282 720-44296 14.000 EACH | 400.00000 5600.00| 393.54000 5509.56| 300.00000 4200.00 CAP INLET | | | 0283 720-45030 3.000 EACH | 1250.00000 3750.00| 1879.32000 5637.96| 1200.00000 3600.00 INLET, E7 | | | 0284 720-45041 1.000 EACH | 3200.00000 3200.00| 2909.32000 2909.32| 1900.00000 1900.00 INLET, H5 | | | 0285 720-45042 6.000 EACH | 1900.00000 11400.00| 2981.67000 17890.02| 1600.00000 9600.00 INLET, HA5 | | | 0286 720-45065 9.000 EACH | 2600.00000 23400.00| 4665.49000 41989.41| 2600.00000 23400.00 INLET, N12 | | | 0287 720-45066 10.000 EACH | 3400.00000 34000.00| 4665.49000 46654.90| 3700.00000 37000.00 INLET, N12, MODIFIED | | | 0288 720-45075 8.000 EACH | 1900.00000 15200.00| 2320.18000 18561.44| 1900.00000 15200.00 INLET, R13 | | | 0289 720-45085 1.000 EACH | 2300.00000 2300.00| 2892.32000 2892.32| 1900.00000 1900.00 INLET, T14 | | | 0290 720-45115 3.000 EACH | 2000.00000 6000.00| 1984.51000 5953.53| 1400.00000 4200.00 INLET, A8, MODIFIED | | | 0291 720-45205 3.000 EACH | 2400.00000 7200.00| 3798.18000 11394.54| 2200.00000 6600.00 CATCH BASIN, A2 | | | 0292 720-45235 5.000 EACH | 1300.00000 6500.00| 3537.38000 17686.90| 1200.00000 6000.00 CATCH BASIN, E7 | | | 0293 720-45400 1.000 EACH | 2500.00000 2500.00| 3140.50000 3140.50| 2500.00000 2500.00 MANHOLE, A4 | | | 0294 720-45410 22.000 EACH | 2450.00000 53900.00| 3466.40000 76260.80| 3200.00000 70400.00 MANHOLE, C4 | | | 0296 720-45605 19.000 LFT | 400.00000 7600.00| 903.37000 17164.03| 450.00000 8550.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0297 720-91973 2.000 EACH | 2600.00000 5200.00| 5122.99000 10245.98| 2900.00000 5800.00 MANHOLE, H4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -39 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0298 720-93409 11.000 EACH | 2100.00000 23100.00| 2696.51000 29661.61| 1900.00000 20900.00 INLET, B15, MODIFIED | | | 0299 720-94602 2.000 EACH | 6800.00000 13600.00| 10389.32000 20778.64| 15000.00000 30000.00 MANHOLE, K4, DROP , SANITARY | | | 0300 720-94612 1.000 EACH | 3200.00000 3200.00| 5241.77000 5241.77| 3200.00000 3200.00 MANHOLE, K4 | | | 0301 720-94612 11.000 EACH | 5950.00000 65450.00| 7173.09000 78903.99| 9000.00000 99000.00 MANHOLE, K4 , SANITARY | | | 0302 720-95335 1.000 EACH | 8800.00000 8800.00| 8637.77000 8637.77| 8000.00000 8000.00 MANHOLE, M4 | | | 0303 720-95422 9.000 EACH | 3000.00000 27000.00| 4704.36000 42339.24| 3000.00000 27000.00 MANHOLE, J4 | | | 0304 720-96999 8.000 EACH | 3000.00000 24000.00| 4428.95000 35431.60| 3500.00000 28000.00 FIRE HYDRANT ASSEMBLY | | | 0305 720-97962 1.000 EACH | 11700.00000 11700.00| 13568.85000 13568.85| 10000.00000 10000.00 MANHOLE, G4, MODIFIED | | | 0306 720-98174 6.000 EACH | 2200.00000 13200.00| 2696.52000 16179.12| 1800.00000 10800.00 INLET, B15 | | | 0307 720-98555 11.000 EACH | 2200.00000 24200.00| 2700.31000 29703.41| 1800.00000 19800.00 INLET, C15 | | | 0308 720-99416 1.000 EACH | 2400.00000 2400.00| 3734.98000 3734.98| 2000.00000 2000.00 CATCH BASIN, B15 | | | 0309 720-99417 5.000 EACH | 2400.00000 12000.00| 3734.99000 18674.95| 2000.00000 10000.00 CATCH BASIN, C15 | | | 0310 723-06660 518.000 SFT | 32.00000 16576.00| 85.66000 44371.88| 275.00000 142450.00 WINGWALL | | | 0311 723-09718 155.000 LFT | 2505.00000 388275.00| 2500.00000 387500.00| 2000.00000 310000.00 STRUCTURE, PRECAST THREE-SIDED, 384 IN | | | X 84 IN | | | 0312 732-97009 3.000 EACH | 500.00000 1500.00| 341.10000 1023.30| 250.00000 750.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0313 801-01506 1.000 EACH | 210.00000 210.00| 145.00000 145.00| 210.00000 210.00 TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | (RXR) | | | 0314 801-03290 5.000 EACH | 325.00000 1625.00| 189.00000 945.00| 325.00000 1625.00 CONSTRUCTION SIGN, C | | | 0315 801-04308 31.000 EACH | 390.00000 12090.00| 299.00000 9269.00| 390.00000 12090.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0316 801-06198 720.000 DAY | 35.00000 25200.00| 250.00000 180000.00| 650.00000 468000.00 PATROLLER | | | 0317 801-06203 25018.000 LFT | 0.20000 5003.60| 0.22000 5503.96| 0.20000 5003.60 TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -40 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0318 801-06207 53018.000 LFT | 0.88000 46655.84| 0.85000 45065.30| 0.90000 47716.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0319 801-06213 1.000 EACH | 274.55000 274.55| 299.00000 299.00| 280.00000 280.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (RXR) | | | 0320 801-06216 34.000 LFT | 2.75000 93.50| 1.45000 49.30| 2.75000 93.50 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0321 801-06218 53.000 LFT | 5.10000 270.30| 5.65000 299.45| 8.00000 424.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0322 801-06625 62.000 EACH | 98.00000 6076.00| 88.00000 5456.00| 100.00000 6200.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0323 801-06640 72.000 EACH | 230.00000 16560.00| 165.00000 11880.00| 230.00000 16560.00 CONSTRUCTION SIGN, A | | | 0324 801-06645 10.000 EACH | 90.00000 900.00| 60.00000 600.00| 155.00000 1550.00 CONSTRUCTION SIGN, B | | | 0325 801-06710 795.000 DAY | 7.00000 5565.00| 10.00000 7950.00| 7.00000 5565.00 FLASHING ARROW SIGN | | | 0326 801-06775 LUMP | 201132.75000 201132.75| 1237153.61000 1237153.61| 565500.00000 565500.00 MAINTAINING TRAFFIC | | | 0327 801-07023 1.000 EACH | 7000.00000 7000.00| 5900.00000 5900.00| 7000.00000 7000.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0328 801-07118 1230.000 LFT | 11.00000 13530.00| 11.00000 13530.00| 11.00000 13530.00 BARRICADE, III-A | | | 0329 801-07119 1540.000 LFT | 12.75000 19635.00| 12.00000 18480.00| 13.00000 20020.00 BARRICADE, III-B | | | 0330 801-08400 1899.000 LFT | 27.52000 52260.48| 17.25000 32757.75| 35.00000 66465.00 TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0331 802-03776 64.000 LFT | 17.00000 1088.00| 21.07000 1348.48| 17.00000 1088.00 SIGN POST, WOOD, 6 IN X 6 IN | | | 0332 802-03896 4.000 EACH | 1000.00000 4000.00| 426.44000 1705.76| 1000.00000 4000.00 BOLLARD | | | 0333 802-04893 4.000 EACH | 150.00000 600.00| 95.32000 381.28| 190.00000 760.00 REFERENCE POST | | | 0334 802-05701 1005.600 LFT | 10.25000 10307.40| 9.28000 9331.97| 10.50000 10558.80 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0335 802-05702 1125.300 LFT | 10.55000 11871.92| 7.17000 8068.40| 10.50000 11815.65 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -41 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0337 802-07059 28.000 EACH | 38.00000 1064.00| 35.12000 983.36| 50.00000 1400.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0338 802-07060 14.000 EACH | 50.00000 700.00| 55.19000 772.66| 60.00000 840.00 SIGN, SHEET, RELOCATE | | | 0339 802-09838 678.000 SFT | 14.00000 9492.00| 13.04000 8841.12| 15.00000 10170.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0340 802-09840 1243.300 SFT | 12.75000 15852.08| 15.05000 18711.67| 13.00000 16162.90 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0341 802-09842 157.200 SFT | 16.50000 2593.80| 16.05000 2523.06| 16.50000 2593.80 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0342 805-01300 2.000 EACH | 3144.00000 6288.00| 2006.79000 4013.58| 3200.00000 6400.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0343 805-01816 8.000 EACH | 1075.00000 8600.00| 1003.40000 8027.20| 1075.00000 8600.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0344 805-01842 61.000 EACH | 788.00000 48068.00| 898.04000 54780.44| 788.00000 48068.00 HANDHOLE, SIGNAL | | | 0345 805-01879 2.000 EACH | 588.00000 1176.00| 536.82000 1073.64| 588.00000 1176.00 SIGNAL SERVICE, INSTALL , INSTALL | | | 0346 805-02087 LUMP | 1465.00000 1465.00| 1204.07000 1204.07| 1465.00000 1465.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0347 805-02152 8.000 EACH | 380.00000 3040.00| 476.61000 3812.88| 380.00000 3040.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0348 805-04973 2750.000 LFT | 148.37000 408017.50| 34.02000 93555.00| 150.00000 412500.00 CONDUIT , 4", HDPE, SDR-11, UNDERGROUND | | | 0349 805-04973 500.000 LFT | 157.21000 78605.00| 77.60000 38800.00| 160.00000 80000.00 CONDUIT , 4", HDPE, SDR-11, UNDERGROUND | | | 0350 805-04973 1350.000 LFT | 174.88000 236088.00| 83.10000 112185.00| 175.00000 236250.00 CONDUIT , 4", HDPE, SDR-11, UNDERGROUND | | | 0351 805-04973 525.000 LFT | 281.21000 147635.25| 20.70000 10867.50| 290.00000 152250.00 CONDUIT , BOREGARD 4" WITHIN PIPE | | | ENCASEMENT | | | 0352 805-06003 7.000 EACH | 4909.73000 34368.11| 365.14000 2555.98| 5000.00000 35000.00 WOOD POLE | | | 0353 805-06956 25.000 EACH | 842.39000 21059.75| 5.30000 132.50| 850.00000 21250.00 DOWNGUY ANCHOR, INSTALL | | | 0354 805-09471 34.000 EACH | 366.00000 12444.00| 285.97000 9722.98| 375.00000 12750.00 SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -42 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 805-09539 24.000 EACH | 465.00000 11160.00| 466.58000 11197.92| 465.00000 11160.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0356 805-78100 6.000 EACH | 8380.00000 50280.00| 5853.14000 35118.84| 8380.00000 50280.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0358 805-78205 36.000 EACH | 388.00000 13968.00| 501.70000 18061.20| 388.00000 13968.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0359 805-78215 6.000 EACH | 388.00000 2328.00| 501.70000 3010.20| 380.00000 2280.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0360 805-78230 11.000 EACH | 744.00000 8184.00| 812.75000 8940.25| 744.00000 8184.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0361 805-78370 15.000 EACH | 123.00000 1845.00| 125.42000 1881.30| 123.00000 1845.00 PEDESTRIAN PUSH BUTTON | | | 0362 805-78412 1.000 EACH | 526.00000 526.00| 586.99000 586.99| 526.00000 526.00 SIGNAL PEDESTAL, 9FT | | | 0363 805-78415 22.000 EACH | 1535.00000 33770.00| 1404.75000 30904.50| 1535.00000 33770.00 SPAN, CATENARY, AND TETHER | | | 0364 805-78420 20.000 EACH | 236.00000 4720.00| 316.07000 6321.40| 236.00000 4720.00 DISCONNECT HANGER | | | 0365 805-78445 4.000 EACH | 588.00000 2352.00| 536.82000 2147.28| 588.00000 2352.00 SIGNAL SERVICE | | | 0366 805-78467 570.000 LFT | 2.00000 1140.00| 3.51000 2000.70| 2.00000 1140.00 SIGNAL CABLE, 3C 8GA | | | 0367 805-78470 16275.000 LFT | 0.35000 5696.25| 0.20000 3255.00| 0.35000 5696.25 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0368 805-78480 510.000 LFT | 0.88000 448.80| 2.01000 1025.10| 0.88000 448.80 SIGNAL CABLE, 3C 14GA | | | 0369 805-78485 7180.000 LFT | 1.47000 10554.60| 2.36000 16944.80| 1.47000 10554.60 SIGNAL CABLE, 5C 14GA | | | 0370 805-78490 4435.000 LFT | 1.65000 7317.75| 2.66000 11797.10| 1.65000 7317.75 SIGNAL CABLE, 7C 14GA | | | 0371 805-78510 36815.000 LFT | 0.78000 28715.70| 1.10000 40496.50| 0.78000 28715.70 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0372 805-78785 48.000 EACH | 600.00000 28800.00| 652.21000 31306.08| 600.00000 28800.00 SIGNAL DETECTOR HOUSING | | | 0373 805-78795 5653.000 LFT | 6.88000 38892.64| 8.03000 45393.59| 6.88000 38892.64 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0374 805-78900 1.000 EACH | 510.00000 510.00| 240.82000 240.82| 510.00000 510.00 PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -43 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0375 805-78925 6.000 EACH | 935.00000 5610.00| 727.46000 4364.76| 935.00000 5610.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0376 805-81060 23.000 EACH | 4302.00000 98946.00| 4615.62000 106159.26| 4302.00000 98946.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0377 805-92504 51.000 EACH | 220.00000 11220.00| 200.68000 10234.68| 220.00000 11220.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0378 805-92512 2.000 EACH | 788.00000 1576.00| 576.96000 1153.92| 788.00000 1576.00 MICROLOOP DETECTOR | | | 0379 805-94971 12750.000 LFT | 11.20000 142800.00| 31.20000 397800.00| 11.20000 142800.00 FIBER OPTICS CABLE | | | 0380 805-98540 15.000 EACH | 1887.00000 28305.00| 1705.77000 25586.55| 1887.00000 28305.00 FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | 0382 807-03802 2.000 EACH | 1700.00000 3400.00| 2107.13000 4214.26| 5000.00000 10000.00 LIGHT STANDARDS , RESET | | | 0383 807-04651 10000.000 LFT | 1.42000 14200.00| 1.00000 10000.00| 1.42000 14200.00 WIRE, , ELECTRIC DISTRIBUTION | | | 0384 807-04744 LUMP | 1094.00000 1094.00| 1655.60000 1655.60| 50000.00000 50000.00 LIGHTING , AIRCRAFT WARNING LIGHT, | | | REWORK | | | 0385 807-06592 12171.000 LFT | 10.50000 127795.50| 12.54000 152624.34| 10.50000 127795.50 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0390 808-06716 9850.000 LFT | 0.39000 3841.50| 0.39000 3841.50| 0.40000 3940.00 LINE, REMOVE | | | 0391 808-10031 14127.000 LFT | 0.35000 4944.45| 0.35000 4944.45| 0.35000 4944.45 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0392 808-10032 63.000 LFT | 5.00000 315.00| 5.00000 315.00| 5.00000 315.00 LINE, MULTI-COMP, DOTTED, WHITE, 8 IN. | | | 2 FT LINE, 4 FT GAP | | | 0393 808-10033 95325.000 LFT | 0.35000 33363.75| 0.35000 33363.75| 0.35000 33363.75 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0394 808-10034 92697.000 LFT | 0.35000 32443.95| 0.35000 32443.95| 0.35000 32443.95 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0395 808-10036 186.000 LFT | 0.35000 65.10| 0.35000 65.10| 0.35000 65.10 LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | | 0396 808-10037 918.000 LFT | 0.68000 624.24| 0.68000 624.24| 0.70000 642.60 LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0397 808-10047 345.000 LFT | 4.68000 1614.60| 4.68000 1614.60| 5.00000 1725.00 TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0398 808-10049 1352.000 LFT | 0.53000 716.56| 0.53000 716.56| 0.60000 811.20 LINE, MULTI-COMP, SOLID, WHITE, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -44 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0399 808-10051 1255.000 LFT | 9.37000 11759.35| 9.37000 11759.35| 10.00000 12550.00 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0400 808-10052 85.000 EACH | 137.75000 11708.75| 137.75000 11708.75| 135.00000 11475.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0401 808-10056 1218.000 LFT | 2.34000 2850.12| 2.34000 2850.12| 2.50000 3045.00 TRANSVERSE MKG, MULTI-COMP, CROSSWALK | | | LINE, 6" | | | 0402 808-10058 2210.000 LFT | 0.68000 1502.80| 0.68000 1502.80| 0.85000 1878.50 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0403 808-10077 202.000 EACH | 118.00000 23836.00| 118.00000 23836.00| 120.00000 24240.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0404 808-10078 224.000 LFT | 3.00000 672.00| 3.00000 672.00| 3.00000 672.00 LINE MULTI-COMP DOTTED, WHITE, 4 IN, 24 | | | IN LINE, 48 IN GAP | | | 0418 808-75996 186.000 EACH | 21.15000 3933.90| 5.67000 1054.62| 12.00000 2232.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0419 808-75998 1678.000 EACH | 19.21000 32234.38| 19.21000 32234.38| 15.00000 25170.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0423 802-05706 48.400 LFT | 21.00000 1016.40| 9.03000 437.05| 40.00000 1936.00 SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0424 202-01261 1.000 EACH | 1000.00000 1000.00| 600.00000 600.00| 1500.00000 1500.00 TESTING FOR ASBESTOS, TYPE | | | 0425 202-03135 1000.000 SFT | 10.00000 10000.00| 15.00000 15000.00| 16.00000 16000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0426 808-10059 727.000 LFT | 1.02000 741.54| 1.02000 741.54| 1.50000 1090.50 LINE, MULTI-COMP, SOLID, YELLOW, 12 IN. | | | 0427 203-02000 71535.000 CYS | 5.00000 357675.00| 6.90000 493591.50| 6.75000 482861.25 EXCAVATION, COMMON , WETLAND MITIGATION | | | 0428 808-10053 1.000 EACH | 580.00000 580.00| 590.00000 590.00| 590.00000 590.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (R X | | | R) | | | 0429 808-06609 10.000 EACH | 169.00000 1690.00| 169.00000 1690.00| 170.00000 1700.00 PAVEMENT MESSAGE MARKING, , | | | MULTI-COMPONENT, (LANE) | | | 0430 808-10068 3920.000 LFT | 3.17000 12426.40| 3.17000 12426.40| 3.50000 13720.00 TRANSVERSE MARKINGS, MULTI-COMPONENT , | | | SOLID CROSSHATCH WHITE, 8" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -45 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0431 808-06609 10.000 EACH | 169.00000 1690.00| 169.00000 1690.00| 169.00000 1690.00 PAVEMENT MESSAGE MARKING, , | | | MULTI-COMPONENT, WORD (BIKE) | | | 0432 210-05591 4408.000 CYS | 8.50000 37468.00| 8.00000 35264.00| 4.00000 17632.00 CLAY | | | 0433 215-07043 280000.000 SYS | 4.10000 1148000.00| 1.30000 364000.00| 3.30000 924000.00 CHEMICAL MODIFICATION, SOILS , | | | UNDISTRIBUTED | | | 0434 715-05048 1000.000 LFT | 4.00000 4000.00| 2.33000 2330.00| 4.00000 4000.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0435 715-05049 1000.000 LFT | 4.00000 4000.00| 2.89000 2890.00| 5.00000 5000.00 PIPE, TYPE 4, CIRCULAR, 8 IN , | | | UNDISTRIBUTED | | | 0436 715-05051 1000.000 LFT | 6.00000 6000.00| 5.06000 5060.00| 6.00000 6000.00 PIPE, TYPE 4, CIRCULAR, 10 IN , | | | UNDISTRIBUTED | | | 0437 715-05052 750.000 LFT | 7.00000 5250.00| 6.96000 5220.00| 7.00000 5250.00 PIPE, TYPE 4, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0438 628-09893 30.000 MOS | 2378.09000 71342.70| 2500.00000 75000.00| 750.00000 22500.00 WORK TRUCK , 1 EACH | | | 0439 210-05877 10.000 EACH | 500.00000 5000.00| 400.00000 4000.00| 1500.00000 15000.00 TESTING , SOIL | | | 0440 202-03000 LUMP | 4000.00000 4000.00| 30000.00000 30000.00| 2750.00000 2750.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 1 | | | 0441 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0442 713-51334 LUMP | 11600.00000 11600.00| 100000.00000 100000.00| 20000.00000 20000.00 TEMPORARY PIPE AND APPROACHES , WETLAND | | | MITIGATION | | | 0443 701-06011 1.000 EACH | 2340.00000 2340.00| 2500.00000 2500.00| 2500.00000 2500.00 DYNAMIC PILE LOAD TEST | | | 0444 701-09557 54.000 LFT | 30.00000 1620.00| 30.53000 1648.62| 28.00000 1512.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0445 701-09559 1.000 EACH | 2264.00000 2264.00| 2000.00000 2000.00| 2500.00000 2500.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0447 604-05528 8569.000 TON | 73.54000 630164.26| 64.50000 552700.50| 62.00000 531278.00 HMA FOR SIDEWALK | | | 0448 622-05626 140.000 EACH | 245.00000 34300.00| 194.00000 27160.00| 194.00000 27160.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -46 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0449 203-02020 150.000 CYS | 105.00000 15750.00| 111.73000 16759.50| 125.00000 18750.00 EXCAVATION, UNCLASSIFIED , TRASH | | | 0450 716-09129 110.000 LFT | 310.00000 34100.00| 387.39000 42612.90| 625.00000 68750.00 PIPE INSTALLATION, TRENCHLESS, 8" , | | | SANITARY | | | 0451 716-09139 110.000 LFT | 315.00000 34650.00| 385.68000 42424.80| 625.00000 68750.00 PIPE INSTALLATION, TRENCHLESS, 10 IN , | | | SANITARY | | | 0452 716-07630 110.000 LFT | 360.00000 39600.00| 407.79000 44856.90| 585.00000 64350.00 PIPE INSTALLATION, TRENCHLESS, 12 IN , | | | WATER | | | 0453 716-09128 140.000 LFT | 470.00000 65800.00| 661.08000 92551.20| 585.00000 81900.00 PIPE INSTALLATION, TRENCHLESS, 16 IN , | | | WATER | | | 0456 303-92491 10854.000 TON | 1.00000 10854.00| 22.75000 246928.50| 12.00000 130248.00 BALLAST | | | 0457 203-08607 755.000 LFT | 86.00000 64930.00| 150.00000 113250.00| 25.00000 18875.00 LINEAR GRADING , AVIATION DRIVE LINE | | | "PR-8C" | | | 0458 202-05823 5.000 EACH | 5000.00000 25000.00| 4470.25000 22351.25| 5000.00000 25000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0459 202-05824 2.000 EACH | 5500.00000 11000.00| 4288.00000 8576.00| 5500.00000 11000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, 3000-6000 GALLONS CAPACITY | | | 0460 202-05825 3.000 EACH | 6000.00000 18000.00| 7611.06000 22833.18| 6000.00000 18000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, 6000-10000 GALLONS CAPACITY | | | 0461 202-05826 2.000 EACH | 6500.00000 13000.00| 7694.92000 15389.84| 6500.00000 13000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, OVER 10000 GALLONS CAPACITY | | | 0462 202-04345 500.000 GAL | 4.50000 2250.00| 15.00000 7500.00| 4.50000 2250.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0463 202-05544 500.000 GAL | 0.50000 250.00| 20.00000 10000.00| 0.50000 250.00 REGULATED MATERIALS, DISPOSE, C | | | 0464 202-05545 100.000 CYS | 45.00000 4500.00| 60.00000 6000.00| 45.00000 4500.00 REGULATED MATERIALS, DISPOSE, C | | | 0465 202-05549 500.000 GAL | 2.50000 1250.00| 15.00000 7500.00| 2.50000 1250.00 REGULATED MATERIALS, REMOVE, C | | | 0466 202-05550 100.000 CYS | 21.00000 2100.00| 40.00000 4000.00| 21.00000 2100.00 REGULATED MATERIALS, REMOVE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -47 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 99-9996262 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTR/T J LAMBRECHT C |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0467 202-05554 500.000 GAL | 2.50000 1250.00| 15.00000 7500.00| 2.50000 1250.00 REGULATED MATERIALS, TRANSPORT, C | | | 0468 202-05555 100.000 CYS | 34.00000 3400.00| 25.00000 2500.00| 34.00000 3400.00 REGULATED MATERIALS, TRANSPORT, C | | | 0469 202-07603 30.000 EACH | 500.00000 15000.00| 224.74000 6742.20| 500.00000 15000.00 TESTING FOR WASTE, C | | | 0470 720-45410 3.000 EACH | 4000.00000 12000.00| 13933.38000 41800.14| 7500.00000 22500.00 MANHOLE, C4 , WITH CORROSIVE PROTECTION | | | SECTION TOTALS | $ 48,863,286.03| $ 49,798,308.90| $ 51,251,399.87 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 48,863,286.03| $ 49,798,308.90| $ 51,251,399.87 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -48 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD AND BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 768000.00000 768000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 4.000 EACH | 200.00000 800.00| | RADIO | | | 0003 105-08520 4.000 EACH | 250.00000 1000.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 160.000 MOS | 100.00000 16000.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 160.000 MOS | 75.00000 12000.00| | RADIO ONLY SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0013 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0014 110-01001 LUMP | 3100000.00000 3100000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0015 113-01614 LUMP | 15000.00000 15000.00| | PARTNERING OVERHEAD | | | 0016 201-52370 LUMP | 300000.00000 300000.00| | CLEARING RIGHT OF WAY | | | 0017 202-01000 LUMP | 10000.00000 10000.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | LIFT STATION | | | 0018 202-02240 32808.000 SYS | 8.52000 279524.16| | PAVEMENT REMOVAL | | | 0019 202-02271 4.000 EACH | 400.00000 1600.00| | HEADWALL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -49 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-02278 3868.100 LFT | 3.29000 12726.05| | CURB, CONCRETE, REMOVE | | | 0021 202-02279 150.000 LFT | 4.87000 730.50| | CURB AND GUTTER, REMOVE | | | 0022 202-03000 LUMP | 150000.00000 150000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 04 | | | 0023 202-03000 LUMP | 150000.00000 150000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 16 | | | 0024 202-03000 LUMP | 150000.00000 150000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | . 09 | | | 0025 202-04997 LUMP | 17408.00000 17408.00| | RAILROAD , TRACK, SALVAGE | | | 0026 202-05668 LUMP | 35245.00000 35245.00| | DEMOLITION , ELECTRICAL DISTRIBUTION | | | SYSTEM | | | 0027 202-51330 LUMP | 150000.00000 150000.00| | PRESENT STRUCTURE, REMOVE | | | 0028 202-52710 2503.100 SYS | 6.00000 15018.60| | SIDEWALK, CONCRETE, REMOVE | | | 0029 202-60815 325.000 LFT | 16.68000 5421.00| | CENTER CURB, REMOVE | | | 0030 202-74070 1.000 EACH | 1325.00000 1325.00| | OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0031 202-91351 425.000 LFT | 7.60000 3230.00| | TRACK, REMOVE | | | 0032 202-91385 5.000 EACH | 300.00000 1500.00| | INLET, REMOVE | | | 0033 202-93047 3.000 EACH | 400.00000 1200.00| | MANHOLE, REMOVE | | | 0034 202-94163 1586.000 LFT | 11.03000 17493.58| | TEMPORARY TRACK, REMOVE | | | 0035 202-94793 377.000 LFT | 18.55000 6993.35| | BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0036 202-95027 1.000 EACH | 730.00000 730.00| | IMPACT ATTENUATOR, REMOVE | | | 0037 202-96022 4.000 EACH | 5000.00000 20000.00| | CONCRETE FOUNDATION, REMOVE | | | 0038 202-96133 2007.000 LFT | 28.00000 56196.00| | PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -50 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 202-96133 700.000 LFT | 28.00000 19600.00| | PIPE, REMOVE , ASBESTOS CEMENT WATERMAI | | | 0040 202-96133 2100.000 LFT | 28.00000 58800.00| | PIPE, REMOVE , WATERMAIN | | | 0041 202-99187 600.000 LFT | 3.50000 2100.00| | FENCE, FARM FIELD, REMOVE | | | 0042 203-02000 39154.000 CYS | 9.55000 373920.70| | EXCAVATION, COMMON , UNDERCUT STA | | | 648+00 - 655+00 | | | 0044 203-02000 35000.000 CYS | 6.05000 211750.00| | EXCAVATION, COMMON , UNDISTRIBUTED | | | 0045 203-02020 19095.000 CYS | 10.00000 190950.00| | EXCAVATION, UNCLASSIFIED , GRAVEL PIT | | | 0047 203-02055 912281.000 CYS | 11.50000 10491231.50| | EMBANKMENT | | | 0048 203-51223 191.000 CYS | 15.00000 2865.00| | EXCAVATION, WATERWAY | | | 0049 205-02459 LUMP | 950000.00000 950000.00| | EROSION CONTROL , INCLUDING RULE 5 | | | SUBMITAL | | | 0050 206-51220 263.800 CYS | 15.02000 3962.28| | EXCAVATION, WET | | | 0051 206-51230 11198.000 CYS | 11.00000 123178.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0052 207-08262 207675.000 SYS | 3.93000 816162.75| | SUBGRADE TREATMENT, TYPE I | | | 0053 207-08263 166112.400 SYS | 3.93000 652821.73| | SUBGRADE TREATMENT, TYPE IA | | | 0054 207-08267 6479.000 SYS | 7.35000 47620.65| | SUBGRADE TREATMENT, TYPE IIIA | | | 0055 210-07004 6.000 EACH | 2000.00000 12000.00| | FURNISH , AND INSTALL BLEACH PORT | | | 0056 211-02050 37814.800 CYS | 8.75000 330879.50| | B BORROW , UNDERCUT STA 648+00 TO 655+0 | | | 0058 211-02050 35000.000 CYS | 8.00000 280000.00| | B BORROW , UNDISTRIBUTED | | | 0059 211-09264 76854.000 CYS | 16.00000 1229664.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0061 211-09267 29.800 CYS | 94.00000 2801.20| | STRUCTURAL BACKFILL, TYPE 4 | | | 0062 211-09268 571.000 CYS | 90.00000 51390.00| | STRUCTURAL BACKFILL, TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -51 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 301-07448 31926.300 TON | 20.00000 638526.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0064 302-06464 49603.400 CYS | 38.71000 1920147.61| | SUBBASE FOR PCCP | | | 0065 302-07455 143.700 CYS | 60.00000 8622.00| | DENSE GRADED SUBBASE | | | 0066 303-01180 18295.000 TON | 18.00000 329310.00| | COMPACTED AGGREGATE, NO. 53 | | | 0067 303-04489 602.000 TON | 35.88000 21599.76| | COMPACTED CRUSHED AGGREGATE, 8 | | | 0068 303-07449 1628.500 TON | 18.00000 29313.00| | COMPACTED AGGREGATE, NO. 73 | | | 0070 303-90466 1005.000 TON | 18.26000 18351.30| | SUBBALLAST | | | 0072 304-07490 75.000 TON | 138.00000 10350.00| | HMA PATCHING, TYPE B | | | 0073 306-08034 11185.000 SYS | 4.55000 50891.75| | MILLING, ASPHALT, 1 1/2 IN | | | 0074 306-08036 805.000 SYS | 5.55000 4467.75| | MILLING, ASPHALT, 2 IN | | | 0075 306-08043 240.000 SYS | 4.55000 1092.00| | MILLING, TRANSITION | | | 0076 401-06264 LUMP | 2300.00000 2300.00| | PROFILOGRAPH, HMA | | | 0077 401-07320 8610.000 TON | 65.00000 559650.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0078 401-07389 8735.000 TON | 56.00000 489160.00| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0079 401-07406 24935.000 TON | 49.10000 1224308.50| | QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0080 401-93812 2044.000 SFT | 9.17000 18743.48| | ASPHALTIC PANEL | | | 0081 401-93813 43.000 TON | 210.00000 9030.00| | ASPHALT SAND | | | 0082 402-07432 1089.300 TON | 74.00000 80608.20| | HMA SURFACE, TYPE A | | | 0083 402-07433 730.700 TON | 74.75000 54619.83| | HMA SURFACE, TYPE B | | | 0084 402-07434 188.000 TON | 78.40000 14739.20| | HMA SURFACE, TYPE C | | | 0085 402-07435 1831.100 TON | 62.15000 113802.87| | HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -52 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0086 402-07438 1434.200 TON | 58.25000 83542.15| | HMA INTERMEDIATE, TYPE B | | | 0087 402-07439 85.000 TON | 71.00000 6035.00| | HMA INTERMEDIATE, TYPE C | | | 0088 402-07441 1910.300 TON | 56.20000 107358.86| | HMA BASE, TYPE B | | | 0089 402-07442 112.000 TON | 52.30000 5857.60| | HMA BASE, TYPE C | | | 0090 406-05520 81.230 TON | 35.20000 2859.30| | ASPHALT FOR TACK COAT | | | 0091 501-06266 LUMP | 25000.00000 25000.00| | PROFILOGRAPH, PCCP | | | 0092 501-06321 117914.000 SYS | 32.00000 3773248.00| | QC/QA-PCCP, 10 IN | | | 0093 501-06727 LUMP | 25000.00000 25000.00| | CORING, PCCP | | | 0094 501-08193 154637.500 SYS | 33.60000 5195820.00| | QC/QA-PCCP, 10.5 IN | | | 0095 503-03489 230.000 EACH | 10.00000 2300.00| | RETROFITTED TIE BARS | | | 0096 503-05240 156279.000 LFT | 9.40000 1469022.60| | D-1 CONTRACTION JOINT | | | 0097 503-05310 200.000 LFT | 200.00000 40000.00| | TERMINAL JOINT | | | 0098 601-01522 8.000 EACH | 2035.00000 16280.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0099 601-02103 332.500 LFT | 22.00000 7315.00| | GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0100 601-02800 2.000 EACH | 1095.00000 2190.00| | GUARDRAIL TRANSITION, TGT | | | 0101 601-05999 1.000 EACH | 45.00000 45.00| | CURVED TERMINAL END | | | 0102 601-06854 1.000 EACH | 2900.00000 2900.00| | GUARDRAIL, W-BEAM, NESTED | | | 0103 601-06855 1.000 EACH | 810.00000 810.00| | GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0104 601-06856 1.000 EACH | 250.00000 250.00| | MODIFIED POSTS, NESTED GUARDRAIL | | | 0105 601-09149 1.000 EACH | 36000.00000 36000.00| | IMPACT ATTENUATOR, CR1, W1, TL-3 | | | 0106 601-09151 2.000 EACH | 37000.00000 74000.00| | IMPACT ATTENUATOR, CR1, W3, TL-3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -53 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0107 601-94689 16.000 EACH | 2400.00000 38400.00| | GUARDRAIL END TREATMENT, OS | | | 0108 601-99105 2381.300 LFT | 16.75000 39886.78| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0109 602-01064 1788.000 LFT | 52.80000 94406.40| | CONCRETE BARRIER | | | 0110 602-06729 121.000 EACH | 13.00000 1573.00| | BARRIER DELINEATOR | | | 0111 602-08606 95.800 LFT | 150.00000 14370.00| | CONCRETE BARRIER, 33 IN, MODIFIED | | | 0112 603-01159 20406.500 LFT | 14.00000 285691.00| | FENCE, CHAIN LINK, 42 IN | | | 0113 603-06040 25905.000 LFT | 5.15000 133410.75| | FENCE, FARM FIELD, 47 IN | | | 0114 603-06045 8035.000 LFT | 12.00000 96420.00| | FENCE, CHAIN LINK, 48 IN | | | 0115 603-06052 1.000 EACH | 1665.00000 1665.00| | FENCE GATE, FARM FIELD, 47 IN X 12FT | | | 0116 603-92636 17828.000 LFT | 9.85000 175605.80| | FENCE, CHAIN LINK, 72 IN | | | 0118 604-91531 3769.300 SYS | 32.00000 120617.60| | SIDEWALK, CONCRETE, 4 IN | | | 0119 605-06100 5969.300 LFT | 15.00000 89539.50| | CURB, INTEGRAL, C, CONCRETE | | | 0120 605-06140 1904.000 LFT | 16.00000 30464.00| | CURB AND GUTTER, CONCRETE | | | 0121 605-06150 782.000 LFT | 16.00000 12512.00| | CURB AND GUTTER, C, CONCRETE | | | 0122 607-06175 848.800 LFT | 16.00000 13580.80| | GUTTER, CONCRETE, TYPE | | | 0123 609-06259 862.400 SYS | 60.00000 51744.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0124 610-07486 16.000 TON | 120.00000 1920.00| | HMA FOR APPROACHES, TYPE A | | | 0125 610-07487 287.700 TON | 101.00000 29057.70| | HMA FOR APPROACHES, TYPE B | | | 0126 610-07488 6311.000 TON | 57.65000 363829.15| | HMA FOR APPROACHES, TYPE C | | | 0127 610-08446 97.400 SYS | 58.00000 5649.20| | PCCP FOR APPROACHES, 6 IN | | | 0128 610-09108 1038.300 SYS | 60.00000 62298.00| | PCCP FOR APPROACHES, 9 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -54 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0129 611-06497 3.000 EACH | 130.00000 390.00| | MAILBOX ASSEMBLY, SINGLE | | | 0130 611-06498 2.000 EACH | 160.00000 320.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0131 614-92148 425.000 LFT | 195.00000 82875.00| | RAILROAD TRACK , PERMANENT | | | 0132 614-92148 1586.000 LFT | 123.99000 196648.14| | RAILROAD TRACK , TEMPORARY RUNAROUND | | | 0133 615-06490 169.000 EACH | 125.00000 21125.00| | RIGHT OF WAY MARKER | | | 0134 615-06505 8.000 EACH | 600.00000 4800.00| | MONUMENT, B | | | 0135 615-06510 15.000 EACH | 450.00000 6750.00| | MONUMENT, C | | | 0136 615-06515 42.000 EACH | 125.00000 5250.00| | MONUMENT, D | | | 0137 615-06527 2.000 EACH | 550.00000 1100.00| | MONUMENT, SECTION CORNER | | | 0138 615-06530 1.000 EACH | 765.00000 765.00| | BENCH MARK POST | | | 0139 616-02320 34821.000 SYS | 1.94000 67552.74| | GEOTEXTILES | | | 0140 616-05688 2742.100 TON | 45.05000 123531.61| | RIPRAP, CLASS 1 | | | 0141 616-05689 440.000 TON | 50.20000 22088.00| | RIPRAP, CLASS 2 | | | 0142 616-06405 11860.500 TON | 35.44000 420336.12| | RIPRAP, REVETMENT | | | 0143 616-06451 980.000 TON | 40.44000 39631.20| | RIPRAP, UNIFORM | | | 0144 616-07210 4034.000 LFT | 13.60000 54862.40| | FIBER ROLL , 12" COIR LOG | | | 0145 619-09436 25356.000 SFT | 4.06000 102945.36| | PAINT STEEL BRIDGE, TYPE 3 | | | 0146 621-01004 13.000 EACH | 280.00000 3640.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING , PERMANENT | | | 0147 621-02770 3138.000 SYS | 2.28000 7154.64| | EROSION CONTROL BLANKET , PERMANENT | | | 0148 621-04258 202.400 LBS | 70.45000 14259.08| | SEED MIXTURE , EDGE OF WETLAND | | | 0149 621-04258 174.900 LBS | 73.10000 12785.19| | SEED MIXTURE , EMERGENT WETLAND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -55 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0150 621-04258 107.900 LBS | 17.40000 1877.46| | SEED MIXTURE , SLOPE STABLIZATION | | | 0151 621-04258 11.000 LBS | 127.00000 1397.00| | SEED MIXTURE , STORMWATER | | | 0152 621-04258 84.400 LBS | 53.00000 4473.20| | SEED MIXTURE , WET-MESIC PRAIRIE | | | 0153 621-04258 291.400 LBS | 49.30000 14366.02| | SEED MIXTURE , WOODED WETLAND | | | 0154 621-06545 87.600 TON | 598.00000 52384.80| | FERTILIZER , PERMANENT | | | 0155 621-06553 20432.000 LBS | 3.93000 80297.76| | SEED MIXTURE, R | | | 0156 621-06554 8659.000 LBS | 5.42000 46931.78| | SEED MIXTURE, U | | | 0158 621-06565 396.000 TON | 200.00000 79200.00| | MULCHING MATERIAL , PERMANENT | | | 0159 621-06567 187.000 kGAL | 1.00000 187.00| | WATER | | | 0160 621-06574 45591.200 SYS | 2.40000 109418.88| | SODDING | | | 0161 621-06575 2565.800 SYS | 2.40000 6157.92| | SODDING, NURSERY | | | 0162 622-01937 42336.000 EACH | 3.45000 146059.20| | PLANT , LIVE WILLOW STAKING | | | 0163 622-05606 14478.000 EACH | 2.42000 35036.76| | PLANT, AQUATIC | | | 0164 622-05638 4265.000 EACH | 12.35000 52672.75| | PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0165 622-05640 307.000 EACH | 10.25000 3146.75| | PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0166 622-05649 981.000 EACH | 172.25000 168977.25| | PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0167 622-52436 38.000 EACH | 35.00000 1330.00| | SIGN, DO NOT MOW OR SPRAY | | | 0168 622-91786 556.000 EACH | 5.45000 3030.20| | SEEDLING | | | 0169 628-09403 40.000 MOS | 2500.00000 100000.00| | FIELD OFFICE, C | | | 0170 628-09405 30.000 MOS | 2000.00000 60000.00| | FIELD LABORATORY, B | | | 0171 628-09407 80.000 MOS | 250.00000 20000.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -56 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0172 628-09408 30.000 MOS | 300.00000 9000.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0173 628-09409 30.000 MOS | 125.00000 3750.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0174 701-09739 68.000 EACH | 100.00000 6800.00| | PILE SHOE, HP 12 X 53 | | | 0175 701-51195 2980.000 LFT | 5.00000 14900.00| | PILE, STEEL H, HP 12 IN X 53 | | | 0176 702-02925 4856.000 SFT | 12.00000 58272.00| | WATERPROOFING MEMBRANE SYSTEM | | | 0177 702-51005 1280.000 CYS | 700.00000 896000.00| | CONCRETE, A, SUBSTRUCTURE | | | 0178 702-51015 1273.000 CYS | 550.00000 700150.00| | CONCRETE, B, FOOTINGS | | | 0179 702-90915 10.500 CYS | 1250.00000 13125.00| | CONCRETE, CLASS A | | | 0180 702-92857 144.200 CYS | 900.00000 129780.00| | CONCRETE, C, SUBSTRUCTURE | | | 0181 703-06028 126888.000 LBS | 0.70000 88821.60| | REINFORCING BARS | | | 0182 703-06029 297206.000 LBS | 0.76000 225876.56| | REINFORCING BARS, EPOXY COATED | | | 0183 704-03131 451.000 LFT | 25.00000 11275.00| | DECK DRAIN, HALF ROUND, 8 IN. | | | 0184 704-51002 687.500 CYS | 900.00000 618750.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0185 706-05732 8.000 EACH | 1800.00000 14400.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0186 706-06347 46.000 LFT | 110.00000 5060.00| | RAILING, CF-1 | | | 0187 706-51025 41.800 LFT | 450.00000 18810.00| | CONCRETE, C, RAILING | | | 0188 706-99291 204.000 LFT | 75.00000 15300.00| | RAILING, CONCRETE, C, 33 IN | | | 0189 709-51821 LUMP | 25000.00000 25000.00| | SURFACE SEAL | | | 0190 709-51821 LUMP | 25000.00000 25000.00| | SURFACE SEAL , STR NO 231-79-08451 | | | 0191 711-51035 665127.000 LBS | 3.05000 2028637.35| | STRUCTURAL STEEL | | | 0192 713-51334 LUMP | 100000.00000 100000.00| | TEMPORARY PIPE AND APPROACHES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -57 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0193 714-03028 335.000 LFT | 630.00000 211050.00| | STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 6FT | | | 0194 714-06319 366.000 LFT | 1125.00000 411750.00| | STRUCTURE, PRECAST, RC BOX SECTION 14FT | | | X 5FT | | | 0195 714-07534 353.000 LFT | 1375.00000 485375.00| | STRUCTURE, PRECAST, RC, BOX SECTION | | | 16FT X 5FT | | | 0196 714-08514 1486.800 SFT | 130.00000 193284.00| | WINGWALL | | | 0197 714-26702 34.000 LFT | 525.00000 17850.00| | STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 3FT | | | 0198 715-02048 LUMP | 500.00000 500.00| | MISCELLANEOUS EQUIPMENT FOR WATER | | | RELOCATION AND ADJUSTMENT | | | 0199 715-02048 LUMP | 500.00000 500.00| | MISCELLANEOUS EQUIPMENT FOR WATER | | | RELOCATION AND ADJUSTMENT , SANITARY | | | SEWER | | | 0200 715-03475 2.000 EACH | 700.00000 1400.00| | SAFETY METAL END SECTION, 4:1, 15 IN | | | 0201 715-03795 20.000 LFT | 150.00000 3000.00| | PIPE, DUCTILE IRON, 6 IN | | | 0202 715-04509 55.000 LFT | 32.00000 1760.00| | TEMPORARY PIPE , 15" PIPE, LINE RR-TRA | | | 0203 715-04836 6.000 EACH | 3000.00000 18000.00| | GATE VALVE , 12 IN | | | 0204 715-04836 10.000 EACH | 9000.00000 90000.00| | GATE VALVE , 16 IN | | | 0205 715-04836 1.000 EACH | 1350.00000 1350.00| | GATE VALVE , 6 IN | | | 0206 715-04836 1.000 EACH | 1750.00000 1750.00| | GATE VALVE , 8 IN | | | 0207 715-05019 799.000 LFT | 89.00000 71111.00| | PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0208 715-05024 44.000 LFT | 59.00000 2596.00| | PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0209 715-05048 100481.000 LFT | 2.50000 251202.50| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0210 715-05053 11536.500 LFT | 8.50000 98060.25| | PIPE, UNDERDRAIN OUTLET, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -58 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0211 715-05053 385.000 LFT | 10.00000 3850.00| | PIPE, UNDERDRAIN OUTLET, 6 IN , | | | UNDISTRIBUTED | | | 0212 715-05118 86.000 LFT | 23.00000 1978.00| | PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0213 715-05121 490.000 LFT | 28.00000 13720.00| | PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0214 715-05122 105.000 LFT | 38.00000 3990.00| | PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0215 715-05123 456.000 LFT | 39.00000 17784.00| | PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0216 715-05128 463.000 LFT | 110.00000 50930.00| | PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0217 715-05136 154.000 LFT | 215.00000 33110.00| | PIPE, TYPE 1, CIRCULAR, 72 IN | | | 0218 715-05143 238.000 LFT | 275.00000 65450.00| | PIPE, TYPE 1, CIRCULAR, 90 IN | | | 0219 715-05149 3469.000 LFT | 27.00000 93663.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0220 715-05151 444.000 LFT | 35.00000 15540.00| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0221 715-05152 1850.000 LFT | 39.00000 72150.00| | PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0222 715-05154 2084.000 LFT | 39.00000 81276.00| | PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0223 715-05155 430.000 LFT | 49.00000 21070.00| | PIPE, TYPE 2, CIRCULAR, 27 IN | | | 0224 715-05156 539.000 LFT | 53.00000 28567.00| | PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0225 715-05157 275.000 LFT | 68.00000 18700.00| | PIPE, TYPE 2, CIRCULAR, 33 IN | | | 0226 715-05169 273.000 LFT | 25.00000 6825.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0227 715-05171 191.000 LFT | 42.00000 8022.00| | PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0228 715-05408 465.000 LFT | 30.00000 13950.00| | PIPE, SANITARY SEWER, 8 IN , SDR-26 | | | 0229 715-05408 275.000 LFT | 50.00000 13750.00| | PIPE, SANITARY SEWER, 8 IN , SDR-35 | | | 0230 715-05409 865.000 LFT | 65.00000 56225.00| | PIPE, SANITARY SEWER, 10 IN , SDR-35 | | | 0231 715-05415 1250.000 LFT | 110.00000 137500.00| | PIPE, SANITARY SEWER, 24 IN , SDR-26 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -59 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0232 715-05419 4792.000 LFT | 425.00000 2036600.00| | PIPE, SANITARY SEWER, 36 IN , DUCTILE | | | IRON | | | 0233 715-05419 277.000 LFT | 1200.00000 332400.00| | PIPE, SANITARY SEWER, 36 IN , TRENCHLES | | | 0234 715-05422 3204.000 LFT | 48.00000 153792.00| | PIPE, SLOTTED DRAIN, 12 IN | | | 0235 715-05428 9.000 LFT | 100.00000 900.00| | PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0236 715-05595 29.000 LFT | 50.00000 1450.00| | PIPE EXTENSION, CIRCULAR, 15 IN | | | 0237 715-05757 23.000 LFT | 75.00000 1725.00| | PIPE EXTENSION, CIRCULAR, 36 IN | | | 0238 715-05889 114.000 LFT | 75.00000 8550.00| | PIPE EXTENSION, CIRCULAR, 30 IN | | | 0239 715-07073 1290.000 LFT | 60.00000 77400.00| | WATER LINE , 12 IN. | | | 0241 715-07073 2596.000 LFT | 120.00000 311520.00| | WATER LINE , 16 IN | | | 0242 715-07073 392.000 LFT | 475.00000 186200.00| | WATER LINE , 16 INCHES, TRENCHLESS | | | 0243 715-07073 100.000 LFT | 20.00000 2000.00| | WATER LINE , 2 IN | | | 0244 715-07073 100.000 LFT | 160.00000 16000.00| | WATER LINE , 6 IN | | | 0245 715-07073 120.000 LFT | 170.00000 20400.00| | WATER LINE , 8 IN | | | 0247 715-07536 2.000 EACH | 1250.00000 2500.00| | CONCRETE ANCHOR, MIN AREA 12.9 SF | | | 0248 715-08171 120.000 LFT | 170.00000 20400.00| | PIPE, TYPE 1, DEFORMED, MIN AREA 12.9 S | | | 0249 715-08255 768.000 LFT | 250.00000 192000.00| | PIPE, TYPE 1, CIRCULAR, 78 IN. | | | 0250 715-09064 926.000 LFT | 2.30000 2129.80| | VIDEO INSPECTION FOR PIPE | | | 0251 715-09951 382.000 LFT | 160.00000 61120.00| | PIPE, TYPE 1, DEFORMED, MIN. AREA 42.4 | | | SFT. | | | 0252 715-46000 17.000 EACH | 375.00000 6375.00| | PIPE END SECTION, 12 IN | | | 0253 715-46005 14.000 EACH | 400.00000 5600.00| | PIPE END SECTION, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -60 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0254 715-46010 28.000 EACH | 425.00000 11900.00| | PIPE END SECTION, 18 IN | | | 0255 715-46015 2.000 EACH | 500.00000 1000.00| | PIPE END SECTION, 21 IN | | | 0256 715-46020 20.000 EACH | 500.00000 10000.00| | PIPE END SECTION, 24 IN | | | 0257 715-46025 1.000 EACH | 650.00000 650.00| | PIPE END SECTION, 27 IN | | | 0258 715-46030 3.000 EACH | 650.00000 1950.00| | PIPE END SECTION, 30 IN | | | 0259 715-46040 9.000 EACH | 850.00000 7650.00| | PIPE END SECTION, 36 IN | | | 0260 715-90714 57.000 LFT | 40.00000 2280.00| | PIPE, PVC, 12 IN | | | 0261 715-92874 525.000 LFT | 150.00000 78750.00| | PIPE ENCASEMENT , 15 IN | | | 0262 715-92874 650.000 LFT | 180.00000 117000.00| | PIPE ENCASEMENT , 18 IN | | | 0263 715-92874 100.000 LFT | 180.00000 18000.00| | PIPE ENCASEMENT , 21 IN | | | 0264 715-92874 634.000 LFT | 185.00000 117290.00| | PIPE ENCASEMENT , 24 IN | | | 0265 715-92874 820.000 LFT | 225.00000 184500.00| | PIPE ENCASEMENT , 36 IN | | | 0266 715-92874 102.000 LFT | 475.00000 48450.00| | PIPE ENCASEMENT , 42 IN | | | 0267 715-97544 149.000 LFT | 75.00000 11175.00| | PIPE, DUCTILE IRON, 8 IN | | | 0269 718-06528 87.000 EACH | 700.00000 60900.00| | OUTLET PROTECTOR, 1 | | | 0270 718-06529 5.000 EACH | 595.00000 2975.00| | OUTLET PROTECTOR, 2 | | | 0271 718-06531 114.000 EACH | 450.00000 51300.00| | OUTLET PROTECTOR, 3 | | | 0272 718-06532 6500.000 LFT | 0.85000 5525.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0273 718-52610 9005.000 CYS | 35.00000 315175.00| | AGGREGATE FOR UNDERDRAINS | | | 0274 718-99153 98217.900 SYS | 1.00000 98217.90| | GEOTEXTILES FOR UNDERDRAIN | | | 0275 720-02442 2.000 EACH | 250.00000 500.00| | PIPE, PLUG EXISTING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -61 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0276 720-03194 5.000 EACH | 10111.00000 50555.00| | MANHOLE , TELECOMMUNICATIONS | | | 0277 720-03194 3.000 EACH | 10111.00000 30333.00| | MANHOLE , TELECOMMUNICATIONS WITH | | | CORROSIVE | | | 0278 720-03280 1.000 EACH | 3000.00000 3000.00| | MANHOLE, J, MODIFIED | | | 0279 720-08617 2.000 EACH | 250.00000 500.00| | INLET, INTAKE RISER | | | 0280 720-44000 18.000 EACH | 250.00000 4500.00| | CASTING, ADJUST TO GRADE | | | 0281 720-44025 1.000 EACH | 500.00000 500.00| | CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0282 720-44296 14.000 EACH | 200.00000 2800.00| | CAP INLET | | | 0283 720-45030 3.000 EACH | 1000.00000 3000.00| | INLET, E7 | | | 0284 720-45041 1.000 EACH | 2500.00000 2500.00| | INLET, H5 | | | 0285 720-45042 6.000 EACH | 1250.00000 7500.00| | INLET, HA5 | | | 0286 720-45065 9.000 EACH | 3900.00000 35100.00| | INLET, N12 | | | 0287 720-45066 10.000 EACH | 4000.00000 40000.00| | INLET, N12, MODIFIED | | | 0288 720-45075 8.000 EACH | 1500.00000 12000.00| | INLET, R13 | | | 0289 720-45085 1.000 EACH | 1600.00000 1600.00| | INLET, T14 | | | 0290 720-45115 3.000 EACH | 1250.00000 3750.00| | INLET, A8, MODIFIED | | | 0291 720-45205 3.000 EACH | 2500.00000 7500.00| | CATCH BASIN, A2 | | | 0292 720-45235 5.000 EACH | 1250.00000 6250.00| | CATCH BASIN, E7 | | | 0293 720-45400 1.000 EACH | 2000.00000 2000.00| | MANHOLE, A4 | | | 0294 720-45410 22.000 EACH | 3600.00000 79200.00| | MANHOLE, C4 | | | 0296 720-45605 19.000 LFT | 300.00000 5700.00| | STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0297 720-91973 2.000 EACH | 3000.00000 6000.00| | MANHOLE, H4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -62 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0298 720-93409 11.000 EACH | 1750.00000 19250.00| | INLET, B15, MODIFIED | | | 0299 720-94602 2.000 EACH | 28000.00000 56000.00| | MANHOLE, K4, DROP , SANITARY | | | 0300 720-94612 1.000 EACH | 4000.00000 4000.00| | MANHOLE, K4 | | | 0301 720-94612 11.000 EACH | 14500.00000 159500.00| | MANHOLE, K4 , SANITARY | | | 0302 720-95335 1.000 EACH | 10000.00000 10000.00| | MANHOLE, M4 | | | 0303 720-95422 9.000 EACH | 3000.00000 27000.00| | MANHOLE, J4 | | | 0304 720-96999 8.000 EACH | 5000.00000 40000.00| | FIRE HYDRANT ASSEMBLY | | | 0305 720-97962 1.000 EACH | 18000.00000 18000.00| | MANHOLE, G4, MODIFIED | | | 0306 720-98174 6.000 EACH | 1750.00000 10500.00| | INLET, B15 | | | 0307 720-98555 11.000 EACH | 1750.00000 19250.00| | INLET, C15 | | | 0308 720-99416 1.000 EACH | 1750.00000 1750.00| | CATCH BASIN, B15 | | | 0309 720-99417 5.000 EACH | 1750.00000 8750.00| | CATCH BASIN, C15 | | | 0310 723-06660 518.000 SFT | 110.00000 56980.00| | WINGWALL | | | 0311 723-09718 155.000 LFT | 2350.00000 364250.00| | STRUCTURE, PRECAST THREE-SIDED, 384 IN | | | X 84 IN | | | 0312 732-97009 3.000 EACH | 700.00000 2100.00| | FIRE HYDRANT ASSEMBLY, REMOVE | | | 0313 801-01506 1.000 EACH | 210.00000 210.00| | TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | (RXR) | | | 0314 801-03290 5.000 EACH | 325.00000 1625.00| | CONSTRUCTION SIGN, C | | | 0315 801-04308 31.000 EACH | 390.00000 12090.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0316 801-06198 720.000 DAY | 400.00000 288000.00| | PATROLLER | | | 0317 801-06203 25018.000 LFT | 0.20000 5003.60| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -63 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0318 801-06207 53018.000 LFT | 0.88000 46655.84| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0319 801-06213 1.000 EACH | 274.55000 274.55| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (RXR) | | | 0320 801-06216 34.000 LFT | 2.75000 93.50| | TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0321 801-06218 53.000 LFT | 5.10000 270.30| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0322 801-06625 62.000 EACH | 98.00000 6076.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0323 801-06640 72.000 EACH | 230.00000 16560.00| | CONSTRUCTION SIGN, A | | | 0324 801-06645 10.000 EACH | 90.00000 900.00| | CONSTRUCTION SIGN, B | | | 0325 801-06710 795.000 DAY | 7.00000 5565.00| | FLASHING ARROW SIGN | | | 0326 801-06775 LUMP | 480000.00000 480000.00| | MAINTAINING TRAFFIC | | | 0327 801-07023 1.000 EACH | 2000.00000 2000.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0328 801-07118 1230.000 LFT | 11.00000 13530.00| | BARRICADE, III-A | | | 0329 801-07119 1540.000 LFT | 12.75000 19635.00| | BARRICADE, III-B | | | 0330 801-08400 1899.000 LFT | 30.00000 56970.00| | TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0331 802-03776 64.000 LFT | 17.00000 1088.00| | SIGN POST, WOOD, 6 IN X 6 IN | | | 0332 802-03896 4.000 EACH | 625.00000 2500.00| | BOLLARD | | | 0333 802-04893 4.000 EACH | 135.00000 540.00| | REFERENCE POST | | | 0334 802-05701 1005.600 LFT | 10.25000 10307.40| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0335 802-05702 1125.300 LFT | 10.55000 11871.92| | SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -64 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0337 802-07059 28.000 EACH | 38.00000 1064.00| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0338 802-07060 14.000 EACH | 50.00000 700.00| | SIGN, SHEET, RELOCATE | | | 0339 802-09838 678.000 SFT | 14.00000 9492.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0340 802-09840 1243.300 SFT | 12.75000 15852.08| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0341 802-09842 157.200 SFT | 16.50000 2593.80| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0342 805-01300 2.000 EACH | 3144.00000 6288.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0343 805-01816 8.000 EACH | 1075.00000 8600.00| | SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0344 805-01842 61.000 EACH | 788.00000 48068.00| | HANDHOLE, SIGNAL | | | 0345 805-01879 2.000 EACH | 588.00000 1176.00| | SIGNAL SERVICE, INSTALL , INSTALL | | | 0346 805-02087 LUMP | 1465.00000 1465.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0347 805-02152 8.000 EACH | 380.00000 3040.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0348 805-04973 2750.000 LFT | 148.37000 408017.50| | CONDUIT , 4", HDPE, SDR-11, UNDERGROUND | | | 0349 805-04973 500.000 LFT | 157.21000 78605.00| | CONDUIT , 4", HDPE, SDR-11, UNDERGROUND | | | 0350 805-04973 1350.000 LFT | 174.88000 236088.00| | CONDUIT , 4", HDPE, SDR-11, UNDERGROUND | | | 0351 805-04973 525.000 LFT | 281.21000 147635.25| | CONDUIT , BOREGARD 4" WITHIN PIPE | | | ENCASEMENT | | | 0352 805-06003 7.000 EACH | 4909.73000 34368.11| | WOOD POLE | | | 0353 805-06956 25.000 EACH | 842.39000 21059.75| | DOWNGUY ANCHOR, INSTALL | | | 0354 805-09471 34.000 EACH | 366.00000 12444.00| | SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -65 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 805-09539 24.000 EACH | 465.00000 11160.00| | LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0356 805-78100 6.000 EACH | 12500.00000 75000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0358 805-78205 36.000 EACH | 388.00000 13968.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0359 805-78215 6.000 EACH | 380.00000 2280.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0360 805-78230 11.000 EACH | 744.00000 8184.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0361 805-78370 15.000 EACH | 123.00000 1845.00| | PEDESTRIAN PUSH BUTTON | | | 0362 805-78412 1.000 EACH | 526.00000 526.00| | SIGNAL PEDESTAL, 9FT | | | 0363 805-78415 22.000 EACH | 1535.00000 33770.00| | SPAN, CATENARY, AND TETHER | | | 0364 805-78420 20.000 EACH | 236.00000 4720.00| | DISCONNECT HANGER | | | 0365 805-78445 4.000 EACH | 588.00000 2352.00| | SIGNAL SERVICE | | | 0366 805-78467 570.000 LFT | 2.00000 1140.00| | SIGNAL CABLE, 3C 8GA | | | 0367 805-78470 16275.000 LFT | 0.35000 5696.25| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0368 805-78480 510.000 LFT | 0.88000 448.80| | SIGNAL CABLE, 3C 14GA | | | 0369 805-78485 7180.000 LFT | 1.47000 10554.60| | SIGNAL CABLE, 5C 14GA | | | 0370 805-78490 4435.000 LFT | 1.65000 7317.75| | SIGNAL CABLE, 7C 14GA | | | 0371 805-78510 36815.000 LFT | 0.78000 28715.70| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0372 805-78785 48.000 EACH | 600.00000 28800.00| | SIGNAL DETECTOR HOUSING | | | 0373 805-78795 5653.000 LFT | 6.88000 38892.64| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0374 805-78900 1.000 EACH | 510.00000 510.00| | PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -66 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0375 805-78925 6.000 EACH | 935.00000 5610.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0376 805-81060 23.000 EACH | 7500.00000 172500.00| | SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0377 805-92504 51.000 EACH | 220.00000 11220.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0378 805-92512 2.000 EACH | 788.00000 1576.00| | MICROLOOP DETECTOR | | | 0379 805-94971 12750.000 LFT | 11.20000 142800.00| | FIBER OPTICS CABLE | | | 0380 805-98540 15.000 EACH | 1887.00000 28305.00| | FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | 0382 807-03802 2.000 EACH | 1700.00000 3400.00| | LIGHT STANDARDS , RESET | | | 0383 807-04651 10000.000 LFT | 1.42000 14200.00| | WIRE, , ELECTRIC DISTRIBUTION | | | 0384 807-04744 LUMP | 1094.00000 1094.00| | LIGHTING , AIRCRAFT WARNING LIGHT, | | | REWORK | | | 0385 807-06592 12171.000 LFT | 10.50000 127795.50| | CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0390 808-06716 9850.000 LFT | 0.39000 3841.50| | LINE, REMOVE | | | 0391 808-10031 14127.000 LFT | 0.35000 4944.45| | LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0392 808-10032 63.000 LFT | 5.00000 315.00| | LINE, MULTI-COMP, DOTTED, WHITE, 8 IN. | | | 2 FT LINE, 4 FT GAP | | | 0393 808-10033 95325.000 LFT | 0.35000 33363.75| | LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0394 808-10034 92697.000 LFT | 0.35000 32443.95| | LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0395 808-10036 186.000 LFT | 0.35000 65.10| | LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | | 0396 808-10037 918.000 LFT | 0.68000 624.24| | LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0397 808-10047 345.000 LFT | 4.68000 1614.60| | TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0398 808-10049 1352.000 LFT | 0.53000 716.56| | LINE, MULTI-COMP, SOLID, WHITE, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -67 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0399 808-10051 1255.000 LFT | 9.37000 11759.35| | TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0400 808-10052 85.000 EACH | 137.75000 11708.75| | PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0401 808-10056 1218.000 LFT | 2.34000 2850.12| | TRANSVERSE MKG, MULTI-COMP, CROSSWALK | | | LINE, 6" | | | 0402 808-10058 2210.000 LFT | 0.68000 1502.80| | LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0403 808-10077 202.000 EACH | 118.00000 23836.00| | PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0404 808-10078 224.000 LFT | 3.00000 672.00| | LINE MULTI-COMP DOTTED, WHITE, 4 IN, 24 | | | IN LINE, 48 IN GAP | | | 0418 808-75996 186.000 EACH | 5.67000 1054.62| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0419 808-75998 1678.000 EACH | 19.21000 32234.38| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0423 802-05706 48.400 LFT | 14.50000 701.80| | SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0424 202-01261 1.000 EACH | 500.00000 500.00| | TESTING FOR ASBESTOS, TYPE | | | 0425 202-03135 1000.000 SFT | 5.00000 5000.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0426 808-10059 727.000 LFT | 1.02000 741.54| | LINE, MULTI-COMP, SOLID, YELLOW, 12 IN. | | | 0427 203-02000 71535.000 CYS | 10.87000 777585.45| | EXCAVATION, COMMON , WETLAND MITIGATION | | | 0428 808-10053 1.000 EACH | 590.00000 590.00| | PAVEMENT MESSAGE MKG, MULTI-COMP, (R X | | | R) | | | 0429 808-06609 10.000 EACH | 169.00000 1690.00| | PAVEMENT MESSAGE MARKING, , | | | MULTI-COMPONENT, (LANE) | | | 0430 808-10068 3920.000 LFT | 3.17000 12426.40| | TRANSVERSE MARKINGS, MULTI-COMPONENT , | | | SOLID CROSSHATCH WHITE, 8" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -68 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0431 808-06609 10.000 EACH | 169.00000 1690.00| | PAVEMENT MESSAGE MARKING, , | | | MULTI-COMPONENT, WORD (BIKE) | | | 0432 210-05591 4408.000 CYS | 24.76000 109142.08| | CLAY | | | 0433 215-07043 280000.000 SYS | 3.93000 1100400.00| | CHEMICAL MODIFICATION, SOILS , | | | UNDISTRIBUTED | | | 0434 715-05048 1000.000 LFT | 15.00000 15000.00| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0435 715-05049 1000.000 LFT | 19.00000 19000.00| | PIPE, TYPE 4, CIRCULAR, 8 IN , | | | UNDISTRIBUTED | | | 0436 715-05051 1000.000 LFT | 21.00000 21000.00| | PIPE, TYPE 4, CIRCULAR, 10 IN , | | | UNDISTRIBUTED | | | 0437 715-05052 750.000 LFT | 22.00000 16500.00| | PIPE, TYPE 4, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0438 628-09893 30.000 MOS | 600.00000 18000.00| | WORK TRUCK , 1 EACH | | | 0439 210-05877 10.000 EACH | 800.00000 8000.00| | TESTING , SOIL | | | 0440 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 1 | | | 0441 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0442 713-51334 LUMP | 100000.00000 100000.00| | TEMPORARY PIPE AND APPROACHES , WETLAND | | | MITIGATION | | | 0443 701-06011 1.000 EACH | 15000.00000 15000.00| | DYNAMIC PILE LOAD TEST | | | 0444 701-09557 54.000 LFT | 20.00000 1080.00| | TEST PILE, DYNAMIC, PRODUCTION | | | 0445 701-09559 1.000 EACH | 10000.00000 10000.00| | TEST PILE, DYNAMIC, RESTRIKE | | | 0447 604-05528 8569.000 TON | 64.50000 552700.50| | HMA FOR SIDEWALK | | | 0448 622-05626 140.000 EACH | 194.00000 27160.00| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -69 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0449 203-02020 150.000 CYS | 64.00000 9600.00| | EXCAVATION, UNCLASSIFIED , TRASH | | | 0450 716-09129 110.000 LFT | 370.00000 40700.00| | PIPE INSTALLATION, TRENCHLESS, 8" , | | | SANITARY | | | 0451 716-09139 110.000 LFT | 470.00000 51700.00| | PIPE INSTALLATION, TRENCHLESS, 10 IN , | | | SANITARY | | | 0452 716-07630 110.000 LFT | 360.00000 39600.00| | PIPE INSTALLATION, TRENCHLESS, 12 IN , | | | WATER | | | 0453 716-09128 140.000 LFT | 500.00000 70000.00| | PIPE INSTALLATION, TRENCHLESS, 16 IN , | | | WATER | | | 0456 303-92491 10854.000 TON | 10.00000 108540.00| | BALLAST | | | 0457 203-08607 755.000 LFT | 116.74000 88138.70| | LINEAR GRADING , AVIATION DRIVE LINE | | | "PR-8C" | | | 0458 202-05823 5.000 EACH | 10000.00000 50000.00| | UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0459 202-05824 2.000 EACH | 10000.00000 20000.00| | UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, 3000-6000 GALLONS CAPACITY | | | 0460 202-05825 3.000 EACH | 10000.00000 30000.00| | UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, 6000-10000 GALLONS CAPACITY | | | 0461 202-05826 2.000 EACH | 10000.00000 20000.00| | UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, OVER 10000 GALLONS CAPACITY | | | 0462 202-04345 500.000 GAL | 1.21000 605.00| | UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0463 202-05544 500.000 GAL | 1.49000 745.00| | REGULATED MATERIALS, DISPOSE, C | | | 0464 202-05545 100.000 CYS | 55.00000 5500.00| | REGULATED MATERIALS, DISPOSE, C | | | 0465 202-05549 500.000 GAL | 1.10000 550.00| | REGULATED MATERIALS, REMOVE, C | | | 0466 202-05550 100.000 CYS | 8.00000 800.00| | REGULATED MATERIALS, REMOVE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 135 -70 TABULATION OF BIDS CALL ORDER : 135 CONTRACT ID : IR-29161-A COUNTIES : TIPPECANOE LETTING DATE : 01/26/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( ) |( ) |F H PASCHEN S N NIELSEN & AS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0467 202-05554 500.000 GAL | 1.10000 550.00| | REGULATED MATERIALS, TRANSPORT, C | | | 0468 202-05555 100.000 CYS | 25.00000 2500.00| | REGULATED MATERIALS, TRANSPORT, C | | | 0469 202-07603 30.000 EACH | 550.00000 16500.00| | TESTING FOR WASTE, C | | | 0470 720-45410 3.000 EACH | 10000.00000 30000.00| | MANHOLE, C4 , WITH CORROSIVE PROTECTION | | | SECTION TOTALS | $ 61,169,060.64| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 61,169,060.64| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : NEW ROAD AND BRIDGE CONSTRUCTION COMPLETION DATE : 05/31/13 LOCATION : ON PR 69 FROM 0.60 MILE NORTH OF SR 168 TO 0.5 MILE NORTH OF PROJECT(S) : 0500438 SR 64 0900036 NEW ROAD AND BRIDGE CONSTRUCTION 0900037 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-0907180 E S WAGNER COMPANY $ 36,922,957.02 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 36,968,000.00 100.1220% 3 35-1875662 CRIDER & CRIDER INC $ 39,983,597.77 108.2893% 4 32-0289822 KOLB GRADING LLC $ 40,982,978.70 110.9959% 5 36-3543170 T J LAMBRECHT CONSTRUCTION $ 43,542,125.23 117.9270% 6 35-1139301 E & B PAVING INC $ 44,099,574.17 119.4367% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -2 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD AND BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 240513.06000 240513.06| 275000.00000 275000.00| 440000.00000 440000.00 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 | 1199474.35000 1199474.35| 1818233.87000 1818233.87| 2000000.00000 2000000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 180000.00000 180000.00| 730000.00000 730000.00| 780000.00000 780000.00 CLEARING RIGHT OF WAY | | | 0011 202-02271 4.000 EACH | 313.00000 1252.00| 100.00000 400.00| 400.00000 1600.00 HEADWALL, REMOVE | | | 0012 202-02272 1456.000 LFT | 2.20000 3203.20| 5.00000 7280.00| 3.00000 4368.00 PAVED SIDE DITCH, REMOVE | | | 0013 202-03000 LUMP | 10784.00000 10784.00| 9000.00000 9000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 04 | | | 0014 202-03000 LUMP | 35800.00000 35800.00| 19000.00000 19000.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 13 | | | 0015 202-03000 LUMP | 1895.00000 1895.00| 1800.00000 1800.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 16 | | | 0016 202-03000 LUMP | 1575.00000 1575.00| 1500.00000 1500.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 19 | | | 0017 202-03000 LUMP | 3600.00000 3600.00| 1400.00000 1400.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 20 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -3 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 8000.00000 8000.00| 6700.00000 6700.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 24 | | | 0019 202-03000 LUMP | 1260.00000 1260.00| 1200.00000 1200.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 32 | | | 0020 202-03000 LUMP | 6600.00000 6600.00| 5400.00000 5400.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 35 | | | 0021 202-03783 3.000 EACH | 485.00000 1455.00| 480.00000 1440.00| 200.00000 600.00 SIGN, PANEL, REMOVE | | | 0022 202-03783 3.000 EACH | 152.00000 456.00| 150.00000 450.00| 200.00000 600.00 SIGN, PANEL, REMOVE , PARTIAL PANEL | | | REMOVAL | | | 0023 202-51330 LUMP | 31000.00000 31000.00| 60000.00000 60000.00| 35000.00000 35000.00 PRESENT STRUCTURE, REMOVE | | | 0024 202-51330 LUMP | 2230.00000 2230.00| 7000.00000 7000.00| 5000.00000 5000.00 PRESENT STRUCTURE, REMOVE , STRUCTURE | | | NO. 72 | | | 0025 202-74045 16.000 EACH | 36.00000 576.00| 36.00000 576.00| 200.00000 3200.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0026 202-91385 1.000 EACH | 238.00000 238.00| 500.00000 500.00| 300.00000 300.00 INLET, REMOVE | | | 0027 202-96133 519.000 LFT | 8.49000 4406.31| 14.00000 7266.00| 25.00000 12975.00 PIPE, REMOVE | | | 0028 202-99187 6677.000 LFT | 1.00000 6677.00| 1.50000 10015.50| 1.00000 6677.00 FENCE, FARM FIELD, REMOVE | | | 0029 202-99626 6.000 EACH | 308.00000 1848.00| 180.00000 1080.00| 500.00000 3000.00 FOUNDATION FOR SIGNING, REMOVE | | | 0030 203-02000 6259.000 CYS | 6.00000 37554.00| 8.00000 50072.00| 5.00000 31295.00 EXCAVATION, COMMON | | | 0031 203-02010 890.000 CYS | 5.00000 4450.00| 32.50000 28925.00| 10.00000 8900.00 EXCAVATION, ROCK | | | 0032 203-02070 23595.000 CYS | 0.01000 235.95| 3.00000 70785.00| 1.00000 23595.00 BORROW | | | 0033 203-08668 48356.000 LFT | 1.34000 64797.04| 1.20000 58027.20| 1.70000 82205.20 STRIP DRAIN, 12 IN. | | | 0034 203-10012 10440.000 LFT | 16.92000 176644.80| 14.00000 146160.00| 24.00000 250560.00 AGGREGATE COLUMNS , 24" DIAMETER | | | 0035 203-51223 3150.000 CYS | 4.00000 12600.00| 9.00000 28350.00| 6.00000 18900.00 EXCAVATION, WATERWAY | | | 0036 204-08552 20.000 EACH | 7815.00000 156300.00| 7500.00000 150000.00| 3500.00000 70000.00 VIBRATING WIRE SETTLEMENT SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -4 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 204-08553 20.000 EACH | 2000.00000 40000.00| 2200.00000 44000.00| 2000.00000 40000.00 DATA LOGGING SYSTEM | | | 0038 205-02770 22170.000 SYS | 0.81000 17957.70| 0.81000 17957.70| 1.20000 26604.00 EROSION CONTROL BLANKET | | | 0039 205-03371 145316.000 CYS | 0.01000 1453.16| 0.50000 72658.00| 0.10000 14531.60 SEDIMENT, REMOVE | | | 0040 205-06930 167.000 TON | 43.00000 7181.00| 42.00000 7014.00| 38.00000 6346.00 SPLASHPAD, RIPRAP | | | 0041 205-06931 3176.000 TON | 49.00000 155624.00| 44.00000 139744.00| 30.00000 95280.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0042 205-06932 876.000 LFT | 10.80000 9460.80| 12.00000 10512.00| 5.00000 4380.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0043 205-06933 41.000 EACH | 91.00000 3731.00| 190.00000 7790.00| 100.00000 4100.00 TEMPORARY DITCH INLET PROTECTION | | | 0044 205-06934 1413.000 TON | 300.00000 423900.00| 300.00000 423900.00| 75.00000 105975.00 TEMPORARY MULCHING | | | 0045 205-06935 35.000 EACH | 5300.00000 185500.00| 3500.00000 122500.00| 3800.00000 133000.00 TEMPORARY SEDIMENT BASIN | | | 0046 205-06936 1337.000 TON | 42.00000 56154.00| 50.00000 66850.00| 30.00000 40110.00 TEMPORARY SEDIMENT TRAP | | | 0047 205-06936 3192.000 TON | 42.00000 134064.00| 36.00000 114912.00| 30.00000 95760.00 TEMPORARY SEDIMENT TRAP , MODIFIED | | | 0048 205-06937 13050.000 LFT | 1.80000 23490.00| 1.75000 22837.50| 2.50000 32625.00 TEMPORARY SILT FENCE | | | 0049 205-06938 6148.000 LFT | 10.70000 65783.60| 10.00000 61480.00| 7.00000 43036.00 TEMPORARY SLOPE DRAIN | | | 0050 205-09543 100.000 TON | 30.00000 3000.00| 75.00000 7500.00| 32.00000 3200.00 NO 2 STONE | | | 0051 206-51215 418.000 CYS | 12.00000 5016.00| 40.00000 16720.00| 25.00000 10450.00 EXCAVATION, X | | | 0052 207-08263 289485.000 SYS | 3.50000 1013197.50| 3.55000 1027671.75| 4.00000 1157940.00 SUBGRADE TREATMENT, TYPE IA | | | 0053 207-08266 26809.000 SYS | 0.20000 5361.80| 2.00000 53618.00| 1.00000 26809.00 SUBGRADE TREATMENT, TYPE III | | | 0054 207-08267 671.000 SYS | 7.50000 5032.50| 10.00000 6710.00| 9.00000 6039.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0055 208-02046 4.000 EACH | 2000.00000 8000.00| 210.00000 840.00| 2000.00000 8000.00 GRADING IN GORE AREA | | | 0056 211-02050 111385.000 CYS | 15.00000 1670775.00| 10.00000 1113850.00| 21.00000 2339085.00 B BORROW | | | 0057 211-06467 321.000 CYS | 46.00000 14766.00| 70.00000 22470.00| 60.00000 19260.00 AGGREGATE FOR END BENT BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -5 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 211-09264 7211.000 CYS | 16.75000 120784.25| 27.00000 194697.00| 24.00000 173064.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0059 211-09265 9929.000 CYS | 31.00000 307799.00| 34.00000 337586.00| 45.00000 446805.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0060 211-09266 19480.000 CYS | 23.40000 455832.00| 23.00000 448040.00| 25.00000 487000.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0061 214-07202 1058.000 SYS | 2.00000 2116.00| 5.00000 5290.00| 2.00000 2116.00 GEOGRID, TYPE I | | | 0062 215-07043 88090.000 SYS | 3.55000 312719.50| 3.55000 312719.50| 1.50000 132135.00 CHEMICAL MODIFICATION, SOILS | | | 0063 301-07448 36004.000 TON | 19.85000 714679.40| 20.00000 720080.00| 21.00000 756084.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0064 302-07455 381.000 CYS | 58.00000 22098.00| 65.00000 24765.00| 75.00000 28575.00 DENSE GRADED SUBBASE | | | 0065 303-01180 54846.000 TON | 21.00000 1151766.00| 20.00000 1096920.00| 21.00000 1151766.00 COMPACTED AGGREGATE, NO. 53 | | | 0066 303-01180 453.000 TON | 24.79000 11229.87| 20.00000 9060.00| 22.00000 9966.00 COMPACTED AGGREGATE, NO. 53 , | | | UNDISTRIBUTED | | | 0067 303-07449 4885.000 TON | 22.00000 107470.00| 22.00000 107470.00| 23.00000 112355.00 COMPACTED AGGREGATE, NO. 73 | | | 0068 306-08034 1468.000 SYS | 2.87000 4213.16| 6.00000 8808.00| 9.00000 13212.00 MILLING, ASPHALT, 1 1/2 IN | | | 0069 401-06264 LUMP | 8033.81000 8033.81| 8000.00000 8000.00| 6000.00000 6000.00 PROFILOGRAPH, HMA | | | 0070 401-07320 4984.000 TON | 55.23000 275266.32| 55.00000 274120.00| 57.00000 284088.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0071 401-07328 2299.000 TON | 68.29000 156998.71| 68.00000 156332.00| 71.00000 163229.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0072 401-07329 1339.000 TON | 72.30000 96809.70| 72.00000 96408.00| 76.00000 101764.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0073 401-07335 16326.000 TON | 75.32000 1229674.32| 75.00000 1224450.00| 77.00000 1257102.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0074 401-07389 573.000 TON | 54.23000 31073.79| 54.00000 30942.00| 52.00000 29796.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0075 401-07398 3888.000 TON | 55.23000 214734.24| 55.00000 213840.00| 63.00000 244944.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0076 401-07399 2263.000 TON | 55.23000 124985.49| 55.00000 124465.00| 60.00000 135780.00 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0077 401-07404 27548.000 TON | 58.25000 1604671.00| 58.00000 1597784.00| 63.00000 1735524.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0078 401-07406 13923.000 TON | 50.21000 699073.83| 50.00000 696150.00| 50.00000 696150.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -6 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 401-07409 5547.000 TON | 50.21000 278514.87| 50.00000 277350.00| 49.00000 271803.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0080 401-07424 5397.000 TON | 50.21000 270983.37| 50.00000 269850.00| 51.00000 275247.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0081 401-07429 30661.000 TON | 47.20000 1447199.20| 47.00000 1441067.00| 49.00000 1502389.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0082 401-08364 78646.000 TON | 48.71000 3830846.66| 48.50000 3814331.00| 50.00000 3932300.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0083 402-07432 328.000 TON | 75.32000 24704.96| 75.00000 24600.00| 62.00000 20336.00 HMA SURFACE, TYPE A | | | 0085 402-07452 473.000 TON | 85.36000 40375.28| 85.00000 40205.00| 80.00000 37840.00 HMA WEDGE AND LEVEL, TYPE C | | | 0086 402-07453 840.000 TON | 72.28000 60715.20| 70.00000 58800.00| 75.00000 63000.00 HMA FOR TEMPORARY PAVEMENT | | | 0087 406-05520 271.000 TON | 502.11000 136071.81| 500.00000 135500.00| 500.00000 135500.00 ASPHALT FOR TACK COAT | | | 0088 601-01522 26.000 EACH | 2002.02000 52052.52| 1845.00000 47970.00| 1900.00000 49400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0089 601-02103 175.000 LFT | 23.23000 4065.25| 21.00000 3675.00| 21.00000 3675.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0090 601-02241 930.000 LFT | 5.25000 4882.50| 2.50000 2325.00| 3.00000 2790.00 GUARDRAIL, REMOVE | | | 0091 601-05999 24.000 EACH | 45.45000 1090.80| 39.00000 936.00| 40.00000 960.00 CURVED TERMINAL END | | | 0092 601-06233 4.000 EACH | 8101.01000 32404.04| 7400.00000 29600.00| 10000.00000 40000.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0093 601-06854 6.000 EACH | 2646.47000 15878.82| 4250.00000 25500.00| 4500.00000 27000.00 GUARDRAIL, W-BEAM, NESTED | | | 0094 601-06855 9.000 EACH | 883.84000 7954.56| 990.00000 8910.00| 1000.00000 9000.00 GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0095 601-92948 350.000 LFT | 4.04000 1414.00| 5.20000 1820.00| 5.50000 1925.00 GUARDRAIL, ADJUST HEIGHT | | | 0096 601-94689 31.000 EACH | 2626.26000 81414.06| 2295.00000 71145.00| 2400.00000 74400.00 GUARDRAIL END TREATMENT, OS | | | 0097 601-94690 6.000 EACH | 4141.41000 24848.46| 3770.00000 22620.00| 4000.00000 24000.00 GUARDRAIL END TREATMENT, MS | | | 0098 601-99105 7823.800 LFT | 17.88000 139889.54| 16.00000 125180.80| 15.00000 117357.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0099 601-99108 1800.000 LFT | 26.06000 46908.00| 24.00000 43200.00| 25.00000 45000.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -7 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 602-06729 70.000 EACH | 5.56000 389.20| 13.00000 910.00| 7.00000 490.00 BARRIER DELINEATOR | | | 0101 603-06040 55705.000 LFT | 5.10000 284095.50| 5.10000 284095.50| 5.00000 278525.00 FENCE, FARM FIELD, 47 IN | | | 0102 603-09981 3933.000 LFT | 21.00000 82593.00| 21.00000 82593.00| 21.00000 82593.00 FENCE, CHAIN LINK, 120 IN. | | | 0103 606-07484 114980.000 LFT | 0.13000 14947.40| 0.13000 14947.40| 0.10000 11498.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0104 608-05741 334088.000 LFT | 0.38000 126953.44| 0.34000 113589.92| 0.45000 150339.60 WICK DRAIN | | | 0105 609-06257 146.400 SYS | 73.00000 10687.20| 80.00000 11712.00| 63.00000 9223.20 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0106 609-06259 2185.900 SYS | 75.00000 163942.50| 75.00000 163942.50| 63.00000 137711.70 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0107 610-07486 1316.000 TON | 80.34000 105727.44| 80.00000 105280.00| 85.00000 111860.00 HMA FOR APPROACHES, TYPE A | | | 0108 610-07487 1232.000 TON | 80.34000 98978.88| 80.00000 98560.00| 67.00000 82544.00 HMA FOR APPROACHES, TYPE B | | | 0109 610-07488 162.000 TON | 95.40000 15454.80| 95.00000 15390.00| 86.00000 13932.00 HMA FOR APPROACHES, TYPE C | | | 0110 611-06497 8.000 EACH | 140.00000 1120.00| 179.00000 1432.00| 200.00000 1600.00 MAILBOX ASSEMBLY, SINGLE | | | 0111 615-06336 5.000 EACH | 650.00000 3250.00| 800.00000 4000.00| 700.00000 3500.00 MONUMENT , BENCHMARK | | | 0113 615-06490 21.000 EACH | 130.00000 2730.00| 171.00000 3591.00| 150.00000 3150.00 RIGHT OF WAY MARKER | | | 0114 615-06505 11.000 EACH | 450.00000 4950.00| 655.00000 7205.00| 625.00000 6875.00 MONUMENT, B | | | 0115 615-06510 17.000 EACH | 350.00000 5950.00| 405.00000 6885.00| 395.00000 6715.00 MONUMENT, C | | | 0116 615-06515 1.000 EACH | 150.00000 150.00| 200.00000 200.00| 150.00000 150.00 MONUMENT, D | | | 0117 615-06530 11.000 EACH | 550.00000 6050.00| 905.00000 9955.00| 700.00000 7700.00 BENCH MARK POST | | | 0118 616-02320 33393.000 SYS | 1.80000 60107.40| 1.80000 60107.40| 2.00000 66786.00 GEOTEXTILES | | | 0119 616-05688 2396.000 TON | 40.00000 95840.00| 26.00000 62296.00| 38.00000 91048.00 RIPRAP, CLASS 1 | | | 0120 616-05689 409.000 TON | 36.00000 14724.00| 36.00000 14724.00| 40.00000 16360.00 RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -8 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 616-06405 16069.000 TON | 29.00000 466001.00| 24.00000 385656.00| 31.00000 498139.00 RIPRAP, REVETMENT | | | 0122 616-06451 499.000 TON | 32.00000 15968.00| 28.00000 13972.00| 30.00000 14970.00 RIPRAP, UNIFORM | | | 0123 616-07210 18041.000 LFT | 3.50000 63143.50| 3.10000 55927.10| 3.10000 55927.10 FIBER ROLL ,TEMPORARY | | | 0124 621-01004 20.000 EACH | 700.00000 14000.00| 700.00000 14000.00| 600.00000 12000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0125 621-06545 90.000 TON | 520.00000 46800.00| 520.00000 46800.00| 580.00000 52200.00 FERTILIZER | | | 0126 621-06553 37869.000 LBS | 2.70000 102246.30| 2.70000 102246.30| 2.70000 102246.30 SEED MIXTURE, R | | | 0127 621-06557 84750.000 LBS | 1.15000 97462.50| 1.15000 97462.50| 1.15000 97462.50 SEED MIXTURE, T | | | 0128 621-06565 446.000 TON | 380.00000 169480.00| 380.00000 169480.00| 380.00000 169480.00 MULCHING MATERIAL | | | 0129 621-06567 268.000 kGAL | 1.00000 268.00| 1.00000 268.00| 1.00000 268.00 WATER | | | 0130 621-06574 57792.400 SYS | 2.73000 157773.25| 2.75000 158929.10| 3.00000 173377.20 SODDING | | | 0131 621-06575 8262.000 SYS | 2.73000 22555.26| 2.75000 22720.50| 3.00000 24786.00 SODDING, NURSERY | | | 0132 622-52436 96.000 EACH | 32.50000 3120.00| 32.50000 3120.00| 35.00000 3360.00 SIGN, DO NOT MOW OR SPRAY | | | 0133 622-98200 96.000 EACH | 32.50000 3120.00| 32.50000 3120.00| 35.00000 3360.00 SIGN, DO NOT DISTURB | | | 0134 628-09403 32.000 MOS | 7040.00000 225280.00| 2500.00000 80000.00| 2100.00000 67200.00 FIELD OFFICE, C | | | 0135 701-02938 475.000 LFT | 115.00000 54625.00| 175.00000 83125.00| 260.00000 123500.00 CORED HOLE IN ROCK, 24 IN | | | 0136 701-06011 10.000 EACH | 900.00000 9000.00| 625.00000 6250.00| 575.00000 5750.00 DYNAMIC PILE LOAD TEST | | | 0137 701-09557 466.000 LFT | 20.00000 9320.00| 55.00000 25630.00| 50.00000 23300.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0138 701-09559 10.000 EACH | 500.00000 5000.00| 900.00000 9000.00| 50.00000 500.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0139 701-09683 102.000 EACH | 100.00000 10200.00| 100.00000 10200.00| 1200.00000 122400.00 PILE SHOE, HP 12 X 74 | | | 0140 701-09739 20.000 EACH | 100.00000 2000.00| 98.00000 1960.00| 125.00000 2500.00 PILE SHOE, HP 12 X 53 | | | 0141 701-51195 432.000 LFT | 20.00000 8640.00| 58.00000 25056.00| 125.00000 54000.00 PILE, STEEL H, HP 12 IN X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -9 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 701-92043 140.000 LFT | 115.00000 16100.00| 185.00000 25900.00| 235.00000 32900.00 CORED HOLE IN ROCK, 18 IN | | | 0143 701-95780 3750.000 LFT | 28.00000 105000.00| 55.00000 206250.00| 53.00000 198750.00 PILE, STEEL H, HP 12 IN X 74 | | | 0144 702-51005 156.500 CYS | 535.00000 83727.50| 720.00000 112680.00| 900.00000 140850.00 CONCRETE, A, SUBSTRUCTURE | | | 0145 702-51015 171.600 CYS | 240.00000 41184.00| 275.00000 47190.00| 270.00000 46332.00 CONCRETE, B, FOOTINGS | | | 0146 702-51863 56.000 EACH | 17.50000 980.00| 10.50000 588.00| 30.00000 1680.00 FIELD DRILLED HOLE IN CONCRETE | | | 0147 702-92857 137.100 CYS | 300.00000 41130.00| 470.00000 64437.00| 50.00000 6855.00 CONCRETE, C, SUBSTRUCTURE | | | 0148 703-06028 55020.000 LBS | 0.90000 49518.00| 0.82000 45116.40| 0.90000 49518.00 REINFORCING BARS | | | 0149 703-06029 633433.000 LBS | 0.95000 601761.35| 0.85000 538418.05| 0.91000 576424.03 REINFORCING BARS, EPOXY COATED | | | 0150 704-51002 1961.200 CYS | 450.00000 882540.00| 550.00000 1078660.00| 475.00000 931570.00 CONCRETE, C, SUPERSTRUCTURE | | | 0151 706-05732 12.000 EACH | 1250.00000 15000.00| 1250.00000 15000.00| 1300.00000 15600.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0152 706-05734 24.000 EACH | 1475.00000 35400.00| 1475.00000 35400.00| 1300.00000 31200.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0153 706-08496 284.000 SYS | 90.00000 25560.00| 100.00000 28400.00| 80.00000 22720.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0154 706-09545 48.000 CYS | 52.50000 2520.00| 50.00000 2400.00| 65.00000 3120.00 COARSE AGGREGATE, NO 8 | | | 0155 706-51020 217.100 CYS | 197.50000 42877.25| 185.00000 40163.50| 185.00000 40163.50 CONCRETE, C, RAILING | | | 0156 707-08158 2682.500 LFT | 250.00000 670625.00| 260.00000 697450.00| 300.00000 804750.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | 0157 707-09634 1010.000 LFT | 240.00000 242400.00| 250.00000 252500.00| 290.00000 292900.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 48 IN. X 49 IN. | | | 0158 707-09865 738.000 LFT | 235.00000 173430.00| 275.00000 202950.00| 280.00000 206640.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0159 709-51821 LUMP | 1600.00000 1600.00| 1650.00000 1650.00| 2000.00000 2000.00 SURFACE SEAL , STR NO 08 | | | 0160 709-51821 LUMP | 1600.00000 1600.00| 1650.00000 1650.00| 2000.00000 2000.00 SURFACE SEAL , STR NO 7 | | | 0161 709-51821 LUMP | 1675.00000 1675.00| 1620.00000 1620.00| 2000.00000 2000.00 SURFACE SEAL , STR. NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -10 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0162 709-51821 LUMP | 1675.00000 1675.00| 1620.00000 1620.00| 2000.00000 2000.00 SURFACE SEAL , STR. NO. 3 | | | 0163 709-51821 LUMP | 2400.00000 2400.00| 2170.00000 2170.00| 2500.00000 2500.00 SURFACE SEAL , STR. NO. 4 | | | 0164 709-51821 LUMP | 650.00000 650.00| 500.00000 500.00| 1000.00000 1000.00 SURFACE SEAL , STR. NO. 5 | | | 0165 709-51821 LUMP | 650.00000 650.00| 500.00000 500.00| 1000.00000 1000.00 SURFACE SEAL , STR. NO. 6 | | | 0167 714-06391 245.000 LFT | 950.00000 232750.00| 850.00000 208250.00| 800.00000 196000.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 20FT X 5FT | | | 0168 714-08070 335.000 LFT | 832.00000 278720.00| 825.00000 276375.00| 700.00000 234500.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 16FT X 6FT | | | 0169 714-08514 652.000 SFT | 95.00000 61940.00| 60.00000 39120.00| 75.00000 48900.00 WINGWALL | | | 0170 714-09983 220.000 LFT | 1182.00000 260040.00| 925.00000 203500.00| 1000.00000 220000.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 16 FT. X 11 FT. | | | 0171 714-26725 470.000 LFT | 645.00000 303150.00| 675.00000 317250.00| 600.00000 282000.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 6 FT. | | | 0172 715-02628 5.000 EACH | 1350.00000 6750.00| 500.00000 2500.00| 675.00000 3375.00 SAFETY METAL END SECTION, 6:1, 15 IN | | | 0173 715-02629 2.000 EACH | 1600.00000 3200.00| 750.00000 1500.00| 900.00000 1800.00 SAFETY METAL END SECTION, 6:1, 18 IN | | | 0174 715-05019 2090.000 LFT | 77.00000 160930.00| 63.00000 131670.00| 60.00000 125400.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0175 715-05048 130669.000 LFT | 1.69000 220830.61| 2.05000 267871.45| 2.00000 261338.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0176 715-05053 16728.000 LFT | 10.00000 167280.00| 9.85000 164770.80| 11.00000 184008.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0177 715-05119 84.000 LFT | 33.00000 2772.00| 30.00000 2520.00| 36.00000 3024.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0178 715-05121 122.000 LFT | 32.00000 3904.00| 34.00000 4148.00| 27.00000 3294.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0179 715-05123 503.000 LFT | 45.00000 22635.00| 40.00000 20120.00| 35.00000 17605.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0180 715-05127 227.000 LFT | 93.00000 21111.00| 90.00000 20430.00| 77.00000 17479.00 PIPE, TYPE 1, CIRCULAR, 42 IN | | | 0181 715-05128 584.000 LFT | 109.00000 63656.00| 100.00000 58400.00| 85.00000 49640.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -11 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0182 715-05129 219.000 LFT | 110.00000 24090.00| 140.00000 30660.00| 106.00000 23214.00 PIPE, TYPE 1, CIRCULAR, 54 IN | | | 0183 715-05133 359.000 LFT | 137.00000 49183.00| 160.00000 57440.00| 115.00000 41285.00 PIPE, TYPE 1, CIRCULAR, 60 IN | | | 0184 715-05151 2993.000 LFT | 25.00000 74825.00| 25.00000 74825.00| 23.00000 68839.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0185 715-05152 59.000 LFT | 38.00000 2242.00| 30.00000 1770.00| 28.00000 1652.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0186 715-05169 306.000 LFT | 30.00000 9180.00| 30.00000 9180.00| 22.00000 6732.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0187 715-05171 39.000 LFT | 41.00000 1599.00| 32.00000 1248.00| 31.00000 1209.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0188 715-05173 55.000 LFT | 43.00000 2365.00| 40.00000 2200.00| 35.00000 1925.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0189 715-05177 29.000 LFT | 96.00000 2784.00| 75.00000 2175.00| 62.00000 1798.00 PIPE, TYPE 3, CIRCULAR, 36 IN | | | 0190 715-05178 65.000 LFT | 99.00000 6435.00| 110.00000 7150.00| 72.00000 4680.00 PIPE, TYPE 3, CIRCULAR, 42 IN. | | | 0191 715-05218 1143.000 LFT | 32.00000 36576.00| 24.00000 27432.00| 28.00000 32004.00 PIPE, TYPE 5, CIRCULAR, 15 IN | | | 0192 715-05363 84.000 LFT | 55.00000 4620.00| 40.00000 3360.00| 56.00000 4704.00 PIPE, TYPE 3, DEFORMED, MIN AREA 1.8 SF | | | 0193 715-05407 458.000 LFT | 6.00000 2748.00| 10.00000 4580.00| 18.00000 8244.00 PIPE, END BENT DRAIN, 6 IN | | | 0194 715-05841 4.000 EACH | 1810.00000 7240.00| 1400.00000 5600.00| 1700.00000 6800.00 CONCRETE ANCHOR, 60 IN | | | 0195 715-05842 4.000 EACH | 1080.00000 4320.00| 1300.00000 5200.00| 1500.00000 6000.00 CONCRETE ANCHOR, 42 IN | | | 0196 715-06004 6.000 EACH | 1300.00000 7800.00| 1350.00000 8100.00| 1550.00000 9300.00 CONCRETE ANCHOR, 48 IN | | | 0197 715-06492 4.000 EACH | 1475.00000 5900.00| 1375.00000 5500.00| 1600.00000 6400.00 CONCRETE ANCHOR, 54 IN | | | 0198 715-07303 2.000 EACH | 1714.00000 3428.00| 1400.00000 2800.00| 2300.00000 4600.00 CONCRETE ANCHOR, MIN. AREA 16.7 SQ.FT. | | | 0199 715-09064 4195.000 LFT | 1.20000 5034.00| 1.50000 6292.50| 0.80000 3356.00 VIDEO INSPECTION FOR PIPE | | | 0200 715-09982 98.000 LFT | 120.00000 11760.00| 150.00000 14700.00| 125.00000 12250.00 PIPE, TYPE 3, CIRCULAR, 54 IN. | | | 0201 715-09996 87.000 LFT | 204.00000 17748.00| 90.00000 7830.00| 120.00000 10440.00 PIPE, TYPE 3, DEFORMED, MIN. AREA 16.6 | | | SQ. FT. | | | 0202 715-46005 52.000 EACH | 402.00000 20904.00| 400.00000 20800.00| 300.00000 15600.00 PIPE END SECTION, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -12 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0203 715-46010 5.000 EACH | 431.00000 2155.00| 425.00000 2125.00| 375.00000 1875.00 PIPE END SECTION, 18 IN | | | 0204 715-46020 12.000 EACH | 500.00000 6000.00| 600.00000 7200.00| 450.00000 5400.00 PIPE END SECTION, 24 IN | | | 0205 715-46040 24.000 EACH | 822.00000 19728.00| 725.00000 17400.00| 1100.00000 26400.00 PIPE END SECTION, 36 IN | | | 0206 715-46055 4.000 EACH | 421.00000 1684.00| 600.00000 2400.00| 600.00000 2400.00 PIPE END SECTION, MIN AREA 1.8 SF | | | 0207 718-06528 138.000 EACH | 399.00000 55062.00| 460.00000 63480.00| 425.00000 58650.00 OUTLET PROTECTOR, 1 | | | 0208 718-06529 2.000 EACH | 365.00000 730.00| 435.00000 870.00| 440.00000 880.00 OUTLET PROTECTOR, 2 | | | 0209 718-06531 5.000 EACH | 365.00000 1825.00| 410.00000 2050.00| 460.00000 2300.00 OUTLET PROTECTOR, 3 | | | 0210 718-06532 10000.000 LFT | 0.85000 8500.00| 0.40000 4000.00| 0.90000 9000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0211 718-52610 11187.000 CYS | 32.00000 357984.00| 31.25000 349593.75| 43.00000 481041.00 AGGREGATE FOR UNDERDRAINS | | | 0212 718-99153 121295.000 SYS | 0.60000 72777.00| 0.65000 78841.75| 1.00000 121295.00 GEOTEXTILES FOR UNDERDRAIN | | | 0213 720-01917 8.000 EACH | 495.00000 3960.00| 650.00000 5200.00| 650.00000 5200.00 CASTING, MODIFIED ,UNDERDRAIN CLEANOUT | | | 0214 720-45070 27.000 EACH | 1595.00000 43065.00| 1600.00000 43200.00| 2000.00000 54000.00 INLET, P12A | | | 0215 720-45075 2.000 EACH | 1375.00000 2750.00| 1600.00000 3200.00| 1600.00000 3200.00 INLET, R13 | | | 0216 720-95310 13.000 EACH | 1704.00000 22152.00| 1600.00000 20800.00| 2300.00000 29900.00 INLET, P12A, MODIFIED | | | 0217 723-06660 2269.000 SFT | 75.00000 170175.00| 70.00000 158830.00| 80.00000 181520.00 WINGWALL | | | 0218 723-07105 370.000 LFT | 1650.00000 610500.00| 1940.00000 717800.00| 2100.00000 777000.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 120 IN | | | 0219 731-08252 561.000 LFT | 11.00000 6171.00| 23.00000 12903.00| 21.00000 11781.00 LEVELING PAD | | | 0220 731-93945 30993.000 SFT | 13.00000 402909.00| 12.00000 371916.00| 14.00000 433902.00 FACE PANELS, CONCRETE | | | 0221 731-93946 30993.000 SFT | 7.00000 216951.00| 8.75000 271188.75| 9.00000 278937.00 WALL ERECTION | | | 0222 731-93947 1032.000 LFT | 11.00000 11352.00| 23.00000 23736.00| 21.00000 21672.00 LEVELING PAD, CONCRETE | | | 0223 801-03290 2.000 EACH | 378.79000 757.58| 495.00000 990.00| 250.00000 500.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -13 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0224 801-04308 14.000 EACH | 398.99000 5585.86| 425.00000 5950.00| 250.00000 3500.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0225 801-06203 35877.000 LFT | 0.28000 10045.56| 0.17000 6099.09| 0.15000 5381.55 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0226 801-06207 14274.000 LFT | 1.01000 14416.74| 1.73000 24694.02| 0.70000 9991.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0227 801-06625 28.000 EACH | 136.36000 3818.08| 135.00000 3780.00| 100.00000 2800.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0228 801-06640 77.000 EACH | 267.68000 20611.36| 250.00000 19250.00| 200.00000 15400.00 CONSTRUCTION SIGN, A | | | 0229 801-06775 LUMP | 77067.68000 77067.68| 150000.00000 150000.00| 250000.00000 250000.00 MAINTAINING TRAFFIC | | | 0230 801-07023 2.000 EACH | 5353.54000 10707.08| 3000.00000 6000.00| 4500.00000 9000.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0231 801-07118 336.000 LFT | 21.06000 7076.16| 15.00000 5040.00| 15.00000 5040.00 BARRICADE, III-A | | | 0232 801-07119 228.000 LFT | 25.25000 5757.00| 19.00000 4332.00| 15.00000 3420.00 BARRICADE, III-B | | | 0233 801-08401 2075.000 LFT | 11.51000 23883.25| 18.00000 37350.00| 32.00000 66400.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0234 801-08508 1411.000 LFT | 16.61000 23436.71| 20.00000 28220.00| 35.00000 49385.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0235 802-04893 42.000 EACH | 156.66000 6579.72| 155.00000 6510.00| 120.00000 5040.00 REFERENCE POST | | | 0236 802-05701 1117.000 LFT | 12.33000 13772.61| 12.20000 13627.40| 10.00000 11170.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0237 802-05702 1005.800 LFT | 9.10000 9152.78| 9.00000 9052.20| 9.00000 9052.20 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0238 802-05703 82.300 LFT | 20.21000 1663.28| 20.00000 1646.00| 15.00000 1234.50 SIGN POST, SQUARE, TYPE 3, REINFORCED | | | ANCHOR BASE | | | 0239 802-07057 6414.000 SFT | 16.47000 105638.58| 16.30000 104548.20| 15.00000 96210.00 SIGN, PANEL, WITH LEGEND | | | 0240 802-07138 4.000 EACH | 363.86000 1455.44| 360.00000 1440.00| 225.00000 900.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0241 802-07151 10.000 EACH | 363.86000 3638.60| 360.00000 3600.00| 285.00000 2850.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -14 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0242 802-07152 2.000 EACH | 373.96000 747.92| 370.00000 740.00| 275.00000 550.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0243 802-07153 11.000 EACH | 373.96000 4113.56| 370.00000 4070.00| 350.00000 3850.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0244 802-07154 24.000 EACH | 384.07000 9217.68| 380.00000 9120.00| 300.00000 7200.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0245 802-08456 8.000 EACH | 363.86000 2910.88| 360.00000 2880.00| 250.00000 2000.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0246 802-09577 1.000 EACH | 31331.94000 31331.94| 31000.00000 31000.00| 30000.00000 30000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE E | | | 0247 802-09578 2.000 EACH | 34364.06000 68728.12| 34000.00000 68000.00| 34000.00000 68000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE F | | | 0248 802-09581 3.000 EACH | 5862.10000 17586.30| 5800.00000 17400.00| 7000.00000 21000.00 CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | 0249 802-09838 450.700 SFT | 14.55000 6557.69| 14.40000 6490.08| 22.00000 9915.40 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0250 802-09839 15.000 SFT | 20.21000 303.15| 20.00000 300.00| 6.00000 90.00 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0251 802-09840 1053.500 SFT | 10.61000 11177.64| 10.50000 11061.75| 13.00000 13695.50 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0252 802-09842 214.000 SFT | 11.62000 2486.68| 11.50000 2461.00| 17.00000 3638.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0253 802-76055 210.000 LFT | 6.67000 1400.70| 6.60000 1386.00| 8.00000 1680.00 SIGN POST, A | | | 0254 802-76095 27019.000 LBS | 2.48000 67007.12| 2.45000 66196.55| 3.00000 81057.00 STRUCTURAL STEEL, BREAKAWAY | | | 0255 804-06771 511.000 EACH | 34.36000 17557.96| 28.00000 14308.00| 28.00000 14308.00 DELINEATOR POST, FLEXIBLE | | | 0256 805-78467 50.000 LFT | 1.82000 91.00| 1.80000 90.00| 2.00000 100.00 SIGNAL CABLE, 3C 8GA | | | 0257 805-86890 4600.000 LFT | 0.51000 2346.00| 0.50000 2300.00| 0.75000 3450.00 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -15 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0258 807-02191 9.000 EACH | 758.03000 6822.27| 750.00000 6750.00| 650.00000 5850.00 HANDHOLE, LIGHTING | | | 0259 807-02426 156.000 LFT | 12.13000 1892.28| 12.00000 1872.00| 20.00000 3120.00 WIRE, THW, NO. 4 COPPER, IN PLASTIC | | | DUCT, IN CONDUIT, 4 1/C | | | 0260 807-02934 46.000 EACH | 758.03000 34869.38| 750.00000 34500.00| 125.00000 5750.00 LIGHTING FOUNDATION CONCRETE WITH | | | GROUNDING , 36IN X 36IN X 96IN | | | 0261 807-06592 156.000 LFT | 20.21000 3152.76| 20.00000 3120.00| 10.00000 1560.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0262 807-85740 14.000 EACH | 1617.13000 22639.82| 1600.00000 22400.00| 1500.00000 21000.00 LIGHT POLE, 40 FT EMH, 5.0 FT MAST ARM, | | | BREAKAWAY BASE | | | 0263 807-85804 8.000 EACH | 1677.78000 13422.24| 1660.00000 13280.00| 2200.00000 17600.00 LIGHT POLE, 42 FT EMH, 10.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0264 807-85816 24.000 EACH | 1697.99000 40751.76| 1680.00000 40320.00| 2400.00000 57600.00 LIGHT POLE, 42 FT EMH, 16.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0265 807-86615 46.000 EACH | 237.52000 10925.92| 235.00000 10810.00| 270.00000 12420.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0266 807-86910 46.000 EACH | 30.32000 1394.72| 30.00000 1380.00| 40.00000 1840.00 CONNECTOR KIT, UNFUSED | | | 0267 807-86915 46.000 EACH | 28.91000 1329.86| 28.60000 1315.60| 40.00000 1840.00 CONNECTOR KIT, FUSED | | | 0268 807-86920 120.000 EACH | 18.19000 2182.80| 18.00000 2160.00| 15.00000 1800.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0269 807-86925 8.000 EACH | 38.41000 307.28| 38.00000 304.00| 30.00000 240.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0270 807-86930 92.000 EACH | 16.17000 1487.64| 16.00000 1472.00| 15.00000 1380.00 INSULATION LINK, NON-WATERPROOFED | | | 0271 807-86935 40.000 EACH | 38.41000 1536.40| 38.00000 1520.00| 32.00000 1280.00 INSULATION LINK, WATERPROOFED | | | 0272 808-01329 2.000 EACH | 120.00000 240.00| 120.00000 240.00| 100.00000 200.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WRONG WAY RAMP ARROW | | | 0273 808-06702 14610.000 LFT | 0.42000 6136.20| 0.42000 6136.20| 0.40000 5844.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0274 808-06703 79637.000 LFT | 0.42000 33447.54| 0.42000 33447.54| 0.38000 30262.06 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -16 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 808-06705 4980.000 LFT | 1.20000 5976.00| 1.20000 5976.00| 1.75000 8715.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0276 808-06716 10236.000 LFT | 0.35000 3582.60| 0.35000 3582.60| 0.25000 2559.00 LINE, REMOVE | | | 0277 808-10033 67736.000 LFT | 0.45000 30481.20| 0.45000 30481.20| 0.50000 33868.00 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0278 808-10034 65607.000 LFT | 0.45000 29523.15| 0.45000 29523.15| 0.50000 32803.50 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0279 808-10037 5894.000 LFT | 0.89000 5245.66| 0.89000 5245.66| 1.55000 9135.70 LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0280 808-10038 507.400 LFT | 10.95000 5556.03| 10.95000 5556.03| 9.00000 4566.60 TRANSVERSE MKGS MULTI-COMP SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0281 808-10051 86.000 LFT | 10.95000 941.70| 10.95000 941.70| 9.00000 774.00 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0282 808-10054 14533.500 LFT | 0.56000 8138.76| 0.56000 8138.76| 0.55000 7993.43 LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | 0283 808-10058 298.000 LFT | 0.89000 265.22| 0.89000 265.22| 1.50000 447.00 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0284 808-10066 2.000 EACH | 165.00000 330.00| 165.00000 330.00| 125.00000 250.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, WRONG WAY RAMP ARROW | | | 0285 808-10068 42.000 LFT | 10.95000 459.90| 10.95000 459.90| 9.00000 378.00 TRANSVERSE MARKINGS, MULTI-COMPONENT , | | | SOLID YELLOW, CROSSHATCH, 24" | | | 0286 808-75245 76294.000 LFT | 0.42000 32043.48| 0.42000 32043.48| 0.40000 30517.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0287 808-75272 370.000 LFT | 4.25000 1572.50| 4.25000 1572.50| 6.00000 2220.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, CROSSHATCH LINE, WHITE, 24" | | | 0288 808-75290 334.000 LFT | 4.25000 1419.50| 4.25000 1419.50| 6.00000 2004.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24" | | | 0289 808-75297 156.000 LFT | 4.25000 663.00| 4.25000 663.00| 6.00000 936.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0290 808-75320 6.000 EACH | 75.00000 450.00| 75.00000 450.00| 90.00000 540.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0291 808-75325 4.000 EACH | 95.00000 380.00| 95.00000 380.00| 110.00000 440.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -17 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 34-0907180 |( 2 ) 35-2040801 |( 3 ) 35-1875662 |E S WAGNER COMPANY |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0292 808-75998 2146.000 EACH | 12.87000 27619.02| 13.80000 29614.80| 14.00000 30044.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0293 808-92027 2004.000 LFT | 1.20000 2404.80| 1.20000 2404.80| 20.00000 40080.00 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0294 402-07435 556.000 TON | 60.25000 33499.00| 60.00000 33360.00| 60.00000 33360.00 HMA INTERMEDIATE, TYPE A | | | 0295 709-51821 LUMP | 2200.00000 2200.00| 2420.00000 2420.00| 2500.00000 2500.00 SURFACE SEAL , STR NO 09 | | | 0296 709-51821 LUMP | 5000.00000 5000.00| 6090.00000 6090.00| 5500.00000 5500.00 SURFACE SEAL , STR NO 10 | | | 0297 105-08520 5.000 EACH | 175.00000 875.00| 100.00000 500.00| 60.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0298 105-08521 160.000 MOS | 75.00000 12000.00| 80.00000 12800.00| 100.00000 16000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0299 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0300 628-09407 128.000 MOS | 115.00000 14720.00| 100.00000 12800.00| 150.00000 19200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 4 EACH | | | 0301 203-02020 1412634.000 CYS | 3.79000 5353882.86| 3.12000 4407418.08| 3.50000 4944219.00 EXCAVATION, UNCLASSIFIED | | | 0302 207-09935 33426.000 SYS | 15.00000 501390.00| 12.50000 417825.00| 13.00000 434538.00 SUBGRADE TREATMENT, TYPE IC | | | 0303 204-08396 20.000 EACH | 1850.00000 37000.00| 1800.00000 36000.00| 2000.00000 40000.00 STANDPIPE PIEZOMETER | | | 0304 808-09381 LUMP | 1495.00000 1495.00| 2500.00000 2500.00| 5000.00000 5000.00 RETRO-REFLECTIVITY TESTING | | | 0305 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0306 807-07580 12910.000 LFT | 6.27000 80945.70| 6.20000 80042.00| 6.50000 83915.00 WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0307 807-86950 46.000 EACH | 18.19000 836.74| 18.00000 828.00| 20.00000 920.00 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0308 807-86955 3.000 EACH | 80.86000 242.58| 80.00000 240.00| 80.00000 240.00 CABLE-DUCT MARKER | | | SECTION TOTALS | $ 36,922,957.02| $ 36,968,000.00| $ 39,983,597.77 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 36,922,957.02| $ 36,968,000.00| $ 39,983,597.77 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -18 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD AND BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 325000.00000 325000.00| 290000.00000 290000.00| 364296.00000 364296.00 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 | 2700000.00000 2700000.00| 2166511.52000 2166511.52| 2198450.00000 2198450.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 622000.00000 622000.00| 866604.60000 866604.60| 997392.00000 997392.00 CLEARING RIGHT OF WAY | | | 0011 202-02271 4.000 EACH | 500.00000 2000.00| 389.01000 1556.04| 250.00000 1000.00 HEADWALL, REMOVE | | | 0012 202-02272 1456.000 LFT | 5.00000 7280.00| 5.84000 8503.04| 3.80000 5532.80 PAVED SIDE DITCH, REMOVE | | | 0013 202-03000 LUMP | 35000.00000 35000.00| 17508.37000 17508.37| 31000.00000 31000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 04 | | | 0014 202-03000 LUMP | 15000.00000 15000.00| 35207.05000 35207.05| 54500.00000 54500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 13 | | | 0015 202-03000 LUMP | 15000.00000 15000.00| 3425.55000 3425.55| 2800.00000 2800.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 16 | | | 0016 202-03000 LUMP | 10000.00000 10000.00| 2854.63000 2854.63| 2000.00000 2000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 19 | | | 0017 202-03000 LUMP | 20000.00000 20000.00| 2664.32000 2664.32| 2000.00000 2000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 20 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -19 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 15000.00000 15000.00| 12465.20000 12465.20| 7600.00000 7600.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 24 | | | 0019 202-03000 LUMP | 25000.00000 25000.00| 2283.70000 2283.70| 4500.00000 4500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 32 | | | 0020 202-03000 LUMP | 20000.00000 20000.00| 9991.19000 9991.19| 5700.00000 5700.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL NO. 35 | | | 0021 202-03783 3.000 EACH | 480.00000 1440.00| 83.66000 250.98| 480.00000 1440.00 SIGN, PANEL, REMOVE | | | 0022 202-03783 3.000 EACH | 150.00000 450.00| 83.66000 250.98| 150.00000 450.00 SIGN, PANEL, REMOVE , PARTIAL PANEL | | | REMOVAL | | | 0023 202-51330 LUMP | 205000.00000 205000.00| 30222.57000 30222.57| 30000.00000 30000.00 PRESENT STRUCTURE, REMOVE | | | 0024 202-51330 LUMP | 5000.00000 5000.00| 5098.34000 5098.34| 1700.00000 1700.00 PRESENT STRUCTURE, REMOVE , STRUCTURE | | | NO. 72 | | | 0025 202-74045 16.000 EACH | 36.00000 576.00| 220.95000 3535.20| 36.00000 576.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0026 202-91385 1.000 EACH | 500.00000 500.00| 212.95000 212.95| 740.00000 740.00 INLET, REMOVE | | | 0027 202-96133 519.000 LFT | 15.00000 7785.00| 14.40000 7473.60| 15.00000 7785.00 PIPE, REMOVE | | | 0028 202-99187 6677.000 LFT | 1.00000 6677.00| 2.63000 17560.51| 1.00000 6677.00 FENCE, FARM FIELD, REMOVE | | | 0029 202-99626 6.000 EACH | 180.00000 1080.00| 131.27000 787.62| 180.00000 1080.00 FOUNDATION FOR SIGNING, REMOVE | | | 0030 203-02000 6259.000 CYS | 5.00000 31295.00| 4.28000 26788.52| 5.20000 32546.80 EXCAVATION, COMMON | | | 0031 203-02010 890.000 CYS | 20.00000 17800.00| 10.41000 9264.90| 54.00000 48060.00 EXCAVATION, ROCK | | | 0032 203-02070 23595.000 CYS | 4.88000 115143.60| 7.00000 165165.00| 5.20000 122694.00 BORROW | | | 0033 203-08668 48356.000 LFT | 1.50000 72534.00| 0.10000 4835.60| 1.20000 58027.20 STRIP DRAIN, 12 IN. | | | 0034 203-10012 10440.000 LFT | 16.00000 167040.00| 15.68000 163699.20| 22.51000 235004.40 AGGREGATE COLUMNS , 24" DIAMETER | | | 0035 203-51223 3150.000 CYS | 10.00000 31500.00| 8.00000 25200.00| 5.25000 16537.50 EXCAVATION, WATERWAY | | | 0036 204-08552 20.000 EACH | 7815.00000 156300.00| 2668.96000 53379.20| 9657.10000 193142.00 VIBRATING WIRE SETTLEMENT SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -20 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 204-08553 20.000 EACH | 2000.00000 40000.00| 3898.43000 77968.60| 2000.00000 40000.00 DATA LOGGING SYSTEM | | | 0038 205-02770 22170.000 SYS | 0.81000 17957.70| 0.82000 18179.40| 0.81000 17957.70 EROSION CONTROL BLANKET | | | 0039 205-03371 145316.000 CYS | 0.01000 1453.16| 0.50000 72658.00| 0.01000 1453.16 SEDIMENT, REMOVE | | | 0040 205-06930 167.000 TON | 85.00000 14195.00| 106.00000 17702.00| 70.00000 11690.00 SPLASHPAD, RIPRAP | | | 0041 205-06931 3176.000 TON | 35.00000 111160.00| 43.00000 136568.00| 43.25000 137362.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0042 205-06932 876.000 LFT | 7.34000 6429.84| 7.50000 6570.00| 11.09000 9714.84 TEMPORARY CHECK DAM, STRAW BALES | | | 0043 205-06933 41.000 EACH | 92.50000 3792.50| 93.00000 3813.00| 124.50000 5104.50 TEMPORARY DITCH INLET PROTECTION | | | 0044 205-06934 1413.000 TON | 300.00000 423900.00| 300.00000 423900.00| 150.00000 211950.00 TEMPORARY MULCHING | | | 0045 205-06935 35.000 EACH | 10000.00000 350000.00| 2500.00000 87500.00| 4250.00000 148750.00 TEMPORARY SEDIMENT BASIN | | | 0046 205-06936 1337.000 TON | 35.00000 46795.00| 37.00000 49469.00| 43.25000 57825.25 TEMPORARY SEDIMENT TRAP | | | 0047 205-06936 3192.000 TON | 35.00000 111720.00| 37.00000 118104.00| 43.25000 138054.00 TEMPORARY SEDIMENT TRAP , MODIFIED | | | 0048 205-06937 13050.000 LFT | 1.14000 14877.00| 1.20000 15660.00| 1.74000 22707.00 TEMPORARY SILT FENCE | | | 0049 205-06938 6148.000 LFT | 8.00000 49184.00| 13.00000 79924.00| 11.50000 70702.00 TEMPORARY SLOPE DRAIN | | | 0050 205-09543 100.000 TON | 25.00000 2500.00| 57.00000 5700.00| 50.00000 5000.00 NO 2 STONE | | | 0051 206-51215 418.000 CYS | 25.00000 10450.00| 25.19000 10529.42| 25.00000 10450.00 EXCAVATION, X | | | 0052 207-08263 289485.000 SYS | 3.72000 1076884.20| 6.00000 1736910.00| 3.55000 1027671.75 SUBGRADE TREATMENT, TYPE IA | | | 0053 207-08266 26809.000 SYS | 6.90000 184982.10| 6.60000 176939.40| 1.10000 29489.90 SUBGRADE TREATMENT, TYPE III | | | 0054 207-08267 671.000 SYS | 6.90000 4629.90| 8.42000 5649.82| 20.00000 13420.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0055 208-02046 4.000 EACH | 1000.00000 4000.00| 1161.22000 4644.88| 2000.00000 8000.00 GRADING IN GORE AREA | | | 0056 211-02050 111385.000 CYS | 20.00000 2227700.00| 13.00000 1448005.00| 16.06000 1788843.10 B BORROW | | | 0057 211-06467 321.000 CYS | 60.00000 19260.00| 60.45000 19404.45| 60.00000 19260.00 AGGREGATE FOR END BENT BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -21 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 211-09264 7211.000 CYS | 25.00000 180275.00| 30.59000 220584.49| 21.25000 153233.75 STRUCTURAL BACKFILL, TYPE 1 | | | 0059 211-09265 9929.000 CYS | 33.00000 327657.00| 37.37000 371046.73| 36.90000 366380.10 STRUCTURAL BACKFILL, TYPE 2 | | | 0060 211-09266 19480.000 CYS | 25.00000 487000.00| 25.19000 490701.20| 25.00000 487000.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0061 214-07202 1058.000 SYS | 3.00000 3174.00| 3.43000 3628.94| 5.00000 5290.00 GEOGRID, TYPE I | | | 0062 215-07043 88090.000 SYS | 3.72000 327694.80| 3.55000 312719.50| 3.55000 312719.50 CHEMICAL MODIFICATION, SOILS | | | 0063 301-07448 36004.000 TON | 21.50000 774086.00| 27.00000 972108.00| 25.32000 911621.28 COMPACTED AGGREGATE, NO. 53, BASE | | | 0064 302-07455 381.000 CYS | 60.00000 22860.00| 70.29000 26780.49| 60.00000 22860.00 DENSE GRADED SUBBASE | | | 0065 303-01180 54846.000 TON | 21.50000 1179189.00| 24.00000 1316304.00| 24.60000 1349211.60 COMPACTED AGGREGATE, NO. 53 | | | 0066 303-01180 453.000 TON | 25.00000 11325.00| 24.00000 10872.00| 30.00000 13590.00 COMPACTED AGGREGATE, NO. 53 , | | | UNDISTRIBUTED | | | 0067 303-07449 4885.000 TON | 23.00000 112355.00| 24.00000 117240.00| 29.87000 145914.95 COMPACTED AGGREGATE, NO. 73 | | | 0068 306-08034 1468.000 SYS | 3.56000 5226.08| 4.33000 6356.44| 7.50000 11010.00 MILLING, ASPHALT, 1 1/2 IN | | | 0069 401-06264 LUMP | 8000.00000 8000.00| 8033.81000 8033.81| 10000.00000 10000.00 PROFILOGRAPH, HMA | | | 0070 401-07320 4984.000 TON | 55.00000 274120.00| 55.23000 275266.32| 64.00000 318976.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0071 401-07328 2299.000 TON | 68.00000 156332.00| 68.29000 156998.71| 72.00000 165528.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0072 401-07329 1339.000 TON | 72.00000 96408.00| 72.30000 96809.70| 83.00000 111137.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0073 401-07335 16326.000 TON | 75.00000 1224450.00| 75.32000 1229674.32| 77.00000 1257102.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0074 401-07389 573.000 TON | 54.00000 30942.00| 54.23000 31073.79| 69.00000 39537.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0075 401-07398 3888.000 TON | 55.00000 213840.00| 55.23000 214734.24| 60.00000 233280.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0076 401-07399 2263.000 TON | 55.00000 124465.00| 55.23000 124985.49| 62.00000 140306.00 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0077 401-07404 27548.000 TON | 58.00000 1597784.00| 58.25000 1604671.00| 60.00000 1652880.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0078 401-07406 13923.000 TON | 50.00000 696150.00| 50.21000 699073.83| 49.00000 682227.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -22 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 401-07409 5547.000 TON | 50.00000 277350.00| 50.21000 278514.87| 52.00000 288444.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0080 401-07424 5397.000 TON | 50.00000 269850.00| 50.21000 270983.37| 58.00000 313026.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0081 401-07429 30661.000 TON | 47.00000 1441067.00| 47.20000 1447199.20| 55.00000 1686355.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0082 401-08364 78646.000 TON | 48.50000 3814331.00| 48.71000 3830846.66| 56.00000 4404176.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0083 402-07432 328.000 TON | 75.00000 24600.00| 75.32000 24704.96| 82.00000 26896.00 HMA SURFACE, TYPE A | | | 0085 402-07452 473.000 TON | 85.00000 40205.00| 85.36000 40375.28| 79.00000 37367.00 HMA WEDGE AND LEVEL, TYPE C | | | 0086 402-07453 840.000 TON | 70.00000 58800.00| 70.30000 59052.00| 70.00000 58800.00 HMA FOR TEMPORARY PAVEMENT | | | 0087 406-05520 271.000 TON | 500.00000 135500.00| 502.11000 136071.81| 500.00000 135500.00 ASPHALT FOR TACK COAT | | | 0088 601-01522 26.000 EACH | 1900.00000 49400.00| 1900.00000 49400.00| 1900.00000 49400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0089 601-02103 175.000 LFT | 21.00000 3675.00| 21.00000 3675.00| 21.00000 3675.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0090 601-02241 930.000 LFT | 4.00000 3720.00| 4.00000 3720.00| 4.00000 3720.00 GUARDRAIL, REMOVE | | | 0091 601-05999 24.000 EACH | 50.00000 1200.00| 50.00000 1200.00| 50.00000 1200.00 CURVED TERMINAL END | | | 0092 601-06233 4.000 EACH | 7800.00000 31200.00| 7800.00000 31200.00| 7800.00000 31200.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0093 601-06854 6.000 EACH | 2300.00000 13800.00| 2300.00000 13800.00| 2300.00000 13800.00 GUARDRAIL, W-BEAM, NESTED | | | 0094 601-06855 9.000 EACH | 700.00000 6300.00| 700.00000 6300.00| 700.00000 6300.00 GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0095 601-92948 350.000 LFT | 5.00000 1750.00| 5.00000 1750.00| 5.00000 1750.00 GUARDRAIL, ADJUST HEIGHT | | | 0096 601-94689 31.000 EACH | 2500.00000 77500.00| 2500.00000 77500.00| 2500.00000 77500.00 GUARDRAIL END TREATMENT, OS | | | 0097 601-94690 6.000 EACH | 3500.00000 21000.00| 3500.00000 21000.00| 3500.00000 21000.00 GUARDRAIL END TREATMENT, MS | | | 0098 601-99105 7823.800 LFT | 18.00000 140828.40| 18.00000 140828.40| 18.00000 140828.40 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0099 601-99108 1800.000 LFT | 24.00000 43200.00| 24.00000 43200.00| 24.00000 43200.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -23 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 602-06729 70.000 EACH | 7.00000 490.00| 14.00000 980.00| 7.00000 490.00 BARRIER DELINEATOR | | | 0101 603-06040 55705.000 LFT | 4.90000 272954.50| 4.90000 272954.50| 4.90000 272954.50 FENCE, FARM FIELD, 47 IN | | | 0102 603-09981 3933.000 LFT | 21.90000 86132.70| 21.90000 86132.70| 21.90000 86132.70 FENCE, CHAIN LINK, 120 IN. | | | 0103 606-07484 114980.000 LFT | 0.10000 11498.00| 0.11000 12647.80| 0.16000 18396.80 MILLED HMA SHOULDER CORRUGATIONS | | | 0104 608-05741 334088.000 LFT | 0.55000 183748.40| 0.38000 126953.44| 0.34000 113589.92 WICK DRAIN | | | 0105 609-06257 146.400 SYS | 65.00000 9516.00| 65.48000 9586.27| 65.00000 9516.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0106 609-06259 2185.900 SYS | 62.50000 136618.75| 62.96000 137624.26| 62.50000 136618.75 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0107 610-07486 1316.000 TON | 80.00000 105280.00| 80.34000 105727.44| 96.00000 126336.00 HMA FOR APPROACHES, TYPE A | | | 0108 610-07487 1232.000 TON | 80.00000 98560.00| 80.34000 98978.88| 68.00000 83776.00 HMA FOR APPROACHES, TYPE B | | | 0109 610-07488 162.000 TON | 95.00000 15390.00| 95.40000 15454.80| 83.00000 13446.00 HMA FOR APPROACHES, TYPE C | | | 0110 611-06497 8.000 EACH | 140.00000 1120.00| 106.86000 854.88| 140.00000 1120.00 MAILBOX ASSEMBLY, SINGLE | | | 0111 615-06336 5.000 EACH | 595.00000 2975.00| 750.00000 3750.00| 500.00000 2500.00 MONUMENT , BENCHMARK | | | 0113 615-06490 21.000 EACH | 130.00000 2730.00| 130.00000 2730.00| 130.00000 2730.00 RIGHT OF WAY MARKER | | | 0114 615-06505 11.000 EACH | 450.00000 4950.00| 450.00000 4950.00| 450.00000 4950.00 MONUMENT, B | | | 0115 615-06510 17.000 EACH | 350.00000 5950.00| 350.00000 5950.00| 350.00000 5950.00 MONUMENT, C | | | 0116 615-06515 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 150.00000 150.00 MONUMENT, D | | | 0117 615-06530 11.000 EACH | 550.00000 6050.00| 550.00000 6050.00| 550.00000 6050.00 BENCH MARK POST | | | 0118 616-02320 33393.000 SYS | 1.75000 58437.75| 1.64000 54764.52| 1.68000 56100.24 GEOTEXTILES | | | 0119 616-05688 2396.000 TON | 29.00000 69484.00| 45.00000 107820.00| 35.00000 83860.00 RIPRAP, CLASS 1 | | | 0120 616-05689 409.000 TON | 35.00000 14315.00| 35.00000 14315.00| 32.00000 13088.00 RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -24 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 616-06405 16069.000 TON | 29.00000 466001.00| 45.00000 723105.00| 30.00000 482070.00 RIPRAP, REVETMENT | | | 0122 616-06451 499.000 TON | 35.00000 17465.00| 40.00000 19960.00| 30.00000 14970.00 RIPRAP, UNIFORM | | | 0123 616-07210 18041.000 LFT | 3.10000 55927.10| 3.13000 56468.33| 4.10000 73968.10 FIBER ROLL ,TEMPORARY | | | 0124 621-01004 20.000 EACH | 700.00000 14000.00| 706.36000 14127.20| 700.00000 14000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0125 621-06545 90.000 TON | 520.00000 46800.00| 524.72000 47224.80| 520.00000 46800.00 FERTILIZER | | | 0126 621-06553 37869.000 LBS | 2.70000 102246.30| 2.72000 103003.68| 2.70000 102246.30 SEED MIXTURE, R | | | 0127 621-06557 84750.000 LBS | 1.15000 97462.50| 1.16000 98310.00| 1.15000 97462.50 SEED MIXTURE, T | | | 0128 621-06565 446.000 TON | 380.00000 169480.00| 383.45000 171018.70| 380.00000 169480.00 MULCHING MATERIAL | | | 0129 621-06567 268.000 kGAL | 1.00000 268.00| 1.01000 270.68| 1.00000 268.00 WATER | | | 0130 621-06574 57792.400 SYS | 2.56000 147948.54| 2.58000 149104.39| 3.31000 191292.84 SODDING | | | 0131 621-06575 8262.000 SYS | 2.56000 21150.72| 2.58000 21315.96| 3.31000 27347.22 SODDING, NURSERY | | | 0132 622-52436 96.000 EACH | 32.50000 3120.00| 32.80000 3148.80| 32.50000 3120.00 SIGN, DO NOT MOW OR SPRAY | | | 0133 622-98200 96.000 EACH | 32.50000 3120.00| 32.80000 3148.80| 32.50000 3120.00 SIGN, DO NOT DISTURB | | | 0134 628-09403 32.000 MOS | 2000.00000 64000.00| 1977.31000 63273.92| 2675.48000 85615.36 FIELD OFFICE, C | | | 0135 701-02938 475.000 LFT | 260.00000 123500.00| 261.93000 124416.75| 260.00000 123500.00 CORED HOLE IN ROCK, 24 IN | | | 0136 701-06011 10.000 EACH | 575.00000 5750.00| 579.27000 5792.70| 575.00000 5750.00 DYNAMIC PILE LOAD TEST | | | 0137 701-09557 466.000 LFT | 50.00000 23300.00| 50.37000 23472.42| 50.00000 23300.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0138 701-09559 10.000 EACH | 1200.00000 12000.00| 1208.90000 12089.00| 1200.00000 12000.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0139 701-09683 102.000 EACH | 125.00000 12750.00| 125.93000 12844.86| 125.00000 12750.00 PILE SHOE, HP 12 X 74 | | | 0140 701-09739 20.000 EACH | 125.00000 2500.00| 125.93000 2518.60| 125.00000 2500.00 PILE SHOE, HP 12 X 53 | | | 0141 701-51195 432.000 LFT | 50.00000 21600.00| 50.37000 21759.84| 50.00000 21600.00 PILE, STEEL H, HP 12 IN X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -25 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 701-92043 140.000 LFT | 235.00000 32900.00| 236.74000 33143.60| 235.00000 32900.00 CORED HOLE IN ROCK, 18 IN | | | 0143 701-95780 3750.000 LFT | 52.00000 195000.00| 52.39000 196462.50| 52.00000 195000.00 PILE, STEEL H, HP 12 IN X 74 | | | 0144 702-51005 156.500 CYS | 825.00000 129112.50| 831.12000 130070.28| 825.00000 129112.50 CONCRETE, A, SUBSTRUCTURE | | | 0145 702-51015 171.600 CYS | 260.00000 44616.00| 261.93000 44947.19| 260.00000 44616.00 CONCRETE, B, FOOTINGS | | | 0146 702-51863 56.000 EACH | 25.00000 1400.00| 25.19000 1410.64| 25.00000 1400.00 FIELD DRILLED HOLE IN CONCRETE | | | 0147 702-92857 137.100 CYS | 435.00000 59638.50| 438.23000 60081.33| 435.00000 59638.50 CONCRETE, C, SUBSTRUCTURE | | | 0148 703-06028 55020.000 LBS | 0.90000 49518.00| 0.91000 50068.20| 0.90000 49518.00 REINFORCING BARS | | | 0149 703-06029 633433.000 LBS | 0.90000 570089.70| 0.91000 576424.03| 0.90000 570089.70 REINFORCING BARS, EPOXY COATED | | | 0150 704-51002 1961.200 CYS | 475.00000 931570.00| 478.52000 938473.42| 475.00000 931570.00 CONCRETE, C, SUPERSTRUCTURE | | | 0151 706-05732 12.000 EACH | 1250.00000 15000.00| 1259.27000 15111.24| 1250.00000 15000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0152 706-05734 24.000 EACH | 1475.00000 35400.00| 1485.94000 35662.56| 1475.00000 35400.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0153 706-08496 284.000 SYS | 80.00000 22720.00| 80.59000 22887.56| 80.00000 22720.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0154 706-09545 48.000 CYS | 65.00000 3120.00| 65.48000 3143.04| 65.00000 3120.00 COARSE AGGREGATE, NO 8 | | | 0155 706-51020 217.100 CYS | 185.00000 40163.50| 186.37000 40460.93| 185.00000 40163.50 CONCRETE, C, RAILING | | | 0156 707-08158 2682.500 LFT | 280.00000 751100.00| 282.08000 756679.60| 280.00000 751100.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | 0157 707-09634 1010.000 LFT | 260.00000 262600.00| 261.93000 264549.30| 260.00000 262600.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 48 IN. X 49 IN. | | | 0158 707-09865 738.000 LFT | 270.00000 199260.00| 272.00000 200736.00| 270.00000 199260.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0159 709-51821 LUMP | 1600.00000 1600.00| 1611.87000 1611.87| 1600.00000 1600.00 SURFACE SEAL , STR NO 08 | | | 0160 709-51821 LUMP | 1600.00000 1600.00| 1611.87000 1611.87| 1600.00000 1600.00 SURFACE SEAL , STR NO 7 | | | 0161 709-51821 LUMP | 1675.00000 1675.00| 1687.43000 1687.43| 1675.00000 1675.00 SURFACE SEAL , STR. NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -26 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0162 709-51821 LUMP | 1675.00000 1675.00| 1687.43000 1687.43| 1675.00000 1675.00 SURFACE SEAL , STR. NO. 3 | | | 0163 709-51821 LUMP | 2400.00000 2400.00| 2417.81000 2417.81| 2400.00000 2400.00 SURFACE SEAL , STR. NO. 4 | | | 0164 709-51821 LUMP | 650.00000 650.00| 654.82000 654.82| 650.00000 650.00 SURFACE SEAL , STR. NO. 5 | | | 0165 709-51821 LUMP | 650.00000 650.00| 654.82000 654.82| 650.00000 650.00 SURFACE SEAL , STR. NO. 6 | | | 0167 714-06391 245.000 LFT | 1000.00000 245000.00| 1029.68000 252271.60| 880.00000 215600.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 20FT X 5FT | | | 0168 714-08070 335.000 LFT | 775.00000 259625.00| 893.57000 299345.95| 855.00000 286425.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 16FT X 6FT | | | 0169 714-08514 652.000 SFT | 240.00000 156480.00| 80.00000 52160.00| 60.00000 39120.00 WINGWALL | | | 0170 714-09983 220.000 LFT | 1200.00000 264000.00| 1110.88000 244393.60| 1020.00000 224400.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 16 FT. X 11 FT. | | | 0171 714-26725 470.000 LFT | 700.00000 329000.00| 697.48000 327815.60| 755.00000 354850.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 6 FT. | | | 0172 715-02628 5.000 EACH | 500.00000 2500.00| 1219.09000 6095.45| 620.00000 3100.00 SAFETY METAL END SECTION, 6:1, 15 IN | | | 0173 715-02629 2.000 EACH | 750.00000 1500.00| 1111.68000 2223.36| 1000.00000 2000.00 SAFETY METAL END SECTION, 6:1, 18 IN | | | 0174 715-05019 2090.000 LFT | 92.00000 192280.00| 77.52000 162016.80| 85.25000 178172.50 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0175 715-05048 130669.000 LFT | 2.05000 267871.45| 2.09000 273098.21| 2.65000 346272.85 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0176 715-05053 16728.000 LFT | 9.85000 164770.80| 10.05000 168116.40| 9.50000 158916.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0177 715-05119 84.000 LFT | 32.00000 2688.00| 43.14000 3623.76| 42.25000 3549.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0178 715-05121 122.000 LFT | 39.00000 4758.00| 46.56000 5680.32| 43.25000 5276.50 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0179 715-05123 503.000 LFT | 55.00000 27665.00| 53.84000 27081.52| 63.50000 31940.50 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0180 715-05127 227.000 LFT | 110.00000 24970.00| 92.28000 20947.56| 112.25000 25480.75 PIPE, TYPE 1, CIRCULAR, 42 IN | | | 0181 715-05128 584.000 LFT | 110.00000 64240.00| 104.59000 61080.56| 131.50000 76796.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -27 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0182 715-05129 219.000 LFT | 137.00000 30003.00| 125.63000 27512.97| 204.25000 44730.75 PIPE, TYPE 1, CIRCULAR, 54 IN | | | 0183 715-05133 359.000 LFT | 150.00000 53850.00| 144.09000 51728.31| 160.25000 57529.75 PIPE, TYPE 1, CIRCULAR, 60 IN | | | 0184 715-05151 2993.000 LFT | 40.00000 119720.00| 35.55000 106401.15| 32.50000 97272.50 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0185 715-05152 59.000 LFT | 40.00000 2360.00| 54.11000 3192.49| 43.00000 2537.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0186 715-05169 306.000 LFT | 40.00000 12240.00| 46.35000 14183.10| 36.50000 11169.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0187 715-05171 39.000 LFT | 40.00000 1560.00| 62.48000 2436.72| 53.00000 2067.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0188 715-05173 55.000 LFT | 60.00000 3300.00| 70.46000 3875.30| 43.25000 2378.75 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0189 715-05177 29.000 LFT | 86.00000 2494.00| 94.86000 2750.94| 109.25000 3168.25 PIPE, TYPE 3, CIRCULAR, 36 IN | | | 0190 715-05178 65.000 LFT | 110.00000 7150.00| 105.85000 6880.25| 130.50000 8482.50 PIPE, TYPE 3, CIRCULAR, 42 IN. | | | 0191 715-05218 1143.000 LFT | 40.00000 45720.00| 42.64000 48737.52| 37.50000 42862.50 PIPE, TYPE 5, CIRCULAR, 15 IN | | | 0192 715-05363 84.000 LFT | 200.00000 16800.00| 91.29000 7668.36| 68.50000 5754.00 PIPE, TYPE 3, DEFORMED, MIN AREA 1.8 SF | | | 0193 715-05407 458.000 LFT | 10.00000 4580.00| 10.07000 4612.06| 10.00000 4580.00 PIPE, END BENT DRAIN, 6 IN | | | 0194 715-05841 4.000 EACH | 2100.00000 8400.00| 2257.23000 9028.92| 1400.00000 5600.00 CONCRETE ANCHOR, 60 IN | | | 0195 715-05842 4.000 EACH | 1500.00000 6000.00| 2114.99000 8459.96| 1300.00000 5200.00 CONCRETE ANCHOR, 42 IN | | | 0196 715-06004 6.000 EACH | 1750.00000 10500.00| 2144.82000 12868.92| 1350.00000 8100.00 CONCRETE ANCHOR, 48 IN | | | 0197 715-06492 4.000 EACH | 1850.00000 7400.00| 2202.89000 8811.56| 1375.00000 5500.00 CONCRETE ANCHOR, 54 IN | | | 0198 715-07303 2.000 EACH | 4000.00000 8000.00| 2268.42000 4536.84| 1550.00000 3100.00 CONCRETE ANCHOR, MIN. AREA 16.7 SQ.FT. | | | 0199 715-09064 4195.000 LFT | 1.20000 5034.00| 1.20000 5034.00| 1.20000 5034.00 VIDEO INSPECTION FOR PIPE | | | 0200 715-09982 98.000 LFT | 137.00000 13426.00| 134.97000 13227.06| 204.25000 20016.50 PIPE, TYPE 3, CIRCULAR, 54 IN. | | | 0201 715-09996 87.000 LFT | 200.00000 17400.00| 225.16000 19588.92| 213.25000 18552.75 PIPE, TYPE 3, DEFORMED, MIN. AREA 16.6 | | | SQ. FT. | | | 0202 715-46005 52.000 EACH | 450.00000 23400.00| 559.68000 29103.36| 350.00000 18200.00 PIPE END SECTION, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -28 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0203 715-46010 5.000 EACH | 500.00000 2500.00| 604.43000 3022.15| 525.00000 2625.00 PIPE END SECTION, 18 IN | | | 0204 715-46020 12.000 EACH | 600.00000 7200.00| 840.40000 10084.80| 575.00000 6900.00 PIPE END SECTION, 24 IN | | | 0205 715-46040 24.000 EACH | 1000.00000 24000.00| 1430.50000 34332.00| 1045.00000 25080.00 PIPE END SECTION, 36 IN | | | 0206 715-46055 4.000 EACH | 700.00000 2800.00| 911.29000 3645.16| 1320.00000 5280.00 PIPE END SECTION, MIN AREA 1.8 SF | | | 0207 718-06528 138.000 EACH | 440.00000 60720.00| 448.98000 61959.24| 515.00000 71070.00 OUTLET PROTECTOR, 1 | | | 0208 718-06529 2.000 EACH | 415.00000 830.00| 423.47000 846.94| 515.00000 1030.00 OUTLET PROTECTOR, 2 | | | 0209 718-06531 5.000 EACH | 390.00000 1950.00| 397.96000 1989.80| 515.00000 2575.00 OUTLET PROTECTOR, 3 | | | 0210 718-06532 10000.000 LFT | 0.40000 4000.00| 0.41000 4100.00| 0.85000 8500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0211 718-52610 11187.000 CYS | 31.25000 349593.75| 31.89000 356753.43| 39.00000 436293.00 AGGREGATE FOR UNDERDRAINS | | | 0212 718-99153 121295.000 SYS | 0.65000 78841.75| 0.66000 80054.70| 1.05000 127359.75 GEOTEXTILES FOR UNDERDRAIN | | | 0213 720-01917 8.000 EACH | 650.00000 5200.00| 663.27000 5306.16| 585.00000 4680.00 CASTING, MODIFIED ,UNDERDRAIN CLEANOUT | | | 0214 720-45070 27.000 EACH | 2500.00000 67500.00| 2673.53000 72185.31| 2100.00000 56700.00 INLET, P12A | | | 0215 720-45075 2.000 EACH | 2000.00000 4000.00| 1829.64000 3659.28| 2450.00000 4900.00 INLET, R13 | | | 0216 720-95310 13.000 EACH | 2500.00000 32500.00| 2673.53000 34755.89| 2555.00000 33215.00 INLET, P12A, MODIFIED | | | 0217 723-06660 2269.000 SFT | 60.00000 136140.00| 80.00000 181520.00| 113.00000 256397.00 WINGWALL | | | 0218 723-07105 370.000 LFT | 1750.00000 647500.00| 1762.98000 652302.60| 1750.00000 647500.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 120 IN | | | 0219 731-08252 561.000 LFT | 20.00000 11220.00| 20.15000 11304.15| 20.00000 11220.00 LEVELING PAD | | | 0220 731-93945 30993.000 SFT | 13.50000 418405.50| 13.60000 421504.80| 13.50000 418405.50 FACE PANELS, CONCRETE | | | 0221 731-93946 30993.000 SFT | 8.00000 247944.00| 8.06000 249803.58| 8.00000 247944.00 WALL ERECTION | | | 0222 731-93947 1032.000 LFT | 20.00000 20640.00| 20.15000 20794.80| 20.00000 20640.00 LEVELING PAD, CONCRETE | | | 0223 801-03290 2.000 EACH | 250.00000 500.00| 495.00000 990.00| 495.00000 990.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -29 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0224 801-04308 14.000 EACH | 250.00000 3500.00| 835.00000 11690.00| 835.00000 11690.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0225 801-06203 35877.000 LFT | 0.15000 5381.55| 0.17000 6099.09| 0.17000 6099.09 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0226 801-06207 14274.000 LFT | 1.00000 14274.00| 0.98000 13988.52| 0.98000 13988.52 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0227 801-06625 28.000 EACH | 85.00000 2380.00| 145.00000 4060.00| 145.00000 4060.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0228 801-06640 77.000 EACH | 200.00000 15400.00| 495.00000 38115.00| 495.00000 38115.00 CONSTRUCTION SIGN, A | | | 0229 801-06775 LUMP | 55000.00000 55000.00| 200000.00000 200000.00| 350000.00000 350000.00 MAINTAINING TRAFFIC | | | 0230 801-07023 2.000 EACH | 5000.00000 10000.00| 5000.00000 10000.00| 5000.00000 10000.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0231 801-07118 336.000 LFT | 13.00000 4368.00| 21.95000 7375.20| 21.95000 7375.20 BARRICADE, III-A | | | 0232 801-07119 228.000 LFT | 13.00000 2964.00| 24.95000 5688.60| 24.95000 5688.60 BARRICADE, III-B | | | 0233 801-08401 2075.000 LFT | 25.00000 51875.00| 46.54000 96570.50| 43.60000 90470.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0234 801-08508 1411.000 LFT | 25.00000 35275.00| 46.12000 65075.32| 36.31000 51233.41 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0235 802-04893 42.000 EACH | 155.00000 6510.00| 155.00000 6510.00| 155.00000 6510.00 REFERENCE POST | | | 0236 802-05701 1117.000 LFT | 12.20000 13627.40| 12.20000 13627.40| 12.20000 13627.40 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0237 802-05702 1005.800 LFT | 9.00000 9052.20| 9.00000 9052.20| 9.00000 9052.20 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0238 802-05703 82.300 LFT | 20.00000 1646.00| 20.00000 1646.00| 20.00000 1646.00 SIGN POST, SQUARE, TYPE 3, REINFORCED | | | ANCHOR BASE | | | 0239 802-07057 6414.000 SFT | 16.30000 104548.20| 16.30000 104548.20| 16.30000 104548.20 SIGN, PANEL, WITH LEGEND | | | 0240 802-07138 4.000 EACH | 360.00000 1440.00| 360.00000 1440.00| 360.00000 1440.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0241 802-07151 10.000 EACH | 360.00000 3600.00| 360.00000 3600.00| 360.00000 3600.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -30 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0242 802-07152 2.000 EACH | 370.00000 740.00| 370.00000 740.00| 370.00000 740.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0243 802-07153 11.000 EACH | 370.00000 4070.00| 370.00000 4070.00| 370.00000 4070.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0244 802-07154 24.000 EACH | 380.00000 9120.00| 380.00000 9120.00| 380.00000 9120.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0245 802-08456 8.000 EACH | 360.00000 2880.00| 360.00000 2880.00| 360.00000 2880.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0246 802-09577 1.000 EACH | 31000.00000 31000.00| 31000.00000 31000.00| 31000.00000 31000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE E | | | 0247 802-09578 2.000 EACH | 34000.00000 68000.00| 34000.00000 68000.00| 34000.00000 68000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE F | | | 0248 802-09581 3.000 EACH | 5800.00000 17400.00| 5800.00000 17400.00| 5800.00000 17400.00 CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | 0249 802-09838 450.700 SFT | 14.40000 6490.08| 14.40000 6490.08| 14.40000 6490.08 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0250 802-09839 15.000 SFT | 20.00000 300.00| 20.00000 300.00| 20.00000 300.00 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0251 802-09840 1053.500 SFT | 10.50000 11061.75| 10.50000 11061.75| 10.50000 11061.75 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0252 802-09842 214.000 SFT | 11.50000 2461.00| 11.50000 2461.00| 11.50000 2461.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0253 802-76055 210.000 LFT | 6.60000 1386.00| 6.60000 1386.00| 6.60000 1386.00 SIGN POST, A | | | 0254 802-76095 27019.000 LBS | 2.45000 66196.55| 2.45000 66196.55| 2.45000 66196.55 STRUCTURAL STEEL, BREAKAWAY | | | 0255 804-06771 511.000 EACH | 27.00000 13797.00| 34.00000 17374.00| 27.00000 13797.00 DELINEATOR POST, FLEXIBLE | | | 0256 805-78467 50.000 LFT | 1.80000 90.00| 1.80000 90.00| 1.80000 90.00 SIGNAL CABLE, 3C 8GA | | | 0257 805-86890 4600.000 LFT | 0.50000 2300.00| 0.50000 2300.00| 0.50000 2300.00 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -31 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0258 807-02191 9.000 EACH | 750.00000 6750.00| 750.00000 6750.00| 750.00000 6750.00 HANDHOLE, LIGHTING | | | 0259 807-02426 156.000 LFT | 12.00000 1872.00| 12.00000 1872.00| 12.00000 1872.00 WIRE, THW, NO. 4 COPPER, IN PLASTIC | | | DUCT, IN CONDUIT, 4 1/C | | | 0260 807-02934 46.000 EACH | 750.00000 34500.00| 750.00000 34500.00| 750.00000 34500.00 LIGHTING FOUNDATION CONCRETE WITH | | | GROUNDING , 36IN X 36IN X 96IN | | | 0261 807-06592 156.000 LFT | 20.00000 3120.00| 20.00000 3120.00| 20.00000 3120.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0262 807-85740 14.000 EACH | 1600.00000 22400.00| 1600.00000 22400.00| 1600.00000 22400.00 LIGHT POLE, 40 FT EMH, 5.0 FT MAST ARM, | | | BREAKAWAY BASE | | | 0263 807-85804 8.000 EACH | 1660.00000 13280.00| 1660.00000 13280.00| 1660.00000 13280.00 LIGHT POLE, 42 FT EMH, 10.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0264 807-85816 24.000 EACH | 1680.00000 40320.00| 1680.00000 40320.00| 1680.00000 40320.00 LIGHT POLE, 42 FT EMH, 16.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0265 807-86615 46.000 EACH | 235.00000 10810.00| 235.00000 10810.00| 235.00000 10810.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0266 807-86910 46.000 EACH | 30.00000 1380.00| 30.00000 1380.00| 30.00000 1380.00 CONNECTOR KIT, UNFUSED | | | 0267 807-86915 46.000 EACH | 28.60000 1315.60| 28.60000 1315.60| 28.60000 1315.60 CONNECTOR KIT, FUSED | | | 0268 807-86920 120.000 EACH | 18.00000 2160.00| 18.00000 2160.00| 18.00000 2160.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0269 807-86925 8.000 EACH | 38.00000 304.00| 38.00000 304.00| 38.00000 304.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0270 807-86930 92.000 EACH | 16.00000 1472.00| 16.00000 1472.00| 16.00000 1472.00 INSULATION LINK, NON-WATERPROOFED | | | 0271 807-86935 40.000 EACH | 38.00000 1520.00| 38.00000 1520.00| 38.00000 1520.00 INSULATION LINK, WATERPROOFED | | | 0272 808-01329 2.000 EACH | 85.00000 170.00| 120.00000 240.00| 120.00000 240.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WRONG WAY RAMP ARROW | | | 0273 808-06702 14610.000 LFT | 0.38000 5551.80| 0.42000 6136.20| 0.42000 6136.20 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0274 808-06703 79637.000 LFT | 0.36000 28669.32| 0.42000 33447.54| 0.42000 33447.54 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -32 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 808-06705 4980.000 LFT | 1.75000 8715.00| 1.20000 5976.00| 1.20000 5976.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0276 808-06716 10236.000 LFT | 0.75000 7677.00| 0.35000 3582.60| 0.35000 3582.60 LINE, REMOVE | | | 0277 808-10033 67736.000 LFT | 0.47000 31835.92| 0.45000 30481.20| 0.45000 30481.20 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0278 808-10034 65607.000 LFT | 0.47000 30835.29| 0.45000 29523.15| 0.45000 29523.15 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0279 808-10037 5894.000 LFT | 1.50000 8841.00| 0.89000 5245.66| 0.89000 5245.66 LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0280 808-10038 507.400 LFT | 8.90000 4515.86| 10.95000 5556.03| 10.95000 5556.03 TRANSVERSE MKGS MULTI-COMP SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0281 808-10051 86.000 LFT | 8.90000 765.40| 10.95000 941.70| 10.95000 941.70 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0282 808-10054 14533.500 LFT | 0.50000 7266.75| 0.56000 8138.76| 0.56000 8138.76 LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | 0283 808-10058 298.000 LFT | 1.50000 447.00| 0.89000 265.22| 0.89000 265.22 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0284 808-10066 2.000 EACH | 125.00000 250.00| 165.00000 330.00| 165.00000 330.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, WRONG WAY RAMP ARROW | | | 0285 808-10068 42.000 LFT | 8.90000 373.80| 10.95000 459.90| 10.95000 459.90 TRANSVERSE MARKINGS, MULTI-COMPONENT , | | | SOLID YELLOW, CROSSHATCH, 24" | | | 0286 808-75245 76294.000 LFT | 0.36000 27465.84| 0.42000 32043.48| 0.42000 32043.48 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0287 808-75272 370.000 LFT | 5.75000 2127.50| 4.25000 1572.50| 4.25000 1572.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, CROSSHATCH LINE, WHITE, 24" | | | 0288 808-75290 334.000 LFT | 5.75000 1920.50| 4.25000 1419.50| 4.25000 1419.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24" | | | 0289 808-75297 156.000 LFT | 5.75000 897.00| 4.25000 663.00| 4.25000 663.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0290 808-75320 6.000 EACH | 90.00000 540.00| 75.00000 450.00| 75.00000 450.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0291 808-75325 4.000 EACH | 110.00000 440.00| 95.00000 380.00| 95.00000 380.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 151 -33 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31120-A COUNTIES : GIBSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 32-0289822 |( 5 ) 36-3543170 |( 6 ) 35-1139301 |KOLB GRADING LLC |T J LAMBRECHT CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0292 808-75998 2146.000 EACH | 19.50000 41847.00| 17.95000 38520.70| 12.87000 27619.02 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0293 808-92027 2004.000 LFT | 1.75000 3507.00| 1.20000 2404.80| 1.20000 2404.80 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0294 402-07435 556.000 TON | 60.00000 33360.00| 60.25000 33499.00| 65.00000 36140.00 HMA INTERMEDIATE, TYPE A | | | 0295 709-51821 LUMP | 2200.00000 2200.00| 2216.32000 2216.32| 2200.00000 2200.00 SURFACE SEAL , STR NO 09 | | | 0296 709-51821 LUMP | 5000.00000 5000.00| 5037.10000 5037.10| 5000.00000 5000.00 SURFACE SEAL , STR NO 10 | | | 0297 105-08520 5.000 EACH | 100.00000 500.00| 127.86000 639.30| 45.00000 225.00 CELLULAR TELEPHONE/RADIO | | | 0298 105-08521 160.000 MOS | 100.00000 16000.00| 170.49000 27278.40| 55.00000 8800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0299 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0300 628-09407 128.000 MOS | 100.00000 12800.00| 100.00000 12800.00| 220.00000 28160.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 4 EACH | | | 0301 203-02020 1412634.000 CYS | 3.82000 5396261.88| 5.52000 7797739.68| 5.20000 7345696.80 EXCAVATION, UNCLASSIFIED | | | 0302 207-09935 33426.000 SYS | 12.52000 418493.52| 15.00000 501390.00| 20.50000 685233.00 SUBGRADE TREATMENT, TYPE IC | | | 0303 204-08396 20.000 EACH | 1850.00000 37000.00| 1850.00000 37000.00| 2050.00000 41000.00 STANDPIPE PIEZOMETER | | | 0304 808-09381 LUMP | 3500.00000 3500.00| 1495.00000 1495.00| 1495.00000 1495.00 RETRO-REFLECTIVITY TESTING | | | 0305 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0306 807-07580 12910.000 LFT | 6.20000 80042.00| 6.20000 80042.00| 6.20000 80042.00 WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0307 807-86950 46.000 EACH | 18.00000 828.00| 18.00000 828.00| 18.00000 828.00 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0308 807-86955 3.000 EACH | 80.00000 240.00| 80.00000 240.00| 80.00000 240.00 CABLE-DUCT MARKER | | | SECTION TOTALS | $ 40,982,978.70| $ 43,542,125.23| $ 44,099,574.17 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 40,982,978.70| $ 43,542,125.23| $ 44,099,574.17 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -1 VENDOR RANKING CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD CONSTRUCTION COMPLETION DATE : 11/11/11 LOCATION : ON JACKSON STREET AT MORRISON ROAD PROJECT(S) : 0501034 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,948,682.47 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,975,121.00 101.3567% 3 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,983,577.00 101.7907% 4 35-1875662 CRIDER & CRIDER INC $ 2,096,695.39 107.5955% 5 35-1817530 PIONEER ASSOCIATES INC $ 2,107,664.30 108.1584% 6 35-1128289 BEATY CONSTRUCTION INC $ 2,326,222.50 119.3741% 7 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,527,811.90 129.7190% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -2 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1151771 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 15000.00000 15000.00| 12500.00000 12500.00 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 | 97000.00000 97000.00| 90000.00000 90000.00| 100000.00000 100000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 38000.00000 38000.00| 20000.00000 20000.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 10000.00000 10000.00| 20000.00000 20000.00| 25000.00000 25000.00 PRESENT STRUCTURE, REMOVE , BRIDGE NO 1 | | | 0010 202-51330 LUMP | 10000.00000 10000.00| 20000.00000 20000.00| 26000.00000 26000.00 PRESENT STRUCTURE, REMOVE , BRIDGE NO 2 | | | 0011 202-91385 4.000 EACH | 778.95000 3115.80| 800.00000 3200.00| 200.00000 800.00 INLET, REMOVE | | | 0012 202-96133 1366.000 LFT | 40.00000 54640.00| 20.00000 27320.00| 3.00000 4098.00 PIPE, REMOVE | | | 0013 202-99187 730.000 LFT | 1.31000 956.30| 1.30000 949.00| 1.50000 1095.00 FENCE, FARM FIELD, REMOVE | | | 0014 203-02000 635.000 CYS | 45.00000 28575.00| 113.00000 71755.00| 250.00000 158750.00 EXCAVATION, COMMON | | | 0015 203-02070 5900.000 CYS | 9.08000 53572.00| 10.00000 59000.00| 0.87000 5133.00 BORROW | | | 0016 205-03371 30.000 CYS | 19.31000 579.30| 22.00000 660.00| 40.00000 1200.00 SEDIMENT, REMOVE | | | 0017 205-06931 19.000 TON | 52.58000 999.02| 52.00000 988.00| 41.00000 779.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06933 11.000 EACH | 129.27000 1421.97| 130.00000 1430.00| 85.00000 935.00 TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06937 2442.000 LFT | 1.85000 4517.70| 1.24000 3028.08| 1.24000 3028.08 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -3 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1151771 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51220 957.000 CYS | 17.27000 16527.39| 17.30000 16556.10| 14.00000 13398.00 EXCAVATION, WET | | | 0021 207-08263 6584.000 SYS | 5.00000 32920.00| 5.00000 32920.00| 4.63000 30483.92 SUBGRADE TREATMENT, TYPE IA | | | 0022 207-08267 720.000 SYS | 8.23000 5925.60| 8.25000 5940.00| 13.00000 9360.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 207-08268 303.000 SYS | 2.00000 606.00| 13.00000 3939.00| 19.00000 5757.00 SUBGRADE TREATMENT, TYPE IV | | | 0024 211-09264 2934.000 CYS | 30.89000 90631.26| 31.00000 90954.00| 15.00000 44010.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0025 211-09268 1358.000 CYS | 67.47000 91624.26| 67.50000 91665.00| 64.00000 86912.00 STRUCTURAL BACKFILL, TYPE 5 , BRIDGE | | | 0026 301-07448 2162.000 TON | 30.00000 64860.00| 20.30000 43888.60| 21.00000 45402.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-01180 64.000 TON | 40.00000 2560.00| 32.60000 2086.40| 40.00000 2560.00 COMPACTED AGGREGATE, NO. 53 | | | 0028 303-08210 134.000 TON | 24.85000 3329.90| 25.00000 3350.00| 31.00000 4154.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0029 306-08043 133.000 SYS | 35.00000 4655.00| 15.00000 1995.00| 35.00000 4655.00 MILLING, TRANSITION | | | 0030 402-07434 418.000 TON | 70.00000 29260.00| 69.00000 28842.00| 70.00000 29260.00 HMA SURFACE, TYPE C | | | 0031 402-07439 697.000 TON | 50.00000 34850.00| 47.00000 32759.00| 50.00000 34850.00 HMA INTERMEDIATE, TYPE C | | | 0032 402-07442 1087.000 TON | 45.00000 48915.00| 44.00000 47828.00| 45.00000 48915.00 HMA BASE, TYPE C | | | 0033 406-05520 3.000 TON | 500.00000 1500.00| 100.00000 300.00| 100.00000 300.00 ASPHALT FOR TACK COAT | | | 0034 502-06999 612.000 SYS | 50.00000 30600.00| 73.00000 44676.00| 70.00000 42840.00 PCCP, 8 IN , MODIFIED | | | 0035 601-95344 168.000 LFT | 160.00000 26880.00| 142.00000 23856.00| 214.00000 35952.00 HANDRAIL, PEDESTRIAN | | | 0036 604-06070 562.000 SYS | 39.00000 21918.00| 37.00000 20794.00| 40.00000 22480.00 SIDEWALK, CONCRETE | | | 0037 604-07897 22.000 SYS | 240.00000 5280.00| 250.00000 5500.00| 250.00000 5500.00 CURB RAMP, CONCRETE, C | | | 0038 604-07904 59.000 SYS | 119.00000 7021.00| 135.00000 7965.00| 170.00000 10030.00 CURB RAMP, CONCRETE, L , MODIFIED | | | 0039 605-06120 915.000 LFT | 15.00000 13725.00| 15.30000 13999.50| 15.00000 13725.00 CURB, CONCRETE | | | 0040 605-06140 1804.000 LFT | 15.00000 27060.00| 13.65000 24624.60| 13.00000 23452.00 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -4 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1151771 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 605-06155 314.000 LFT | 12.00000 3768.00| 13.75000 4317.50| 18.00000 5652.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0042 610-07487 144.000 TON | 83.00000 11952.00| 71.00000 10224.00| 83.00000 11952.00 HMA FOR APPROACHES, TYPE B | | | 0043 610-07488 99.000 TON | 70.50000 6979.50| 65.00000 6435.00| 70.50000 6979.50 HMA FOR APPROACHES, TYPE C | | | 0044 610-08446 197.000 SYS | 46.50000 9160.50| 41.25000 8126.25| 64.62000 12730.14 PCCP FOR APPROACHES, 6 IN | | | 0045 611-06497 7.000 EACH | 180.00000 1260.00| 125.00000 875.00| 170.00000 1190.00 MAILBOX ASSEMBLY, SINGLE | | | 0046 615-06490 23.000 EACH | 125.00000 2875.00| 135.00000 3105.00| 151.00000 3473.00 RIGHT OF WAY MARKER | | | 0047 615-06505 15.000 EACH | 700.00000 10500.00| 600.00000 9000.00| 640.00000 9600.00 MONUMENT, B | | | 0048 615-06510 2.000 EACH | 500.00000 1000.00| 400.00000 800.00| 395.00000 790.00 MONUMENT, C | | | 0049 615-06515 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 105.00000 105.00 MONUMENT, D | | | 0050 615-06527 2.000 EACH | 545.00000 1090.00| 500.00000 1000.00| 500.00000 1000.00 MONUMENT, SECTION CORNER | | | 0051 616-02320 1972.000 SYS | 1.55000 3056.60| 1.60000 3155.20| 3.33000 6566.76 GEOTEXTILES | | | 0052 616-05688 1060.000 TON | 47.37000 50212.20| 47.50000 50350.00| 52.00000 55120.00 RIPRAP, CLASS 1 | | | 0053 616-06405 1411.000 TON | 29.07000 41017.77| 29.50000 41624.50| 29.00000 40919.00 RIPRAP, REVETMENT | | | 0054 621-01004 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 300.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0055 621-06545 1.000 TON | 495.00000 495.00| 495.00000 495.00| 495.00000 495.00 FERTILIZER | | | 0056 621-06557 234.000 LBS | 2.40000 561.60| 2.40000 561.60| 2.40000 561.60 SEED MIXTURE, T | | | 0057 621-06565 3.000 TON | 385.00000 1155.00| 385.00000 1155.00| 385.00000 1155.00 MULCHING MATERIAL | | | 0058 621-06567 31.000 kGAL | 1.00000 31.00| 1.00000 31.00| 1.00000 31.00 WATER | | | 0059 621-06570 1142.000 CYS | 17.14000 19573.88| 17.25000 19699.50| 16.00000 18272.00 TOPSOIL | | | 0060 621-06574 689.000 SYS | 2.64000 1818.96| 2.70000 1860.30| 2.52000 1736.28 SODDING | | | 0061 621-06575 6850.000 SYS | 2.69000 18426.50| 2.70000 18495.00| 2.52000 17262.00 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -5 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1151771 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 621-09499 0.400 LBS | 907.00000 362.80| 907.00000 362.80| 115.00000 46.00 SEED MIXTURE, SEDGE MEADOW , RIPARIAN | | | MIX | | | 0063 622-52436 4.000 EACH | 35.00000 140.00| 35.00000 140.00| 23.00000 92.00 SIGN, DO NOT MOW OR SPRAY | | | 0064 622-98200 21.000 EACH | 35.00000 735.00| 35.00000 735.00| 23.00000 483.00 SIGN, DO NOT DISTURB | | | 0065 628-09402 12.000 MOS | 1913.65000 22963.80| 1784.50000 21414.00| 1500.00000 18000.00 FIELD OFFICE, B | | | 0066 702-90915 5.000 CYS | 140.60000 703.00| 140.00000 700.00| 160.00000 800.00 CONCRETE, CLASS A | | | 0067 715-02246 1.000 EACH | 2145.44000 2145.44| 2145.00000 2145.00| 1600.00000 1600.00 PIPE END SECTION, 48 IN | | | 0068 715-04522 1.000 EACH | 1892.44000 1892.44| 1892.00000 1892.00| 1350.00000 1350.00 PIPE END SECTION, 42 IN | | | 0069 715-05024 162.000 LFT | 51.75000 8383.50| 52.00000 8424.00| 65.00000 10530.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0070 715-05149 545.000 LFT | 21.49000 11712.05| 21.50000 11717.50| 21.00000 11445.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0071 715-05151 323.000 LFT | 22.70000 7332.10| 22.75000 7348.25| 26.00000 8398.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0072 715-05152 207.000 LFT | 27.94000 5783.58| 28.00000 5796.00| 29.00000 6003.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0073 715-05154 327.000 LFT | 32.42000 10601.34| 32.50000 10627.50| 46.00000 15042.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0074 715-05156 303.000 LFT | 44.26000 13410.78| 44.25000 13407.75| 56.00000 16968.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0075 715-05159 22.000 LFT | 91.20000 2006.40| 91.25000 2007.50| 150.00000 3300.00 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0076 715-05161 302.000 LFT | 85.57000 25842.14| 85.50000 25821.00| 107.00000 32314.00 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0077 715-05344 107.000 LFT | 170.50000 18243.50| 170.50000 18243.50| 172.00000 18404.00 PIPE, TYPE 2, DEFORMED, MIN AREA 12.9 S | | | 0078 715-05409 50.000 LFT | 39.76000 1988.00| 40.00000 2000.00| 38.00000 1900.00 PIPE, SANITARY SEWER, 10 IN , PVC | | | 0079 715-05411 85.000 LFT | 83.37000 7086.45| 83.50000 7097.50| 79.00000 6715.00 PIPE, SANITARY SEWER, 12 IN , D.I. | | | 0080 715-07578 2.000 EACH | 2768.70000 5537.40| 2769.00000 5538.00| 3400.00000 6800.00 PIPE END SECTION, MIN. AREA 12.9 SQ. FT | | | 0081 715-08306 12.000 TON | 93.57000 1122.84| 180.00000 2160.00| 93.57000 1122.84 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0082 715-46010 1.000 EACH | 667.48000 667.48| 668.00000 668.00| 714.00000 714.00 PIPE END SECTION, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -6 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1151771 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 720-02609 1.000 EACH | 3851.65000 3851.65| 3852.00000 3852.00| 3150.00000 3150.00 MANHOLE, H2 | | | 0084 720-44000 5.000 EACH | 273.77000 1368.85| 275.00000 1375.00| 440.00000 2200.00 CASTING, ADJUST TO GRADE | | | 0085 720-44296 1.000 EACH | 1175.24000 1175.24| 1176.00000 1176.00| 470.00000 470.00 CAP INLET | | | 0086 720-45030 7.000 EACH | 1501.88000 10513.16| 1502.00000 10514.00| 1500.00000 10500.00 INLET, E7 | | | 0088 720-45410 2.000 EACH | 2018.78000 4037.56| 2019.00000 4038.00| 3100.00000 6200.00 MANHOLE, C4 | | | 0089 720-45416 1.000 EACH | 7327.70000 7327.70| 7328.00000 7328.00| 6200.00000 6200.00 MANHOLE, E4 , SANITARY | | | 0090 720-45425 2.000 EACH | 4123.10000 8246.20| 4124.00000 8248.00| 3700.00000 7400.00 MANHOLE, F4 | | | 0091 720-45605 5.000 LFT | 882.04000 4410.20| 882.00000 4410.00| 270.00000 1350.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0092 720-45605 5.000 LFT | 835.84000 4179.20| 836.00000 4180.00| 550.00000 2750.00 STRUCTURE, MANHOLE, RECONSTRUCTED , | | | SANITARY | | | 0093 720-91973 3.000 EACH | 2674.10000 8022.30| 2675.00000 8025.00| 2930.00000 8790.00 MANHOLE, H4 | | | 0094 720-93501 1.000 EACH | 4816.10000 4816.10| 4817.00000 4817.00| 5300.00000 5300.00 MANHOLE, L4 | | | 0095 720-94612 7.000 EACH | 3486.69000 24406.83| 3487.00000 24409.00| 3800.00000 26600.00 MANHOLE, K4 | | | 0096 720-98174 10.000 EACH | 2073.78000 20737.80| 2074.00000 20740.00| 2130.00000 21300.00 INLET, B15 | | | 0097 720-98555 12.000 EACH | 2131.62000 25579.44| 2132.00000 25584.00| 2180.00000 26160.00 INLET, C15 | | | 0099 723-08608 1234.000 SFT | 36.00000 44424.00| 45.00000 55530.00| 43.00000 53062.00 WINGWALL | | | 0100 801-04308 15.000 EACH | 188.00000 2820.00| 175.00000 2625.00| 395.00000 5925.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0102 801-06625 52.000 EACH | 59.00000 3068.00| 95.00000 4940.00| 84.00000 4368.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0103 801-06640 19.000 EACH | 93.00000 1767.00| 135.00000 2565.00| 145.00000 2755.00 CONSTRUCTION SIGN, A | | | 0104 801-06645 4.000 EACH | 45.00000 180.00| 45.00000 180.00| 89.00000 356.00 CONSTRUCTION SIGN, B | | | 0105 801-06775 LUMP | 56300.00000 56300.00| 3022.47000 3022.47| 30000.83000 30000.83 MAINTAINING TRAFFIC | | | 0106 801-07118 48.000 LFT | 9.00000 432.00| 11.00000 528.00| 8.50000 408.00 BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -7 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1151771 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0107 801-07119 216.000 LFT | 12.00000 2592.00| 12.00000 2592.00| 10.00000 2160.00 BARRICADE, III-B | | | 0108 802-05701 281.000 LFT | 9.00000 2529.00| 11.00000 3091.00| 12.50000 3512.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0109 802-05702 245.000 LFT | 9.00000 2205.00| 10.00000 2450.00| 12.00000 2940.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0110 802-09838 150.000 SFT | 9.00000 1350.00| 13.00000 1950.00| 11.50000 1725.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0111 802-09840 118.000 SFT | 11.00000 1298.00| 14.00000 1652.00| 15.50000 1829.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0112 802-09842 10.000 SFT | 12.00000 120.00| 15.00000 150.00| 25.00000 250.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0113 805-01300 1.000 EACH | 5000.00000 5000.00| 5000.00000 5000.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0114 805-01844 163.000 LFT | 18.00000 2934.00| 18.00000 2934.00| 12.50000 2037.50 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0115 805-02087 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 250.00000 250.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0116 807-02191 6.000 EACH | 450.00000 2700.00| 450.00000 2700.00| 800.00000 4800.00 HANDHOLE, LIGHTING | | | 0117 807-03051 468.000 LFT | 1.00000 468.00| 1.00000 468.00| 0.20000 93.60 LIGHT CABLE, 1C 10GA. | | | 0118 807-03951 13.000 EACH | 1800.00000 23400.00| 1800.00000 23400.00| 2950.00000 38350.00 LIGHT POLE, ORNAMENTAL , W/ LUMINAIRE | | | AND FOUNDATION | | | 0120 807-86805 1.000 EACH | 3000.00000 3000.00| 3000.00000 3000.00| 3500.00000 3500.00 SERVICE POINT, I | | | 0121 807-86910 13.000 EACH | 30.00000 390.00| 30.00000 390.00| 18.50000 240.50 CONNECTOR KIT, UNFUSED | | | 0122 807-86915 13.000 EACH | 30.00000 390.00| 30.00000 390.00| 24.00000 312.00 CONNECTOR KIT, FUSED | | | 0123 807-86920 24.000 EACH | 30.00000 720.00| 30.00000 720.00| 12.50000 300.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0124 807-86925 16.000 EACH | 30.00000 480.00| 30.00000 480.00| 16.50000 264.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -8 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1151771 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0125 807-86930 26.000 EACH | 30.00000 780.00| 30.00000 780.00| 11.20000 291.20 INSULATION LINK, NON-WATERPROOFED | | | 0126 807-86935 24.000 EACH | 30.00000 720.00| 30.00000 720.00| 18.00000 432.00 INSULATION LINK, WATERPROOFED | | | 0134 105-09645 LUMP | 5500.00000 5500.00| 3500.00000 3500.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0135 807-97237 163.000 LFT | 8.00000 1304.00| 8.00000 1304.00| 7.80000 1271.40 WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0136 720-45410 1.000 EACH | 2167.44000 2167.44| 2170.00000 2170.00| 2200.00000 2200.00 MANHOLE, C4 , SANITARY | | | 0137 807-04651 747.000 LFT | 15.00000 11205.00| 15.00000 11205.00| 7.80000 5826.60 WIRE, #4 COPPER PLASTIC DUCT TRENCH, 4 | | | 1/C | | | 0138 808-03439 250.000 LFT | 8.00000 2000.00| 4.90000 1225.00| 4.60000 1150.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0139 808-06703 3230.000 LFT | 0.35000 1130.50| 0.64000 2067.20| 0.35000 1130.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0140 808-09083 34.000 LFT | 4.00000 136.00| 1.65000 56.10| 0.40000 13.60 LINE THERMOPLASTIC BROKEN WHITE 8 IN | | | 0141 808-75245 2800.000 LFT | 0.35000 980.00| 0.64000 1792.00| 0.35000 980.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0142 808-75297 25.000 LFT | 8.00000 200.00| 4.90000 122.50| 8.99000 224.75 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0143 808-08258 62.000 LFT | 10.00000 620.00| 18.65000 1156.30| 9.95000 616.90 TRANSVERSE MARKINGS , THERMOPLASTIC, | | | YIELD, WHITE, 27" | | | 0144 205-09543 90.000 TON | 25.75000 2317.50| 26.00000 2340.00| 33.00000 2970.00 NO 2 STONE | | | 0145 720-44025 1.000 EACH | 537.74000 537.74| 540.00000 540.00| 575.00000 575.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0146 720-45040 1.000 EACH | 1821.01000 1821.01| 1821.00000 1821.00| 1450.00000 1450.00 INLET, G7 | | | 0147 723-07658 220.000 LFT | 1900.00000 418000.00| 2187.00000 481140.00| 1900.00000 418000.00 STRUCTURE, PRECAST THREE-SIDED, 384 IN. | | | X 132 IN. | | | SECTION TOTALS | $ 1,948,682.47| $ 1,975,121.00| $ 1,983,577.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,948,682.47| $ 1,975,121.00| $ 1,983,577.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -9 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1817530 |( 6 ) 35-1128289 |CRIDER & CRIDER INC |PIONEER ASSOCIATES INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 203992.37000 203992.37| 11900.00000 11900.00| 16250.00000 16250.00 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 | 104834.77000 104834.77| 65000.00000 65000.00| 116300.00000 116300.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 41933.91000 41933.91| 12000.00000 12000.00| 46500.00000 46500.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 30000.00000 30000.00| 17000.00000 17000.00| 19380.00000 19380.00 PRESENT STRUCTURE, REMOVE , BRIDGE NO 1 | | | 0010 202-51330 LUMP | 30000.00000 30000.00| 17000.00000 17000.00| 19380.00000 19380.00 PRESENT STRUCTURE, REMOVE , BRIDGE NO 2 | | | 0011 202-91385 4.000 EACH | 200.00000 800.00| 900.00000 3600.00| 650.00000 2600.00 INLET, REMOVE | | | 0012 202-96133 1366.000 LFT | 9.00000 12294.00| 7.00000 9562.00| 8.25000 11269.50 PIPE, REMOVE | | | 0013 202-99187 730.000 LFT | 2.35000 1715.50| 6.00000 4380.00| 2.85000 2080.50 FENCE, FARM FIELD, REMOVE | | | 0014 203-02000 635.000 CYS | 57.50000 36512.50| 21.00000 13335.00| 15.50000 9842.50 EXCAVATION, COMMON | | | 0015 203-02070 5900.000 CYS | 0.10000 590.00| 15.00000 88500.00| 12.00000 70800.00 BORROW | | | 0016 205-03371 30.000 CYS | 30.00000 900.00| 24.00000 720.00| 25.00000 750.00 SEDIMENT, REMOVE | | | 0017 205-06931 19.000 TON | 47.50000 902.50| 120.00000 2280.00| 57.00000 1083.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06933 11.000 EACH | 48.00000 528.00| 77.00000 847.00| 80.00000 880.00 TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06937 2442.000 LFT | 2.25000 5494.50| 1.60000 3907.20| 1.30000 3174.60 TEMPORARY SILT FENCE | | | 0020 206-51220 957.000 CYS | 13.00000 12441.00| 21.00000 20097.00| 166.30000 159149.10 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -10 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1817530 |( 6 ) 35-1128289 |CRIDER & CRIDER INC |PIONEER ASSOCIATES INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08263 6584.000 SYS | 4.80000 31603.20| 5.60000 36870.40| 5.00000 32920.00 SUBGRADE TREATMENT, TYPE IA | | | 0022 207-08267 720.000 SYS | 15.00000 10800.00| 11.50000 8280.00| 12.75000 9180.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 207-08268 303.000 SYS | 21.00000 6363.00| 24.00000 7272.00| 18.50000 5605.50 SUBGRADE TREATMENT, TYPE IV | | | 0024 211-09264 2934.000 CYS | 29.00000 85086.00| 38.00000 111492.00| 21.00000 61614.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0025 211-09268 1358.000 CYS | 53.00000 71974.00| 80.00000 108640.00| 77.50000 105245.00 STRUCTURAL BACKFILL, TYPE 5 , BRIDGE | | | 0026 301-07448 2162.000 TON | 20.00000 43240.00| 22.00000 47564.00| 22.00000 47564.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-01180 64.000 TON | 25.00000 1600.00| 31.00000 1984.00| 40.00000 2560.00 COMPACTED AGGREGATE, NO. 53 | | | 0028 303-08210 134.000 TON | 30.00000 4020.00| 31.00000 4154.00| 29.00000 3886.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0029 306-08043 133.000 SYS | 17.00000 2261.00| 24.00000 3192.00| 35.00000 4655.00 MILLING, TRANSITION | | | 0030 402-07434 418.000 TON | 70.00000 29260.00| 71.00000 29678.00| 73.00000 30514.00 HMA SURFACE, TYPE C | | | 0031 402-07439 697.000 TON | 50.00000 34850.00| 50.00000 34850.00| 52.00000 36244.00 HMA INTERMEDIATE, TYPE C | | | 0032 402-07442 1087.000 TON | 45.00000 48915.00| 47.00000 51089.00| 48.00000 52176.00 HMA BASE, TYPE C | | | 0033 406-05520 3.000 TON | 100.00000 300.00| 100.00000 300.00| 105.00000 315.00 ASPHALT FOR TACK COAT | | | 0034 502-06999 612.000 SYS | 52.00000 31824.00| 77.50000 47430.00| 105.00000 64260.00 PCCP, 8 IN , MODIFIED | | | 0035 601-95344 168.000 LFT | 160.00000 26880.00| 160.00000 26880.00| 148.10000 24880.80 HANDRAIL, PEDESTRIAN | | | 0036 604-06070 562.000 SYS | 40.00000 22480.00| 44.00000 24728.00| 45.00000 25290.00 SIDEWALK, CONCRETE | | | 0037 604-07897 22.000 SYS | 135.00000 2970.00| 300.00000 6600.00| 165.00000 3630.00 CURB RAMP, CONCRETE, C | | | 0038 604-07904 59.000 SYS | 135.00000 7965.00| 135.00000 7965.00| 100.00000 5900.00 CURB RAMP, CONCRETE, L , MODIFIED | | | 0039 605-06120 915.000 LFT | 18.00000 16470.00| 44.00000 40260.00| 26.50000 24247.50 CURB, CONCRETE | | | 0040 605-06140 1804.000 LFT | 18.00000 32472.00| 25.00000 45100.00| 16.25000 29315.00 CURB AND GUTTER, CONCRETE | | | 0041 605-06155 314.000 LFT | 18.00000 5652.00| 45.00000 14130.00| 35.00000 10990.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -11 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1817530 |( 6 ) 35-1128289 |CRIDER & CRIDER INC |PIONEER ASSOCIATES INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 610-07487 144.000 TON | 83.00000 11952.00| 65.00000 9360.00| 85.00000 12240.00 HMA FOR APPROACHES, TYPE B | | | 0043 610-07488 99.000 TON | 70.50000 6979.50| 65.00000 6435.00| 73.00000 7227.00 HMA FOR APPROACHES, TYPE C | | | 0044 610-08446 197.000 SYS | 47.00000 9259.00| 60.00000 11820.00| 55.00000 10835.00 PCCP FOR APPROACHES, 6 IN | | | 0045 611-06497 7.000 EACH | 180.00000 1260.00| 180.00000 1260.00| 180.00000 1260.00 MAILBOX ASSEMBLY, SINGLE | | | 0046 615-06490 23.000 EACH | 125.00000 2875.00| 125.00000 2875.00| 125.00000 2875.00 RIGHT OF WAY MARKER | | | 0047 615-06505 15.000 EACH | 700.00000 10500.00| 700.00000 10500.00| 700.00000 10500.00 MONUMENT, B | | | 0048 615-06510 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 500.00000 1000.00 MONUMENT, C | | | 0049 615-06515 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 200.00000 200.00 MONUMENT, D | | | 0050 615-06527 2.000 EACH | 545.00000 1090.00| 545.00000 1090.00| 545.00000 1090.00 MONUMENT, SECTION CORNER | | | 0051 616-02320 1972.000 SYS | 1.55000 3056.60| 2.00000 3944.00| 2.25000 4437.00 GEOTEXTILES | | | 0052 616-05688 1060.000 TON | 45.00000 47700.00| 48.00000 50880.00| 50.00000 53000.00 RIPRAP, CLASS 1 | | | 0053 616-06405 1411.000 TON | 34.00000 47974.00| 30.00000 42330.00| 37.50000 52912.50 RIPRAP, REVETMENT | | | 0054 621-01004 4.000 EACH | 400.00000 1600.00| 750.00000 3000.00| 750.00000 3000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0055 621-06545 1.000 TON | 690.00000 690.00| 100.00000 100.00| 100.00000 100.00 FERTILIZER | | | 0056 621-06557 234.000 LBS | 3.00000 702.00| 3.00000 702.00| 3.00000 702.00 SEED MIXTURE, T | | | 0057 621-06565 3.000 TON | 410.00000 1230.00| 410.00000 1230.00| 410.00000 1230.00 MULCHING MATERIAL | | | 0058 621-06567 31.000 kGAL | 1.00000 31.00| 1.00000 31.00| 1.00000 31.00 WATER | | | 0059 621-06570 1142.000 CYS | 5.75000 6566.50| 43.00000 49106.00| 17.50000 19985.00 TOPSOIL | | | 0060 621-06574 689.000 SYS | 2.40000 1653.60| 2.80000 1929.20| 3.95000 2721.55 SODDING | | | 0061 621-06575 6850.000 SYS | 2.40000 16440.00| 2.80000 19180.00| 3.95000 27057.50 SODDING, NURSERY | | | 0062 621-09499 0.400 LBS | 12.00000 4.80| 2211.00000 884.40| 2211.00000 884.40 SEED MIXTURE, SEDGE MEADOW , RIPARIAN | | | MIX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -12 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1817530 |( 6 ) 35-1128289 |CRIDER & CRIDER INC |PIONEER ASSOCIATES INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 622-52436 4.000 EACH | 23.00000 92.00| 35.00000 140.00| 35.00000 140.00 SIGN, DO NOT MOW OR SPRAY | | | 0064 622-98200 21.000 EACH | 23.00000 483.00| 35.00000 735.00| 35.00000 735.00 SIGN, DO NOT DISTURB | | | 0065 628-09402 12.000 MOS | 2000.00000 24000.00| 2300.00000 27600.00| 2000.00000 24000.00 FIELD OFFICE, B | | | 0066 702-90915 5.000 CYS | 100.00000 500.00| 175.00000 875.00| 225.00000 1125.00 CONCRETE, CLASS A | | | 0067 715-02246 1.000 EACH | 2000.00000 2000.00| 1780.00000 1780.00| 1800.00000 1800.00 PIPE END SECTION, 48 IN | | | 0068 715-04522 1.000 EACH | 1500.00000 1500.00| 1500.00000 1500.00| 1600.00000 1600.00 PIPE END SECTION, 42 IN | | | 0069 715-05024 162.000 LFT | 55.00000 8910.00| 60.00000 9720.00| 62.50000 10125.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0070 715-05149 545.000 LFT | 30.00000 16350.00| 26.00000 14170.00| 32.50000 17712.50 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0071 715-05151 323.000 LFT | 25.00000 8075.00| 29.00000 9367.00| 33.50000 10820.50 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0072 715-05152 207.000 LFT | 30.00000 6210.00| 31.00000 6417.00| 45.75000 9470.25 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0073 715-05154 327.000 LFT | 35.00000 11445.00| 42.00000 13734.00| 56.50000 18475.50 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0074 715-05156 303.000 LFT | 45.00000 13635.00| 50.00000 15150.00| 62.50000 18937.50 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0075 715-05159 22.000 LFT | 90.00000 1980.00| 170.00000 3740.00| 125.00000 2750.00 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0076 715-05161 302.000 LFT | 100.00000 30200.00| 92.00000 27784.00| 107.25000 32389.50 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0077 715-05344 107.000 LFT | 175.00000 18725.00| 218.00000 23326.00| 180.00000 19260.00 PIPE, TYPE 2, DEFORMED, MIN AREA 12.9 S | | | 0078 715-05409 50.000 LFT | 105.00000 5250.00| 46.00000 2300.00| 130.00000 6500.00 PIPE, SANITARY SEWER, 10 IN , PVC | | | 0079 715-05411 85.000 LFT | 110.00000 9350.00| 90.00000 7650.00| 95.00000 8075.00 PIPE, SANITARY SEWER, 12 IN , D.I. | | | 0080 715-07578 2.000 EACH | 4000.00000 8000.00| 2635.00000 5270.00| 2500.00000 5000.00 PIPE END SECTION, MIN. AREA 12.9 SQ. FT | | | 0081 715-08306 12.000 TON | 93.57000 1122.84| 175.00000 2100.00| 95.00000 1140.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0082 715-46010 1.000 EACH | 537.00000 537.00| 605.00000 605.00| 700.00000 700.00 PIPE END SECTION, 18 IN | | | 0083 720-02609 1.000 EACH | 4000.00000 4000.00| 2005.00000 2005.00| 4250.00000 4250.00 MANHOLE, H2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -13 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1817530 |( 6 ) 35-1128289 |CRIDER & CRIDER INC |PIONEER ASSOCIATES INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 720-44000 5.000 EACH | 443.00000 2215.00| 140.00000 700.00| 525.00000 2625.00 CASTING, ADJUST TO GRADE | | | 0085 720-44296 1.000 EACH | 540.00000 540.00| 280.00000 280.00| 605.00000 605.00 CAP INLET | | | 0086 720-45030 7.000 EACH | 1205.00000 8435.00| 945.00000 6615.00| 1375.00000 9625.00 INLET, E7 | | | 0088 720-45410 2.000 EACH | 2080.00000 4160.00| 1240.00000 2480.00| 3150.00000 6300.00 MANHOLE, C4 | | | 0089 720-45416 1.000 EACH | 9100.00000 9100.00| 3760.00000 3760.00| 14100.00000 14100.00 MANHOLE, E4 , SANITARY | | | 0090 720-45425 2.000 EACH | 2880.00000 5760.00| 2740.00000 5480.00| 7500.00000 15000.00 MANHOLE, F4 | | | 0091 720-45605 5.000 LFT | 1090.00000 5450.00| 185.00000 925.00| 265.00000 1325.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0092 720-45605 5.000 LFT | 970.00000 4850.00| 185.00000 925.00| 265.00000 1325.00 STRUCTURE, MANHOLE, RECONSTRUCTED , | | | SANITARY | | | 0093 720-91973 3.000 EACH | 3665.00000 10995.00| 1975.00000 5925.00| 4850.00000 14550.00 MANHOLE, H4 | | | 0094 720-93501 1.000 EACH | 5080.00000 5080.00| 5040.00000 5040.00| 10575.00000 10575.00 MANHOLE, L4 | | | 0095 720-94612 7.000 EACH | 4012.00000 28084.00| 2760.00000 19320.00| 5025.00000 35175.00 MANHOLE, K4 | | | 0096 720-98174 10.000 EACH | 2000.00000 20000.00| 1840.00000 18400.00| 1875.00000 18750.00 INLET, B15 | | | 0097 720-98555 12.000 EACH | 2030.00000 24360.00| 1840.00000 22080.00| 2000.00000 24000.00 INLET, C15 | | | 0099 723-08608 1234.000 SFT | 45.00000 55530.00| 42.00000 51828.00| 41.50000 51211.00 WINGWALL | | | 0100 801-04308 15.000 EACH | 188.00000 2820.00| 175.00000 2625.00| 180.00000 2700.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0102 801-06625 52.000 EACH | 59.00000 3068.00| 95.00000 4940.00| 100.00000 5200.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0103 801-06640 19.000 EACH | 93.00000 1767.00| 135.00000 2565.00| 140.00000 2660.00 CONSTRUCTION SIGN, A | | | 0104 801-06645 4.000 EACH | 45.00000 180.00| 45.00000 180.00| 50.00000 200.00 CONSTRUCTION SIGN, B | | | 0105 801-06775 LUMP | 75000.00000 75000.00| 1200.00000 1200.00| 52207.05000 52207.05 MAINTAINING TRAFFIC | | | 0106 801-07118 48.000 LFT | 9.00000 432.00| 11.00000 528.00| 11.75000 564.00 BARRICADE, III-A | | | 0107 801-07119 216.000 LFT | 12.00000 2592.00| 12.00000 2592.00| 13.00000 2808.00 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -14 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1817530 |( 6 ) 35-1128289 |CRIDER & CRIDER INC |PIONEER ASSOCIATES INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0108 802-05701 281.000 LFT | 9.00000 2529.00| 13.00000 3653.00| 13.00000 3653.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0109 802-05702 245.000 LFT | 9.00000 2205.00| 9.00000 2205.00| 9.00000 2205.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0110 802-09838 150.000 SFT | 9.00000 1350.00| 20.00000 3000.00| 20.00000 3000.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0111 802-09840 118.000 SFT | 11.00000 1298.00| 24.00000 2832.00| 24.00000 2832.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0112 802-09842 10.000 SFT | 12.00000 120.00| 26.00000 260.00| 26.00000 260.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0113 805-01300 1.000 EACH | 5000.00000 5000.00| 5000.00000 5000.00| 5250.00000 5250.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0114 805-01844 163.000 LFT | 18.00000 2934.00| 18.00000 2934.00| 19.00000 3097.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0115 805-02087 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 5250.00000 5250.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0116 807-02191 6.000 EACH | 450.00000 2700.00| 450.00000 2700.00| 475.00000 2850.00 HANDHOLE, LIGHTING | | | 0117 807-03051 468.000 LFT | 1.00000 468.00| 1.00000 468.00| 1.05000 491.40 LIGHT CABLE, 1C 10GA. | | | 0118 807-03951 13.000 EACH | 1800.00000 23400.00| 1800.00000 23400.00| 1875.00000 24375.00 LIGHT POLE, ORNAMENTAL , W/ LUMINAIRE | | | AND FOUNDATION | | | 0120 807-86805 1.000 EACH | 300.00000 300.00| 3000.00000 3000.00| 3250.00000 3250.00 SERVICE POINT, I | | | 0121 807-86910 13.000 EACH | 30.00000 390.00| 30.00000 390.00| 32.00000 416.00 CONNECTOR KIT, UNFUSED | | | 0122 807-86915 13.000 EACH | 30.00000 390.00| 30.00000 390.00| 32.00000 416.00 CONNECTOR KIT, FUSED | | | 0123 807-86920 24.000 EACH | 30.00000 720.00| 30.00000 720.00| 32.00000 768.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0124 807-86925 16.000 EACH | 30.00000 480.00| 30.00000 480.00| 32.00000 512.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -15 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1817530 |( 6 ) 35-1128289 |CRIDER & CRIDER INC |PIONEER ASSOCIATES INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0125 807-86930 26.000 EACH | 30.00000 780.00| 30.00000 780.00| 32.00000 832.00 INSULATION LINK, NON-WATERPROOFED | | | 0126 807-86935 24.000 EACH | 30.00000 720.00| 30.00000 720.00| 32.00000 768.00 INSULATION LINK, WATERPROOFED | | | 0134 105-09645 LUMP | 35500.00000 35500.00| 2400.00000 2400.00| 6000.00000 6000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0135 807-97237 163.000 LFT | 8.00000 1304.00| 8.00000 1304.00| 8.50000 1385.50 WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0136 720-45410 1.000 EACH | 5100.00000 5100.00| 1420.00000 1420.00| 3275.00000 3275.00 MANHOLE, C4 , SANITARY | | | 0137 807-04651 747.000 LFT | 15.00000 11205.00| 15.00000 11205.00| 15.50000 11578.50 WIRE, #4 COPPER PLASTIC DUCT TRENCH, 4 | | | 1/C | | | 0138 808-03439 250.000 LFT | 8.00000 2000.00| 4.90000 1225.00| 5.15000 1287.50 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0139 808-06703 3230.000 LFT | 0.35000 1130.50| 0.64000 2067.20| 0.67000 2164.10 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0140 808-09083 34.000 LFT | 4.00000 136.00| 1.65000 56.10| 1.75000 59.50 LINE THERMOPLASTIC BROKEN WHITE 8 IN | | | 0141 808-75245 2800.000 LFT | 0.35000 980.00| 0.64000 1792.00| 0.67000 1876.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0142 808-75297 25.000 LFT | 8.00000 200.00| 4.90000 122.50| 5.15000 128.75 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0143 808-08258 62.000 LFT | 10.00000 620.00| 18.65000 1156.30| 18.75000 1162.50 TRANSVERSE MARKINGS , THERMOPLASTIC, | | | YIELD, WHITE, 27" | | | 0144 205-09543 90.000 TON | 20.50000 1845.00| 17.00000 1530.00| 33.00000 2970.00 NO 2 STONE | | | 0145 720-44025 1.000 EACH | 610.00000 610.00| 450.00000 450.00| 725.00000 725.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0146 720-45040 1.000 EACH | 1175.00000 1175.00| 800.00000 800.00| 1450.00000 1450.00 INLET, G7 | | | 0147 723-07658 220.000 LFT | 1675.59000 368629.80| 2470.00000 543400.00| 2235.00000 491700.00 STRUCTURE, PRECAST THREE-SIDED, 384 IN. | | | X 132 IN. | | | SECTION TOTALS | $ 2,096,695.39| $ 2,107,664.30| $ 2,326,222.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,096,695.39| $ 2,107,664.30| $ 2,326,222.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -16 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 16926.21000 16926.21| | 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 | 50960.70000 50960.70| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 14335.84000 14335.84| | CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 48315.73000 48315.73| | PRESENT STRUCTURE, REMOVE , BRIDGE NO 1 | | | 0010 202-51330 LUMP | 45558.41000 45558.41| | PRESENT STRUCTURE, REMOVE , BRIDGE NO 2 | | | 0011 202-91385 4.000 EACH | 546.96000 2187.84| | INLET, REMOVE | | | 0012 202-96133 1366.000 LFT | 38.45000 52522.70| | PIPE, REMOVE | | | 0013 202-99187 730.000 LFT | 5.08000 3708.40| | FENCE, FARM FIELD, REMOVE | | | 0014 203-02000 635.000 CYS | 156.15000 99155.25| | EXCAVATION, COMMON | | | 0015 203-02070 5900.000 CYS | 9.34000 55106.00| | BORROW | | | 0016 205-03371 30.000 CYS | 55.91000 1677.30| | SEDIMENT, REMOVE | | | 0017 205-06931 19.000 TON | 40.11000 762.09| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06933 11.000 EACH | 106.90000 1175.90| | TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06937 2442.000 LFT | 1.55000 3785.10| | TEMPORARY SILT FENCE | | | 0020 206-51220 957.000 CYS | 32.69000 31284.33| | EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -17 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08263 6584.000 SYS | 5.99000 39438.16| | SUBGRADE TREATMENT, TYPE IA | | | 0022 207-08267 720.000 SYS | 9.60000 6912.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0023 207-08268 303.000 SYS | 12.17000 3687.51| | SUBGRADE TREATMENT, TYPE IV | | | 0024 211-09264 2934.000 CYS | 27.92000 81917.28| | STRUCTURAL BACKFILL, TYPE 1 | | | 0025 211-09268 1358.000 CYS | 78.68000 106847.44| | STRUCTURAL BACKFILL, TYPE 5 , BRIDGE | | | 0026 301-07448 2162.000 TON | 26.69000 57703.78| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-01180 64.000 TON | 47.09000 3013.76| | COMPACTED AGGREGATE, NO. 53 | | | 0028 303-08210 134.000 TON | 26.90000 3604.60| | COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0029 306-08043 133.000 SYS | 41.20000 5479.60| | MILLING, TRANSITION | | | 0030 402-07434 418.000 TON | 82.40000 34443.20| | HMA SURFACE, TYPE C | | | 0031 402-07439 697.000 TON | 58.86000 41025.42| | HMA INTERMEDIATE, TYPE C | | | 0032 402-07442 1087.000 TON | 52.97000 57578.39| | HMA BASE, TYPE C | | | 0033 406-05520 3.000 TON | 115.76000 347.28| | ASPHALT FOR TACK COAT | | | 0034 502-06999 612.000 SYS | 142.42000 87161.04| | PCCP, 8 IN , MODIFIED | | | 0035 601-95344 168.000 LFT | 179.20000 30105.60| | HANDRAIL, PEDESTRIAN | | | 0036 604-06070 562.000 SYS | 48.97000 27521.14| | SIDEWALK, CONCRETE | | | 0037 604-07897 22.000 SYS | 356.69000 7847.18| | CURB RAMP, CONCRETE, C | | | 0038 604-07904 59.000 SYS | 339.09000 20006.31| | CURB RAMP, CONCRETE, L , MODIFIED | | | 0039 605-06120 915.000 LFT | 21.60000 19764.00| | CURB, CONCRETE | | | 0040 605-06140 1804.000 LFT | 19.17000 34582.68| | CURB AND GUTTER, CONCRETE | | | 0041 605-06155 314.000 LFT | 17.81000 5592.34| | CURB AND GUTTER, CONCRETE, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -18 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 610-07487 144.000 TON | 103.18000 14857.92| | HMA FOR APPROACHES, TYPE B | | | 0043 610-07488 99.000 TON | 87.54000 8666.46| | HMA FOR APPROACHES, TYPE C | | | 0044 610-08446 197.000 SYS | 50.32000 9913.04| | PCCP FOR APPROACHES, 6 IN | | | 0045 611-06497 7.000 EACH | 140.00000 980.00| | MAILBOX ASSEMBLY, SINGLE | | | 0046 615-06490 23.000 EACH | 151.20000 3477.60| | RIGHT OF WAY MARKER | | | 0047 615-06505 15.000 EACH | 671.99000 10079.85| | MONUMENT, B | | | 0048 615-06510 2.000 EACH | 448.00000 896.00| | MONUMENT, C | | | 0049 615-06515 1.000 EACH | 224.00000 224.00| | MONUMENT, D | | | 0050 615-06527 2.000 EACH | 560.00000 1120.00| | MONUMENT, SECTION CORNER | | | 0051 616-02320 1972.000 SYS | 1.70000 3352.40| | GEOTEXTILES | | | 0052 616-05688 1060.000 TON | 56.42000 59805.20| | RIPRAP, CLASS 1 | | | 0053 616-06405 1411.000 TON | 33.74000 47607.14| | RIPRAP, REVETMENT | | | 0054 621-01004 4.000 EACH | 336.00000 1344.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0055 621-06545 1.000 TON | 543.31000 543.31| | FERTILIZER | | | 0056 621-06557 234.000 LBS | 2.69000 629.46| | SEED MIXTURE, T | | | 0057 621-06565 3.000 TON | 431.19000 1293.57| | MULCHING MATERIAL | | | 0058 621-06567 31.000 kGAL | 1.12000 34.72| | WATER | | | 0059 621-06570 1142.000 CYS | 24.37000 27830.54| | TOPSOIL | | | 0060 621-06574 689.000 SYS | 2.82000 1942.98| | SODDING | | | 0061 621-06575 6850.000 SYS | 2.82000 19317.00| | SODDING, NURSERY | | | 0062 621-09499 0.400 LBS | 1015.83000 406.33| | SEED MIXTURE, SEDGE MEADOW , RIPARIAN | | | MIX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -19 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 622-52436 4.000 EACH | 39.20000 156.80| | SIGN, DO NOT MOW OR SPRAY | | | 0064 622-98200 21.000 EACH | 39.20000 823.20| | SIGN, DO NOT DISTURB | | | 0065 628-09402 12.000 MOS | 1682.81000 20193.72| | FIELD OFFICE, B | | | 0066 702-90915 5.000 CYS | 92.19000 460.95| | CONCRETE, CLASS A | | | 0067 715-02246 1.000 EACH | 1934.83000 1934.83| | PIPE END SECTION, 48 IN | | | 0068 715-04522 1.000 EACH | 1682.40000 1682.40| | PIPE END SECTION, 42 IN | | | 0069 715-05024 162.000 LFT | 92.14000 14926.68| | PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0070 715-05149 545.000 LFT | 55.62000 30312.90| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0071 715-05151 323.000 LFT | 51.17000 16527.91| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0072 715-05152 207.000 LFT | 52.51000 10869.57| | PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0073 715-05154 327.000 LFT | 60.83000 19891.41| | PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0074 715-05156 303.000 LFT | 83.82000 25397.46| | PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0075 715-05159 22.000 LFT | 128.78000 2833.16| | PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0076 715-05161 302.000 LFT | 132.08000 39888.16| | PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0077 715-05344 107.000 LFT | 263.83000 28229.81| | PIPE, TYPE 2, DEFORMED, MIN AREA 12.9 S | | | 0078 715-05409 50.000 LFT | 84.79000 4239.50| | PIPE, SANITARY SEWER, 10 IN , PVC | | | 0079 715-05411 85.000 LFT | 62.30000 5295.50| | PIPE, SANITARY SEWER, 12 IN , D.I. | | | 0080 715-07578 2.000 EACH | 3866.91000 7733.82| | PIPE END SECTION, MIN. AREA 12.9 SQ. FT | | | 0081 715-08306 12.000 TON | 110.50000 1326.00| | HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0082 715-46010 1.000 EACH | 973.53000 973.53| | PIPE END SECTION, 18 IN | | | 0083 720-02609 1.000 EACH | 7524.27000 7524.27| | MANHOLE, H2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -20 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 720-44000 5.000 EACH | 636.77000 3183.85| | CASTING, ADJUST TO GRADE | | | 0085 720-44296 1.000 EACH | 263.41000 263.41| | CAP INLET | | | 0086 720-45030 7.000 EACH | 1026.04000 7182.28| | INLET, E7 | | | 0088 720-45410 2.000 EACH | 3728.02000 7456.04| | MANHOLE, C4 | | | 0089 720-45416 1.000 EACH | 9547.44000 9547.44| | MANHOLE, E4 , SANITARY | | | 0090 720-45425 2.000 EACH | 17002.09000 34004.18| | MANHOLE, F4 | | | 0091 720-45605 5.000 LFT | 384.94000 1924.70| | STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0092 720-45605 5.000 LFT | 384.94000 1924.70| | STRUCTURE, MANHOLE, RECONSTRUCTED , | | | SANITARY | | | 0093 720-91973 3.000 EACH | 6675.84000 20027.52| | MANHOLE, H4 | | | 0094 720-93501 1.000 EACH | 15695.29000 15695.29| | MANHOLE, L4 | | | 0095 720-94612 7.000 EACH | 6583.53000 46084.71| | MANHOLE, K4 | | | 0096 720-98174 10.000 EACH | 799.99000 7999.90| | INLET, B15 | | | 0097 720-98555 12.000 EACH | 841.70000 10100.40| | INLET, C15 | | | 0099 723-08608 1234.000 SFT | 45.83000 56554.22| | WINGWALL | | | 0100 801-04308 15.000 EACH | 226.65000 3399.75| | ROAD CLOSURE SIGN ASSEMBLY | | | 0102 801-06625 52.000 EACH | 123.04000 6398.08| | DETOUR ROUTE MARKER ASSEMBLY | | | 0103 801-06640 19.000 EACH | 174.84000 3321.96| | CONSTRUCTION SIGN, A | | | 0104 801-06645 4.000 EACH | 58.28000 233.12| | CONSTRUCTION SIGN, B | | | 0105 801-06775 LUMP | 25409.40000 25409.40| | MAINTAINING TRAFFIC | | | 0106 801-07118 48.000 LFT | 14.25000 684.00| | BARRICADE, III-A | | | 0107 801-07119 216.000 LFT | 15.54000 3356.64| | BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -21 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0108 802-05701 281.000 LFT | 14.00000 3934.00| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0109 802-05702 245.000 LFT | 13.44000 3292.80| | SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0110 802-09838 150.000 SFT | 12.88000 1932.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0111 802-09840 118.000 SFT | 17.36000 2048.48| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0112 802-09842 10.000 SFT | 28.00000 280.00| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0113 805-01300 1.000 EACH | 1792.98000 1792.98| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0114 805-01844 163.000 LFT | 14.94000 2435.22| | CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0115 805-02087 LUMP | 298.83000 298.83| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0116 807-02191 6.000 EACH | 956.26000 5737.56| | HANDHOLE, LIGHTING | | | 0117 807-03051 468.000 LFT | 0.24000 112.32| | LIGHT CABLE, 1C 10GA. | | | 0118 807-03951 13.000 EACH | 3526.19000 45840.47| | LIGHT POLE, ORNAMENTAL , W/ LUMINAIRE | | | AND FOUNDATION | | | 0120 807-86805 1.000 EACH | 4183.62000 4183.62| | SERVICE POINT, I | | | 0121 807-86910 13.000 EACH | 22.11000 287.43| | CONNECTOR KIT, UNFUSED | | | 0122 807-86915 13.000 EACH | 28.69000 372.97| | CONNECTOR KIT, FUSED | | | 0123 807-86920 24.000 EACH | 14.94000 358.56| | MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0124 807-86925 16.000 EACH | 19.72000 315.52| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 281 -22 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -32857-A COUNTIES : DELAWARE LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0125 807-86930 26.000 EACH | 13.39000 348.14| | INSULATION LINK, NON-WATERPROOFED | | | 0126 807-86935 24.000 EACH | 21.52000 516.48| | INSULATION LINK, WATERPROOFED | | | 0134 105-09645 LUMP | 76318.57000 76318.57| | CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0135 807-97237 163.000 LFT | 9.32000 1519.16| | WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0136 720-45410 1.000 EACH | 3728.03000 3728.03| | MANHOLE, C4 , SANITARY | | | 0137 807-04651 747.000 LFT | 9.32000 6962.04| | WIRE, #4 COPPER PLASTIC DUCT TRENCH, 4 | | | 1/C | | | 0138 808-03439 250.000 LFT | 5.49000 1372.50| | TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0139 808-06703 3230.000 LFT | 0.72000 2325.60| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0140 808-09083 34.000 LFT | 1.85000 62.90| | LINE THERMOPLASTIC BROKEN WHITE 8 IN | | | 0141 808-75245 2800.000 LFT | 0.72000 2016.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0142 808-75297 25.000 LFT | 5.49000 137.25| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0143 808-08258 62.000 LFT | 20.89000 1295.18| | TRANSVERSE MARKINGS , THERMOPLASTIC, | | | YIELD, WHITE, 27" | | | 0144 205-09543 90.000 TON | 23.47000 2112.30| | NO 2 STONE | | | 0145 720-44025 1.000 EACH | 1542.11000 1542.11| | CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0146 720-45040 1.000 EACH | 14746.28000 14746.28| | INLET, G7 | | | 0147 723-07658 220.000 LFT | 2351.12000 517246.40| | STRUCTURE, PRECAST THREE-SIDED, 384 IN. | | | X 132 IN. | | | SECTION TOTALS | $ 2,527,811.90| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,527,811.90| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : R -33299-A COUNTIES : ADAMS LETTING DATE : 01/26/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : CONCRETE PAVEMENT RESTORATION COMPLETION DATE : 08/13/11 LOCATION : ON US 27 FROM 0.11 MILE NORTH OF US 33 TO PROJECT(S) : 1005740 4.54 MILES NORTH OF US 33 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 453,985.46 100.0000% 2 35-1139301 E & B PAVING INC $ 528,668.50 116.4505% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 530,713.00 116.9009% 4 38-1892125 KELCRIS CORPORATION $ 569,717.00 125.4923% 5 35-1841857 CRI CONSTRUCTION INC $ 597,076.00 131.5187% 6 35-1817530 PIONEER ASSOCIATES INC $ 655,475.00 144.3824% 7 35-2040341 MOONROCK INC $ 900,845.48 198.4305% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 341 -2 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -33299-A COUNTIES : ADAMS LETTING DATE : 01/26/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PRIMCO INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAVEMENT RESTORATION | | | 0001 105-08520 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 70.00000 840.00| 30.00000 360.00| 41.00000 492.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0009 110-01001 LUMP | 22699.27000 22699.27| 5000.00000 5000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-90277 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 150.00000 300.00 DETECTOR HOUSING, REMOVE | | | 0011 302-06464 400.000 CYS | 55.00000 22000.00| 12.00000 4800.00| 43.50000 17400.00 SUBBASE FOR PCCP | | | 0012 503-05240 700.000 LFT | 9.00000 6300.00| 9.62000 6734.00| 10.00000 7000.00 D-1 CONTRACTION JOINT | | | 0013 503-09261 650.000 EACH | 11.95000 7767.50| 75.00000 48750.00| 41.00000 26650.00 PCCP STITCHING | | | 0014 506-06333 4150.000 SYS | 74.40000 308760.00| 92.00000 381800.00| 85.00000 352750.00 PCCP PATCHING, FULL DEPTH | | | 0016 605-06090 1700.000 LFT | 15.00000 25500.00| 20.00000 34000.00| 6.00000 10200.00 CURB, INTEGRAL, CONCRETE | | | 0017 628-09402 6.000 MOS | 2350.00000 14100.00| 1850.00000 11100.00| 1500.00000 9000.00 FIELD OFFICE, B | | | 0018 720-44000 10.000 EACH | 750.00000 7500.00| 420.00000 4200.00| 140.00000 1400.00 CASTING, ADJUST TO GRADE | | | 0019 801-01093 8.000 EACH | 395.00000 3160.00| 665.00000 5320.00| 395.00000 3160.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 341 -3 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -33299-A COUNTIES : ADAMS LETTING DATE : 01/26/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PRIMCO INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 135.00000 540.00| 350.00000 1400.00| 135.00000 540.00 CONSTRUCTION SIGN, C | | | 0021 801-06640 34.000 EACH | 118.00000 4012.00| 100.00000 3400.00| 118.00000 4012.00 CONSTRUCTION SIGN, A | | | 0022 801-06710 400.000 DAY | 5.00000 2000.00| 2.00000 800.00| 0.01000 4.00 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 17375.69000 17375.69| 8300.00000 8300.00| 62053.00000 62053.00 MAINTAINING TRAFFIC | | | 0024 801-09133 2.000 EACH | 1440.00000 2880.00| 2280.00000 4560.00| 3000.00000 6000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0025 801-92448 1100.000 DAY | 3.20000 3520.00| 0.01000 11.00| 0.01000 11.00 CONSTRUCTION SIGNS, MOBILE | | | 0026 805-02503 1300.000 LFT | 0.55000 715.00| 0.55000 715.00| 0.55000 715.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78785 2.000 EACH | 560.00000 1120.00| 560.00000 1120.00| 560.00000 1120.00 SIGNAL DETECTOR HOUSING | | | 0028 805-78795 400.000 LFT | 5.00000 2000.00| 5.00000 2000.00| 5.00000 2000.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0029 808-06711 450.000 LFT | 0.40000 180.00| 2.05000 922.50| 0.40000 180.00 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0030 808-06712 100.000 LFT | 0.40000 40.00| 2.05000 205.00| 0.40000 40.00 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0031 808-06713 500.000 LFT | 0.40000 200.00| 2.05000 1025.00| 0.40000 200.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0032 808-06714 800.000 LFT | 0.40000 320.00| 2.05000 1640.00| 0.40000 320.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 453,985.46| $ 528,668.50| $ 530,713.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 453,985.46| $ 528,668.50| $ 530,713.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 341 -4 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -33299-A COUNTIES : ADAMS LETTING DATE : 01/26/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1892125 |( 5 ) 35-1841857 |( 6 ) 35-1817530 |KELCRIS CORPORATION |CRI CONSTRUCTION INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAVEMENT RESTORATION | | | 0001 105-08520 2.000 EACH | 150.00000 300.00| 200.00000 400.00| 215.00000 430.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 95.00000 1140.00| 150.00000 1800.00| 140.00000 1680.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0009 110-01001 LUMP | 15750.00000 15750.00| 27000.00000 27000.00| 32000.00000 32000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-90277 2.000 EACH | 150.00000 300.00| 440.00000 880.00| 150.00000 300.00 DETECTOR HOUSING, REMOVE | | | 0011 302-06464 400.000 CYS | 27.00000 10800.00| 49.00000 19600.00| 48.00000 19200.00 SUBBASE FOR PCCP | | | 0012 503-05240 700.000 LFT | 12.00000 8400.00| 15.00000 10500.00| 12.50000 8750.00 D-1 CONTRACTION JOINT | | | 0013 503-09261 650.000 EACH | 35.00000 22750.00| 48.00000 31200.00| 45.00000 29250.00 PCCP STITCHING | | | 0014 506-06333 4150.000 SYS | 104.10000 432015.00| 97.00000 402550.00| 110.00000 456500.00 PCCP PATCHING, FULL DEPTH | | | 0016 605-06090 1700.000 LFT | 16.50000 28050.00| 16.00000 27200.00| 21.00000 35700.00 CURB, INTEGRAL, CONCRETE | | | 0017 628-09402 6.000 MOS | 1425.00000 8550.00| 2200.00000 13200.00| 2500.00000 15000.00 FIELD OFFICE, B | | | 0018 720-44000 10.000 EACH | 375.00000 3750.00| 560.00000 5600.00| 260.00000 2600.00 CASTING, ADJUST TO GRADE | | | 0019 801-01093 8.000 EACH | 395.00000 3160.00| 690.00000 5520.00| 710.00000 5680.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 341 -5 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -33299-A COUNTIES : ADAMS LETTING DATE : 01/26/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1892125 |( 5 ) 35-1841857 |( 6 ) 35-1817530 |KELCRIS CORPORATION |CRI CONSTRUCTION INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 135.00000 540.00| 200.00000 800.00| 143.00000 572.00 CONSTRUCTION SIGN, C | | | 0021 801-06640 34.000 EACH | 118.00000 4012.00| 160.00000 5440.00| 123.00000 4182.00 CONSTRUCTION SIGN, A | | | 0022 801-06710 400.000 DAY | 5.00000 2000.00| 7.00000 2800.00| 6.40000 2560.00 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 15694.00000 15694.00| 16000.00000 16000.00| 25550.00000 25550.00 MAINTAINING TRAFFIC | | | 0024 801-09133 2.000 EACH | 3000.00000 6000.00| 2750.00000 5500.00| 2430.00000 4860.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0025 801-92448 1100.000 DAY | 1.75000 1925.00| 4.00000 4400.00| 2.50000 2750.00 CONSTRUCTION SIGNS, MOBILE | | | 0026 805-02503 1300.000 LFT | 0.55000 715.00| 1.10000 1430.00| 0.55000 715.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78785 2.000 EACH | 560.00000 1120.00| 1025.00000 2050.00| 560.00000 1120.00 SIGNAL DETECTOR HOUSING | | | 0028 805-78795 400.000 LFT | 5.00000 2000.00| 11.00000 4400.00| 5.00000 2000.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0029 808-06711 450.000 LFT | 0.40000 180.00| 4.00000 1800.00| 2.20000 990.00 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0030 808-06712 100.000 LFT | 0.40000 40.00| 18.00000 1800.00| 2.20000 220.00 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0031 808-06713 500.000 LFT | 0.40000 200.00| 4.00000 2000.00| 2.20000 1100.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0032 808-06714 800.000 LFT | 0.40000 320.00| 4.00000 3200.00| 2.20000 1760.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 569,717.00| $ 597,076.00| $ 655,475.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 569,717.00| $ 597,076.00| $ 655,475.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 341 -6 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -33299-A COUNTIES : ADAMS LETTING DATE : 01/26/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-2040341 |( ) |( ) |MOONROCK INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAVEMENT RESTORATION | | | 0001 105-08520 2.000 EACH | 75.00000 150.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 100.00000 1200.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0009 110-01001 LUMP | 59384.49000 59384.49| | MOBILIZATION AND DEMOBILIZATION | | | 0010 202-90277 2.000 EACH | 160.00000 320.00| | DETECTOR HOUSING, REMOVE | | | 0011 302-06464 400.000 CYS | 73.00000 29200.00| | SUBBASE FOR PCCP | | | 0012 503-05240 700.000 LFT | 9.00000 6300.00| | D-1 CONTRACTION JOINT | | | 0013 503-09261 650.000 EACH | 9.00000 5850.00| | PCCP STITCHING | | | 0014 506-06333 4150.000 SYS | 155.58000 645657.00| | PCCP PATCHING, FULL DEPTH | | | 0016 605-06090 1700.000 LFT | 8.00000 13600.00| | CURB, INTEGRAL, CONCRETE | | | 0017 628-09402 6.000 MOS | 2000.00000 12000.00| | FIELD OFFICE, B | | | 0018 720-44000 10.000 EACH | 400.00000 4000.00| | CASTING, ADJUST TO GRADE | | | 0019 801-01093 8.000 EACH | 665.00000 5320.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 341 -7 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -33299-A COUNTIES : ADAMS LETTING DATE : 01/26/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-2040341 |( ) |( ) |MOONROCK INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 134.00000 536.00| | CONSTRUCTION SIGN, C | | | 0021 801-06640 34.000 EACH | 115.00000 3910.00| | CONSTRUCTION SIGN, A | | | 0022 801-06710 400.000 DAY | 12.00000 4800.00| | FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 82674.49000 82674.49| | MAINTAINING TRAFFIC | | | 0024 801-09133 2.000 EACH | 2280.00000 4560.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0025 801-92448 1100.000 DAY | 12.50000 13750.00| | CONSTRUCTION SIGNS, MOBILE | | | 0026 805-02503 1300.000 LFT | 0.55000 715.00| | CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78785 2.000 EACH | 560.00000 1120.00| | SIGNAL DETECTOR HOUSING | | | 0028 805-78795 400.000 LFT | 5.00000 2000.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0029 808-06711 450.000 LFT | 2.05000 922.50| | LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0030 808-06712 100.000 LFT | 2.05000 205.00| | LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0031 808-06713 500.000 LFT | 2.05000 1025.00| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0032 808-06714 800.000 LFT | 2.05000 1640.00| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 900,845.48| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 900,845.48| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ENHANCEMENT, BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 11/15/12 LOCATION : ON WASHINGTON STREET FROM WEST STREET PROJECT(S) : 0902003 TO ALABAMA STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 5,298,554.00 90.0074% 2 35-1609544 SCHUTT-LOOKABILL CO $ 5,459,900.25 92.7483% 3 35-1636776 LINKEL COMPANY $ 5,886,795.52 100.0000% 4 35-0999231 HUNT PAVING COMPANY INC $ 6,664,747.35 113.2152% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BIKE/PEDESTRAIN FACILITY | | | 0001 105-06845 LUMP | 100000.00000 100000.00| 33063.00000 33063.00| 200000.00000 200000.00 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 | 200000.00000 200000.00| 272995.00000 272995.00| 250000.00000 250000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 294997.12000 294997.12| 489616.80000 489616.80| 250000.00000 250000.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 1396.000 SYS | 10.38000 14490.48| 9.76000 13624.96| 25.00000 34900.00 PAVEMENT REMOVAL | | | 0010 202-02278 3897.000 LFT | 0.80000 3117.60| 7.19000 28019.43| 10.00000 38970.00 CURB, CONCRETE, REMOVE | | | 0011 202-02279 956.000 LFT | 1.52000 1453.12| 8.71000 8326.76| 15.00000 14340.00 CURB AND GUTTER, REMOVE | | | 0012 202-04089 33.000 EACH | 32.57000 1074.81| 43.20000 1425.60| 100.00000 3300.00 SIGN, SHEET, REMOVE | | | 0013 202-06542 6.000 EACH | 303.28000 1819.68| 0.77000 4.62| 500.00000 3000.00 RELOCATE NEWSPAPER BOX | | | 0014 202-52710 3898.000 SYS | 7.64000 29780.72| 8.32000 32431.36| 10.00000 38980.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-91385 13.000 EACH | 239.13000 3108.69| 133.32000 1733.16| 500.00000 6500.00 INLET, REMOVE | | | 0016 202-93047 3.000 EACH | 821.48000 2464.44| 313.18000 939.54| 1500.00000 4500.00 MANHOLE, REMOVE | | | 0017 202-96133 438.000 LFT | 12.18000 5334.84| 10.77000 4717.26| 20.00000 8760.00 PIPE, REMOVE | | | 0018 203-02000 4285.000 CYS | 38.41000 164586.85| 57.28000 245444.80| 16.00000 68560.00 EXCAVATION, COMMON | | | 0019 205-03371 3.500 CYS | 26.34000 92.19| 3.08000 10.78| 100.00000 350.00 SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06933 8.000 EACH | 98.21000 785.68| 26.66000 213.28| 100.00000 800.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 207-08267 291.000 SYS | 6.53000 1900.23| 21.78000 6337.98| 20.00000 5820.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 210-04181 6.000 EACH | 538.06000 3228.36| 709.29000 4255.74| 1500.00000 9000.00 BICYCLE RACK | | | 0024 210-08138 38.000 EACH | 325.68000 12375.84| 257.50000 9785.00| 450.00000 17100.00 RECEPTACLE AND BASE, GFI | | | 0026 211-09264 444.000 CYS | 36.12000 16037.28| 46.79000 20774.76| 20.00000 8880.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 301-07448 2320.770 TON | 34.19000 79347.13| 36.40000 84476.03| 30.00000 69623.10 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08042 3347.000 SYS | 1.98000 6627.06| 10.46000 35009.62| 4.00000 13388.00 MILLING, SCARIFICATION/PROFILE | | | 0029 402-07434 428.000 TON | 105.84000 45299.52| 100.17000 42872.76| 130.00000 55640.00 HMA SURFACE, TYPE C | | | 0030 402-07439 321.000 TON | 80.17000 25734.57| 75.81000 24335.01| 140.00000 44940.00 HMA INTERMEDIATE, TYPE C | | | 0031 402-07442 478.000 TON | 66.28000 31681.84| 62.73000 29984.94| 125.00000 59750.00 HMA BASE, TYPE C | | | 0032 406-05520 1.800 TON | 696.95000 1254.51| 659.20000 1186.56| 1000.00000 1800.00 ASPHALT FOR TACK COAT | | | 0033 502-09531 5535.170 SYS | 40.17000 222347.78| 25.90000 143360.90| 15.00000 83027.55 PCCP , 4 IN., MODIFIED, UNDER PAVERS | | | 0034 601-04849 382.000 LFT | 27.14000 10367.48| 25.75000 9836.50| 60.00000 22920.00 POST , ROUND, ALUMINUM, 2 1/2 IN. O.D. | | | 0035 604-04740 397.250 SFT | 2.81000 1116.27| 2.73000 1084.49| 15.00000 5958.75 PAVERS , BRICK, SALVAGE AND PALLETIZE | | | 0036 604-04740 30629.550 SFT | 12.47000 381950.49| 12.10000 370617.56| 13.00000 398184.15 PAVERS , TYPE A, ASPHALT BLOCK, 2" | | | 0037 604-04740 1118.770 SFT | 14.46000 16177.41| 13.95000 15606.84| 16.00000 17900.32 PAVERS , TYPE B, ASPHALT BLOCK, 3" | | | 0038 604-04740 2350.050 SFT | 78.36000 184149.92| 75.55000 177546.28| 76.00000 178603.80 PAVERS , TYPE C, CONCRETE, 2" | | | 0039 604-04740 9901.960 SFT | 12.25000 121299.01| 11.80000 116843.13| 13.00000 128725.48 PAVERS , TYPE E, CONCRETE, 2-1/4" | | | 0040 604-04740 1063.220 SFT | 35.02000 37233.96| 18.33000 19488.82| 20.00000 21264.40 PAVERS , TYPE F, CONCRETE, ADA, 2-1/4" | | | 0041 604-04740 11806.290 SFT | 12.28000 144981.24| 11.83000 139668.41| 13.00000 153481.77 PAVERS , TYPE G, CONCRETE, 2" | | | 0042 604-04740 2453.180 SFT | 13.63000 33436.84| 13.15000 32259.32| 15.00000 36797.70 PAVERS , TYPE H, CONCRETE, 3" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -4 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 604-04740 397.250 SFT | 7.34000 2915.82| 7.10000 2820.48| 15.00000 5958.75 PAVERS , TYPE J, BRICK RESET | | | 0044 604-04740 193.660 SFT | 14.19000 2748.04| 13.68000 2649.27| 16.00000 3098.56 PAVERS , TYPE K, CONCRETE, 3" | | | 0045 604-04740 1288.950 SFT | 14.00000 18045.30| 13.50000 17400.83| 15.00000 19334.25 PAVERS , TYPE L, CONCRETE, 2-1/4" | | | 0046 604-04805 802.360 LFT | 6.50000 5215.34| 6.27000 5030.80| 8.00000 6418.88 PAVER EDGE RESTRAINT | | | 0047 604-07894 342.190 SYS | 200.83000 68722.02| 97.47000 33353.26| 230.00000 78703.70 CURB RAMP, CONCRETE, A | | | 0048 604-07898 37.270 SYS | 423.38000 15779.37| 125.15000 4664.34| 230.00000 8572.10 CURB RAMP, CONCRETE, D | | | 0049 604-08086 57.460 SYS | 200.83000 11539.69| 71.84000 4127.93| 230.00000 13215.80 CURB RAMP, CONCRETE , TYPE A1, MODIFIED | | | UNDER PAVERS | | | 0050 604-08086 15.160 SYS | 423.38000 6418.44| 71.84000 1089.09| 230.00000 3486.80 CURB RAMP, CONCRETE , TYPE A2, MODIFIED | | | UNDER PAVERS | | | 0051 604-08086 139.080 SYS | 423.38000 58883.69| 71.84000 9991.51| 230.00000 31988.40 CURB RAMP, CONCRETE , TYPE A3, MODIFIED | | | UNDER PAVERS | | | 0052 604-08086 34.370 SYS | 200.83000 6902.53| 71.84000 2469.14| 230.00000 7905.10 CURB RAMP, CONCRETE , TYPE A4, MODIFIED | | | UNDER PAVERS | | | 0053 604-08086 129.770 SYS | 423.38000 54942.02| 90.33000 11722.12| 230.00000 29847.10 CURB RAMP, CONCRETE , TYPE D1, MODIFIED | | | UNDER PAVERS | | | 0054 604-08086 13.040 SYS | 423.38000 5520.88| 90.33000 1177.90| 230.00000 2999.20 CURB RAMP, CONCRETE , TYPE D2, MODIFIED | | | UNDER PAVERS | | | 0055 604-08086 33.520 SYS | 423.38000 14191.70| 90.33000 3027.86| 230.00000 7709.60 CURB RAMP, CONCRETE , TYPE D3, MODIFIED | | | UNDER PAVERS | | | 0056 604-91531 1822.530 SYS | 45.59000 83089.14| 61.48000 112049.14| 40.00000 72901.20 SIDEWALK, CONCRETE, 4 IN | | | 0057 605-06120 4505.000 LFT | 27.66000 124608.30| 24.49000 110327.45| 20.00000 90100.00 CURB, CONCRETE | | | 0058 605-06125 472.000 LFT | 76.76000 36230.72| 55.68000 26280.96| 22.00000 10384.00 CURB, CONCRETE, MODIFIED | | | 0059 605-06140 305.000 LFT | 31.37000 9567.85| 29.73000 9067.65| 24.00000 7320.00 CURB AND GUTTER, CONCRETE | | | 0060 610-08446 418.400 SYS | 65.75000 27509.80| 31.57000 13208.89| 50.00000 20920.00 PCCP FOR APPROACHES, 6 IN , UNDER PAVER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -5 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 610-09108 291.000 SYS | 89.14000 25939.74| 68.71000 19994.61| 55.00000 16005.00 PCCP FOR APPROACHES, 9 IN | | | 0062 611-03671 20.000 EACH | 1422.92000 28458.40| 1389.47000 27789.40| 1400.00000 28000.00 TRASH RECEPTACLE | | | 0063 621-06570 354.920 CYS | 42.62000 15126.69| 107.46000 38139.70| 58.00000 20585.36 TOPSOIL | | | 0064 621-06570 37.950 CYS | 79.95000 3034.10| 140.27000 5323.25| 80.00000 3036.00 TOPSOIL , STORMWATER MIX | | | 0065 621-06570 126.560 CYS | 152.58000 19310.52| 97.94000 12395.29| 75.00000 9492.00 TOPSOIL , STRUCTURAL SOIL | | | 0066 621-06575 750.000 SYS | 6.32000 4740.00| 5.38000 4035.00| 6.00000 4500.00 SODDING, NURSERY | | | 0067 621-98038 94.620 CYS | 87.23000 8253.70| 55.11000 5214.51| 80.00000 7569.60 MULCH, HARDWOOD SHREDDED BARK | | | 0068 622-05638 186.000 EACH | 19.26000 3582.36| 28.99000 5392.14| 40.00000 7440.00 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0069 622-05639 369.000 EACH | 27.47000 10136.43| 31.72000 11704.68| 48.00000 17712.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0070 622-05640 116.000 EACH | 29.75000 3451.00| 30.90000 3584.40| 50.00000 5800.00 PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0071 622-05651 21.000 EACH | 322.35000 6769.35| 309.00000 6489.00| 450.00000 9450.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0072 622-05654 5495.000 EACH | 9.90000 54400.50| 10.51000 57752.45| 18.00000 98910.00 PLANT, PERENNIAL , 1 GAL | | | 0073 622-05654 166.000 EACH | 15.62000 2592.92| 16.07000 2667.62| 18.00000 2988.00 PLANT, PERENNIAL , 2 GAL | | | 0074 622-06573 7.000 EACH | 475.00000 3325.00| 4252.61000 29768.27| 2500.00000 17500.00 IRRIGATION WATER METER AND | | | 0076 628-09403 24.000 MOS | 2212.40000 53097.60| 2434.66000 58431.84| 2500.00000 60000.00 FIELD OFFICE, C | | | 0077 628-09407 24.000 MOS | 62.96000 1511.04| 210.83000 5059.92| 300.00000 7200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0078 712-03812 13.000 EACH | 2412.44000 31361.72| 2458.35000 31958.55| 2000.00000 26000.00 BENCH , TYPE 1 | | | 0079 715-05149 1097.000 LFT | 65.54000 71897.38| 36.94000 40523.18| 35.00000 38395.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0081 715-05152 503.000 LFT | 55.91000 28122.73| 47.20000 23741.60| 39.00000 19617.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0082 715-05154 43.000 LFT | 130.27000 5601.61| 93.35000 4014.05| 55.00000 2365.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -6 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 715-08306 89.000 TON | 105.08000 9352.12| 99.34000 8841.26| 190.00000 16910.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0084 715-08627 44.000 LFT | 15.24000 670.56| 11.27000 495.88| 20.00000 880.00 PIPE, TYPE 2, CIRCULAR, 4 IN | | | 0085 715-09064 1674.000 LFT | 1.41000 2360.34| 1.34000 2243.16| 1.50000 2511.00 VIDEO INSPECTION FOR PIPE | | | 0086 720-01091 1.000 EACH | 1917.57000 1917.57| 4731.56000 4731.56| 4000.00000 4000.00 MANHOLE, C10, MODIFIED | | | 0087 720-07309 96.000 LFT | 519.04000 49827.84| 621.41000 59655.36| 400.00000 38400.00 TRENCH DRAIN , TYPE 1 | | | 0088 720-07309 2299.000 LFT | 186.30000 428303.70| 227.51000 523045.49| 210.00000 482790.00 TRENCH DRAIN , TYPE 2 | | | 0089 720-07309 46.000 LFT | 553.25000 25449.50| 641.18000 29494.28| 390.00000 17940.00 TRENCH DRAIN , TYPE 3 | | | 0090 720-07309 129.000 LFT | 540.35000 69705.15| 385.28000 49701.12| 390.00000 50310.00 TRENCH DRAIN , TYPE 4 | | | 0091 720-08659 6.000 EACH | 1603.23000 9619.38| 2867.26000 17203.56| 3000.00000 18000.00 MANHOLE, C5 | | | 0092 720-08659 2.000 EACH | 1916.35000 3832.70| 3686.11000 7372.22| 4000.00000 8000.00 MANHOLE, C5 , MODIFIED | | | 0093 720-44000 27.000 EACH | 145.69000 3933.63| 461.57000 12462.39| 500.00000 13500.00 CASTING, ADJUST TO GRADE | | | 0094 720-44296 2.000 EACH | 424.24000 848.48| 333.46000 666.92| 500.00000 1000.00 CAP INLET | | | 0095 720-45042 2.000 EACH | 1455.55000 2911.10| 2121.16000 4242.32| 2500.00000 5000.00 INLET, HA5 | | | 0096 720-45250 5.000 EACH | 1683.52000 8417.60| 2069.66000 10348.30| 2500.00000 12500.00 CATCH BASIN, K10 | | | 0097 720-45275 7.000 EACH | 994.69000 6962.83| 1658.30000 11608.10| 1500.00000 10500.00 PIPE CATCH BASIN, 24 IN | | | 0098 720-45410 1.000 EACH | 1212.31000 1212.31| 1935.11000 1935.11| 2500.00000 2500.00 MANHOLE, C4 | | | 0099 720-45510 7.000 EACH | 1650.46000 11553.22| 2738.51000 19169.57| 3000.00000 21000.00 MANHOLE, C4, MODIFIED | | | 0100 720-90984 1.000 EACH | 1464.42000 1464.42| 2038.43000 2038.43| 3000.00000 3000.00 MANHOLE, C2 | | | 0101 720-98687 1.000 EACH | 1876.32000 1876.32| 2842.16000 2842.16| 2600.00000 2600.00 CATCH BASIN, M10 | | | 0102 801-03290 12.000 EACH | 320.25000 3843.00| 303.85000 3646.20| 350.00000 4200.00 CONSTRUCTION SIGN, C | | | 0103 801-04308 1.000 EACH | 863.04000 863.04| 818.85000 818.85| 400.00000 400.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -7 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0104 801-06207 17789.000 LFT | 1.03000 18322.67| 0.98000 17433.22| 1.00000 17789.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0105 801-06640 31.000 EACH | 211.69000 6562.39| 200.85000 6226.35| 220.00000 6820.00 CONSTRUCTION SIGN, A | | | 0106 801-06645 30.000 EACH | 157.41000 4722.30| 149.35000 4480.50| 100.00000 3000.00 CONSTRUCTION SIGN, B | | | 0107 801-06710 510.000 DAY | 10.86000 5538.60| 10.30000 5253.00| 25.00000 12750.00 FLASHING ARROW SIGN | | | 0108 801-06775 LUMP | 58186.28000 58186.28| 109431.06000 109431.06| 100000.00000 100000.00 MAINTAINING TRAFFIC | | | 0109 801-07119 48.000 LFT | 11.40000 547.20| 10.82000 519.36| 36.00000 1728.00 BARRICADE, III-B | | | 0110 802-03896 14.000 EACH | 2631.29000 36838.06| 2417.80000 33849.20| 2600.00000 36400.00 BOLLARD , TYPE 1 | | | 0111 802-03896 3.000 EACH | 1896.68000 5690.04| 1729.82000 5189.46| 2000.00000 6000.00 BOLLARD , TYPE 2 | | | 0112 802-03896 8.000 EACH | 1224.68000 9797.44| 1178.38000 9427.04| 1300.00000 10400.00 BOLLARD , TYPE 3 | | | 0113 802-04314 1.000 EACH | 359.47000 359.47| 352.26000 352.26| 900.00000 900.00 SIGN , TRAIL, TYPE 15, ART INTERPRETIVE | | | 0114 802-04314 4.000 EACH | 840.86000 3363.44| 824.00000 3296.00| 1300.00000 5200.00 SIGN , TRAIL, TYPE 150, INTERPRETIVE | | | 0115 802-04314 14.000 EACH | 578.09000 8093.26| 566.50000 7931.00| 500.00000 7000.00 SIGN , TRAIL, TYPE 20, TRAIL YIELD | | | 0116 802-04314 26.000 EACH | 714.73000 18582.98| 700.40000 18210.40| 500.00000 13000.00 SIGN , TRAIL, TYPE 30, LIGHT POLE MOUNT | | | 0117 802-04314 15.000 EACH | 382.59000 5738.85| 374.92000 5623.80| 600.00000 9000.00 SIGN , TRAIL, TYPE 80, MEDALLION | | | 0118 802-07059 22.000 EACH | 32.57000 716.54| 30.90000 679.80| 70.00000 1540.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0119 802-07125 120.000 SFT | 21.71000 2605.20| 20.60000 2472.00| 58.00000 6960.00 SIGN, DOUBLE-FACED SHEET ENCAPSULATED | | | LENS, WITH LEGEND, 0.080 IN. | | | 0120 805-01300 1.000 EACH | 2171.17000 2171.17| 762.20000 762.20| 5000.00000 5000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0121 805-01842 22.000 EACH | 1085.59000 23882.98| 927.00000 20394.00| 1300.00000 28600.00 HANDHOLE, SIGNAL | | | 0122 805-01843 6.000 EACH | 108.56000 651.36| 103.00000 618.00| 350.00000 2100.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0123 805-02036 1.000 EACH | 2713.97000 2713.97| 2060.00000 2060.00| 3300.00000 3300.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 15FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -8 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0124 805-02037 2.000 EACH | 2931.09000 5862.18| 2266.00000 4532.00| 3900.00000 7800.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 20FT | | | 0125 805-02069 2.000 EACH | 3256.76000 6513.52| 2369.00000 4738.00| 3600.00000 7200.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 25FT | | | 0126 805-02073 2.000 EACH | 3799.56000 7599.12| 3296.00000 6592.00| 5200.00000 10400.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 35FT | | | 0127 805-02077 1.000 EACH | 4342.35000 4342.35| 3502.00000 3502.00| 7000.00000 7000.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0128 805-02087 LUMP | 2171.17000 2171.17| 2060.00000 2060.00| 16000.00000 16000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATIONS 1 THROUGH 9 | | | 0129 805-02150 72.000 EACH | 759.91000 54713.52| 721.00000 51912.00| 1100.00000 79200.00 PEDESTRIAN SIGNAL HEAD, 18 IN | | | 0130 805-02855 5.000 EACH | 1302.70000 6513.50| 1236.00000 6180.00| 2200.00000 11000.00 SIGNAL SUPPORT FOUNDATION, 2FT 6 IN X | | | 2FT 6 IN X 6FT | | | 0132 805-04757 1.000 EACH | 1845.50000 1845.50| 1751.00000 1751.00| 2500.00000 2500.00 SIGNAL PEDESTAL, 18 FT., ORNAMENTAL | | | 0135 805-05870 3.000 EACH | 1411.26000 4233.78| 1339.00000 4017.00| 2100.00000 6300.00 SIGNAL SUPPORT FOUNDATION , 3 FT. X 3 | | | FT. X 7 FT. | | | 0136 805-06101 52.000 EACH | 667.64000 34717.28| 633.45000 32939.40| 1450.00000 75400.00 FOUNDATION , LUMINAIRE, TYPE L1 | | | 0137 805-07842 1.000 EACH | 37995.53000 37995.53| 30900.00000 30900.00| 45000.00000 45000.00 VEHICLE DETECTION RADAR PRESENCE | | | DETECTOR | | | 0138 805-78205 14.000 EACH | 922.75000 12918.50| 875.50000 12257.00| 1200.00000 16800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0139 805-78215 5.000 EACH | 814.19000 4070.95| 772.50000 3862.50| 1200.00000 6000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0140 805-78215 3.000 EACH | 977.03000 2931.09| 927.00000 2781.00| 1300.00000 3900.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW , ARTSGARDEN | | | 0141 805-78370 63.000 EACH | 1058.45000 66682.35| 1004.25000 63267.75| 1800.00000 113400.00 PEDESTRIAN PUSH BUTTON | | | 0142 805-78445 8.000 EACH | 597.07000 4776.56| 566.50000 4532.00| 2500.00000 20000.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -9 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0143 805-78470 1760.000 LFT | 0.22000 387.20| 0.21000 369.60| 0.50000 880.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0144 805-78480 9457.000 LFT | 1.63000 15414.91| 1.55000 14658.35| 2.00000 18914.00 SIGNAL CABLE, 3C 14GA | | | 0145 805-78485 13465.000 LFT | 2.17000 29219.05| 2.06000 27737.90| 2.20000 29623.00 SIGNAL CABLE, 5C 14GA | | | 0146 805-78490 415.000 LFT | 2.44000 1012.60| 2.32000 962.80| 2.50000 1037.50 SIGNAL CABLE, 7C 14GA | | | 0147 805-78495 1496.000 LFT | 2.71000 4054.16| 2.58000 3859.68| 3.00000 4488.00 SIGNAL CABLE, 9C 14GA | | | 0148 805-78510 674.000 LFT | 2.17000 1462.58| 2.06000 1388.44| 1.50000 1011.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0149 805-78785 4.000 EACH | 759.91000 3039.64| 721.00000 2884.00| 700.00000 2800.00 SIGNAL DETECTOR HOUSING | | | 0150 805-78795 600.000 LFT | 10.31000 6186.00| 9.79000 5874.00| 9.00000 5400.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0151 805-78900 25.000 EACH | 244.26000 6106.50| 231.75000 5793.75| 700.00000 17500.00 PEDESTAL FOUNDATION, A | | | 0152 805-78900 30.000 EACH | 303.96000 9118.80| 288.40000 8652.00| 700.00000 21000.00 PEDESTAL FOUNDATION, A MODIFIED | | | 0153 805-78925 8.000 EACH | 759.91000 6079.28| 721.00000 5768.00| 1200.00000 9600.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0154 805-90005 25.000 EACH | 624.21000 15605.25| 566.50000 14162.50| 1000.00000 25000.00 SIGNAL PEDESTAL, 10 FT | | | 0155 805-90005 29.000 EACH | 1465.54000 42500.66| 1390.50000 40324.50| 2150.00000 62350.00 SIGNAL PEDESTAL, 10 FT , ORNAMENTAL | | | 0156 805-92504 3.000 EACH | 271.40000 814.20| 257.50000 772.50| 445.00000 1335.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0157 807-04651 162.000 LFT | 14.11000 2285.82| 13.39000 2169.18| 20.00000 3240.00 WIRE, NO 2, COPPER, IN 2" SCH. 40 PVC | | | 0158 807-04651 2236.000 LFT | 9.77000 21845.72| 9.27000 20727.72| 20.00000 44720.00 WIRE, NO 8, COPPER, IN 1" SCH. 40 PVC | | | 0159 807-04651 102.000 LFT | 10.86000 1107.72| 10.30000 1050.60| 18.00000 1836.00 WIRE, NO 8, COPPER, IN 1" SCH. 40 PVC | | | 0160 807-04651 1141.000 LFT | 13.03000 14867.23| 12.36000 14102.76| 18.00000 20538.00 WIRE, NO 8, COPPER, IN 1-1/4" SCH. 40 | | | PVC | | | 0161 807-04651 1359.000 LFT | 13.30000 18074.70| 12.62000 17150.58| 20.00000 27180.00 WIRE, NO 8, COPPER, IN 1-1/4" SCH. 40 | | | PVC | | | 0162 807-04651 234.000 LFT | 14.38000 3364.92| 13.65000 3194.10| 20.00000 4680.00 WIRE, NO 8, COPPER, IN 1-1/4" SCH. 40 | | | PVC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -10 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0163 807-04651 200.000 LFT | 8.14000 1628.00| 7.73000 1546.00| 14.00000 2800.00 WIRE, NO 8, COPPER, IN 2" SCH. 40 PVC | | | 0164 807-04651 670.000 LFT | 13.57000 9091.90| 12.88000 8629.60| 20.00000 13400.00 WIRE, NO 8, COPPER, IN 2" SCH. 40 PVC | | | 0165 807-04652 3.000 EACH | 7599.11000 22797.33| 7210.00000 21630.00| 12000.00000 36000.00 SERVICE POINT , MODIFIED, NETWORK TYPE | | | @ 120/208V, 1 | | | 0166 807-04866 52.000 EACH | 6573.23000 341807.96| 6236.65000 324305.80| 9000.00000 468000.00 LUMINAIRE AND POLE, TYPE L1 | | | 0167 807-06592 4993.000 LFT | 15.74000 78589.82| 14.94000 74595.42| 26.00000 129818.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0169 808-06716 4000.000 LFT | 0.38000 1520.00| 0.36000 1440.00| 1.00000 4000.00 LINE, REMOVE | | | 0177 808-75998 9.000 EACH | 206.26000 1856.34| 195.70000 1761.30| 300.00000 2700.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0178 808-05866 55.000 SYS | 24.26000 1334.30| 24.05000 1322.75| 36.00000 1980.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0179 805-93067 1.000 EACH | 14655.42000 14655.42| 13905.00000 13905.00| 18500.00000 18500.00 CONTROLLER CABINET, P | | | 0180 805-01300 1.000 EACH | 2171.17000 2171.17| 1030.00000 1030.00| 4600.00000 4600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0181 805-01300 1.000 EACH | 2171.17000 2171.17| 1030.00000 1030.00| 4600.00000 4600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 3 | | | 0182 805-01300 1.000 EACH | 2171.17000 2171.17| 1030.00000 1030.00| 4600.00000 4600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 4 | | | 0183 805-01300 1.000 EACH | 3256.76000 3256.76| 2575.00000 2575.00| 4600.00000 4600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 5 | | | 0184 805-01300 1.000 EACH | 2171.17000 2171.17| 1030.00000 1030.00| 4600.00000 4600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 6 | | | 0185 805-01300 1.000 EACH | 2171.17000 2171.17| 1030.00000 1030.00| 4600.00000 4600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 7 | | | 0186 805-01300 1.000 EACH | 2171.17000 2171.17| 1030.00000 1030.00| 4600.00000 4600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 8 | | | 0187 805-01300 1.000 EACH | 575.36000 575.36| 1030.00000 1030.00| 4600.00000 4600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 9 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -11 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0188 805-95933 100.000 LFT | 2.67000 267.00| 2.53000 253.00| 10.00000 1000.00 CURB PAINTING, YELLOW | | | 0189 702-51005 5.800 CYS | 827.35000 4798.63| 973.35000 5645.43| 300.00000 1740.00 CONCRETE, A, SUBSTRUCTURE | | | 0190 703-06028 904.000 LBS | 1.42000 1283.68| 1.73000 1563.92| 3.00000 2712.00 REINFORCING BARS | | | 0191 807-02191 1.000 EACH | 2171.17000 2171.17| 545.90000 545.90| 1500.00000 1500.00 HANDHOLE, LIGHTING , POLYMER CONCRETE | | | WITH GFI RECEPTACLE, | | | 0192 207-09935 1277.000 SYS | 20.64000 26357.28| 30.43000 38859.11| 10.00000 12770.00 SUBGRADE TREATMENT, TYPE IC | | | 0193 715-05048 394.000 LFT | 15.98000 6296.12| 6.21000 2446.74| 10.00000 3940.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0194 202-96430 LUMP | 20418.15000 20418.15| 16547.21000 16547.21| 5000.00000 5000.00 FENCE AND POSTS, REMOVE , MODIFIED | | | 0195 202-93763 9.000 EACH | 499.37000 4494.33| 473.80000 4264.20| 700.00000 6300.00 LIGHT STANDARD AND FOUNDATION, REMOVE , | | | MODIFIED | | | 0196 802-04314 14.000 EACH | 210.22000 2943.08| 206.00000 2884.00| 400.00000 5600.00 SIGN , TRAIL, TYPE 60 | | | 0197 808-09314 500.000 LFT | 1.03000 515.00| 0.98000 490.00| 4.00000 2000.00 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0198 604-08086 8.480 SYS | 423.38000 3590.26| 90.33000 766.00| 150.00000 1272.00 CURB RAMP, CONCRETE , TYPE D4, MODIFIED | | | UNDER PAVERS | | | 0199 604-08086 6.500 SYS | 423.38000 2751.97| 90.33000 587.15| 150.00000 975.00 CURB RAMP, CONCRETE , TYPE D5, MODIDIED | | | UNDER PAVERS | | | 0200 801-94295 2.000 EACH | 162.84000 325.68| 154.50000 309.00| 500.00000 1000.00 SIGNAL HEAD, RELOCATE | | | 0201 805-04974 8.000 EACH | 814.19000 6513.52| 772.50000 6180.00| 2600.00000 20800.00 SIGNAL CONTROLLER , AND CABINET, | | | EXISTING, RELOCATE | | | 0202 712-03812 1.000 EACH | 1716.09000 1716.09| 2084.46000 2084.46| 2000.00000 2000.00 BENCH , TYPE 2 | | | 0203 604-91531 23.570 SYS | 189.98000 4477.83| 195.32000 4603.69| 150.00000 3535.50 SIDEWALK, CONCRETE, 4 IN , MODIFIED | | | 0204 210-09450 9034.000 SFT | 20.41000 184383.94| 19.36000 174898.24| 20.00000 180680.00 CROSSWALK , DECORATIVE, THERMOPLASTIC | | | 0205 808-06701 1831.000 LFT | 0.41000 750.71| 0.39000 714.09| 1.50000 2746.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0206 808-06703 2351.000 LFT | 0.41000 963.91| 0.39000 916.89| 1.60000 3761.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -12 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1609544 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0207 808-75297 622.000 LFT | 4.83000 3004.26| 4.58000 2848.76| 8.00000 4976.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0208 808-75325 23.000 EACH | 85.76000 1972.48| 81.37000 1871.51| 130.00000 2990.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0209 808-97664 12.000 EACH | 119.41000 1432.92| 113.30000 1359.60| 410.00000 4920.00 PAVEMENT MESSAGE MARKING THERMOPLASTIC, | | | HANDICAP SYMBOL | | | 0210 808-75320 24.000 EACH | 59.71000 1433.04| 56.65000 1359.60| 100.00000 2400.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0211 808-03439 2420.000 LFT | 4.83000 11688.60| 4.58000 11083.60| 6.00000 14520.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0212 205-03662 LUMP | 60219.89000 60219.89| 81359.70000 81359.70| 80000.00000 80000.00 IRRIGATION, LANDSCAPE | | | SECTION TOTALS | $ 5,298,554.00| $ 5,459,900.25| $ 5,886,795.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,298,554.00| $ 5,459,900.25| $ 5,886,795.52 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -13 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BIKE/PEDESTRAIN FACILITY | | | 0001 105-06845 LUMP | 47600.00000 47600.00| | 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 | 460785.01000 460785.01| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 332582.31000 332582.31| | CLEARING RIGHT OF WAY | | | 0009 202-02240 1396.000 SYS | 10.00000 13960.00| | PAVEMENT REMOVAL | | | 0010 202-02278 3897.000 LFT | 7.26000 28292.22| | CURB, CONCRETE, REMOVE | | | 0011 202-02279 956.000 LFT | 8.94000 8546.64| | CURB AND GUTTER, REMOVE | | | 0012 202-04089 33.000 EACH | 71.90000 2372.70| | SIGN, SHEET, REMOVE | | | 0013 202-06542 6.000 EACH | 550.96000 3305.76| | RELOCATE NEWSPAPER BOX | | | 0014 202-52710 3898.000 SYS | 10.40000 40539.20| | SIDEWALK, CONCRETE, REMOVE | | | 0015 202-91385 13.000 EACH | 474.48000 6168.24| | INLET, REMOVE | | | 0016 202-93047 3.000 EACH | 847.01000 2541.03| | MANHOLE, REMOVE | | | 0017 202-96133 438.000 LFT | 43.55000 19074.90| | PIPE, REMOVE | | | 0018 203-02000 4285.000 CYS | 58.09000 248915.65| | EXCAVATION, COMMON | | | 0019 205-03371 3.500 CYS | 161.92000 566.72| | SEDIMENT, REMOVE | | | 0020 205-06933 8.000 EACH | 100.00000 800.00| | TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -14 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 207-08267 291.000 SYS | 27.01000 7859.91| | SUBGRADE TREATMENT, TYPE IIIA | | | 0023 210-04181 6.000 EACH | 790.61000 4743.66| | BICYCLE RACK | | | 0024 210-08138 38.000 EACH | 586.00000 22268.00| | RECEPTACLE AND BASE, GFI | | | 0026 211-09264 444.000 CYS | 75.34000 33450.96| | STRUCTURAL BACKFILL, TYPE 1 | | | 0027 301-07448 2320.770 TON | 49.87000 115736.80| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08042 3347.000 SYS | 14.23000 47627.81| | MILLING, SCARIFICATION/PROFILE | | | 0029 402-07434 428.000 TON | 97.25000 41623.00| | HMA SURFACE, TYPE C | | | 0030 402-07439 321.000 TON | 73.60000 23625.60| | HMA INTERMEDIATE, TYPE C | | | 0031 402-07442 478.000 TON | 60.90000 29110.20| | HMA BASE, TYPE C | | | 0032 406-05520 1.800 TON | 640.00000 1152.00| | ASPHALT FOR TACK COAT | | | 0033 502-09531 5535.170 SYS | 39.15000 216701.91| | PCCP , 4 IN., MODIFIED, UNDER PAVERS | | | 0034 601-04849 382.000 LFT | 28.80000 11001.60| | POST , ROUND, ALUMINUM, 2 1/2 IN. O.D. | | | 0035 604-04740 397.250 SFT | 5.00000 1986.25| | PAVERS , BRICK, SALVAGE AND PALLETIZE | | | 0036 604-04740 30629.550 SFT | 11.75000 359897.21| | PAVERS , TYPE A, ASPHALT BLOCK, 2" | | | 0037 604-04740 1118.770 SFT | 13.54000 15148.15| | PAVERS , TYPE B, ASPHALT BLOCK, 3" | | | 0038 604-04740 2350.050 SFT | 73.35000 172376.17| | PAVERS , TYPE C, CONCRETE, 2" | | | 0039 604-04740 9901.960 SFT | 11.46000 113476.46| | PAVERS , TYPE E, CONCRETE, 2-1/4" | | | 0040 604-04740 1063.220 SFT | 17.80000 18925.32| | PAVERS , TYPE F, CONCRETE, ADA, 2-1/4" | | | 0041 604-04740 11806.290 SFT | 11.49000 135654.27| | PAVERS , TYPE G, CONCRETE, 2" | | | 0042 604-04740 2453.180 SFT | 12.77000 31327.11| | PAVERS , TYPE H, CONCRETE, 3" | | | 0043 604-04740 397.250 SFT | 6.89000 2737.05| | PAVERS , TYPE J, BRICK RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -15 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 604-04740 193.660 SFT | 13.28000 2571.80| | PAVERS , TYPE K, CONCRETE, 3" | | | 0045 604-04740 1288.950 SFT | 13.11000 16898.13| | PAVERS , TYPE L, CONCRETE, 2-1/4" | | | 0046 604-04805 802.360 LFT | 6.09000 4886.37| | PAVER EDGE RESTRAINT | | | 0047 604-07894 342.190 SYS | 118.25000 40463.97| | CURB RAMP, CONCRETE, A | | | 0048 604-07898 37.270 SYS | 133.03000 4958.03| | CURB RAMP, CONCRETE, D | | | 0049 604-08086 57.460 SYS | 116.88000 6715.92| | CURB RAMP, CONCRETE , TYPE A1, MODIFIED | | | UNDER PAVERS | | | 0050 604-08086 15.160 SYS | 116.92000 1772.51| | CURB RAMP, CONCRETE , TYPE A2, MODIFIED | | | UNDER PAVERS | | | 0051 604-08086 139.080 SYS | 119.01000 16551.91| | CURB RAMP, CONCRETE , TYPE A3, MODIFIED | | | UNDER PAVERS | | | 0052 604-08086 34.370 SYS | 126.24000 4338.87| | CURB RAMP, CONCRETE , TYPE A4, MODIFIED | | | UNDER PAVERS | | | 0053 604-08086 129.770 SYS | 143.22000 18585.66| | CURB RAMP, CONCRETE , TYPE D1, MODIFIED | | | UNDER PAVERS | | | 0054 604-08086 13.040 SYS | 137.16000 1788.57| | CURB RAMP, CONCRETE , TYPE D2, MODIFIED | | | UNDER PAVERS | | | 0055 604-08086 33.520 SYS | 123.18000 4128.99| | CURB RAMP, CONCRETE , TYPE D3, MODIFIED | | | UNDER PAVERS | | | 0056 604-91531 1822.530 SYS | 58.13000 105943.67| | SIDEWALK, CONCRETE, 4 IN | | | 0057 605-06120 4505.000 LFT | 41.17000 185470.85| | CURB, CONCRETE | | | 0058 605-06125 472.000 LFT | 76.45000 36084.40| | CURB, CONCRETE, MODIFIED | | | 0059 605-06140 305.000 LFT | 39.20000 11956.00| | CURB AND GUTTER, CONCRETE | | | 0060 610-08446 418.400 SYS | 63.15000 26421.96| | PCCP FOR APPROACHES, 6 IN , UNDER PAVER | | | 0061 610-09108 291.000 SYS | 71.79000 20890.89| | PCCP FOR APPROACHES, 9 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -16 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 611-03671 20.000 EACH | 1511.49000 30229.80| | TRASH RECEPTACLE | | | 0063 621-06570 354.920 CYS | 110.34000 39161.87| | TOPSOIL | | | 0064 621-06570 37.950 CYS | 153.44000 5823.05| | TOPSOIL , STORMWATER MIX | | | 0065 621-06570 126.560 CYS | 167.44000 21191.21| | TOPSOIL , STRUCTURAL SOIL | | | 0066 621-06575 750.000 SYS | 5.22000 3915.00| | SODDING, NURSERY | | | 0067 621-98038 94.620 CYS | 53.50000 5062.17| | MULCH, HARDWOOD SHREDDED BARK | | | 0068 622-05638 186.000 EACH | 28.15000 5235.90| | PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0069 622-05639 369.000 EACH | 30.80000 11365.20| | PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0070 622-05640 116.000 EACH | 30.00000 3480.00| | PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0071 622-05651 21.000 EACH | 300.00000 6300.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0072 622-05654 5495.000 EACH | 10.20000 56049.00| | PLANT, PERENNIAL , 1 GAL | | | 0073 622-05654 166.000 EACH | 15.60000 2589.60| | PLANT, PERENNIAL , 2 GAL | | | 0074 622-06573 7.000 EACH | 2600.00000 18200.00| | IRRIGATION WATER METER AND | | | 0076 628-09403 24.000 MOS | 2838.74000 68129.76| | FIELD OFFICE, C | | | 0077 628-09407 24.000 MOS | 104.17000 2500.08| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0078 712-03812 13.000 EACH | 2481.50000 32259.50| | BENCH , TYPE 1 | | | 0079 715-05149 1097.000 LFT | 66.53000 72983.41| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0081 715-05152 503.000 LFT | 77.99000 39228.97| | PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0082 715-05154 43.000 LFT | 101.73000 4374.39| | PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0083 715-08306 89.000 TON | 96.45000 8584.05| | HMA FOR STRUCTURE INSTALLATION, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -17 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 715-08627 44.000 LFT | 57.63000 2535.72| | PIPE, TYPE 2, CIRCULAR, 4 IN | | | 0085 715-09064 1674.000 LFT | 1.60000 2678.40| | VIDEO INSPECTION FOR PIPE | | | 0086 720-01091 1.000 EACH | 4813.75000 4813.75| | MANHOLE, C10, MODIFIED | | | 0087 720-07309 96.000 LFT | 618.95000 59419.20| | TRENCH DRAIN , TYPE 1 | | | 0088 720-07309 2299.000 LFT | 244.39000 561852.61| | TRENCH DRAIN , TYPE 2 | | | 0089 720-07309 46.000 LFT | 593.43000 27297.78| | TRENCH DRAIN , TYPE 3 | | | 0090 720-07309 129.000 LFT | 571.73000 73753.17| | TRENCH DRAIN , TYPE 4 | | | 0091 720-08659 6.000 EACH | 2599.13000 15594.78| | MANHOLE, C5 | | | 0092 720-08659 2.000 EACH | 3762.34000 7524.68| | MANHOLE, C5 , MODIFIED | | | 0093 720-44000 27.000 EACH | 526.99000 14228.73| | CASTING, ADJUST TO GRADE | | | 0094 720-44296 2.000 EACH | 590.21000 1180.42| | CAP INLET | | | 0095 720-45042 2.000 EACH | 1745.75000 3491.50| | INLET, HA5 | | | 0096 720-45250 5.000 EACH | 1896.05000 9480.25| | CATCH BASIN, K10 | | | 0097 720-45275 7.000 EACH | 1729.51000 12106.57| | PIPE CATCH BASIN, 24 IN | | | 0098 720-45410 1.000 EACH | 1974.13000 1974.13| | MANHOLE, C4 | | | 0099 720-45510 7.000 EACH | 2473.76000 17316.32| | MANHOLE, C4, MODIFIED | | | 0100 720-90984 1.000 EACH | 2199.13000 2199.13| | MANHOLE, C2 | | | 0101 720-98687 1.000 EACH | 2784.75000 2784.75| | CATCH BASIN, M10 | | | 0102 801-03290 12.000 EACH | 295.00000 3540.00| | CONSTRUCTION SIGN, C | | | 0103 801-04308 1.000 EACH | 795.00000 795.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0104 801-06207 17789.000 LFT | 0.95000 16899.55| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -18 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0105 801-06640 31.000 EACH | 195.00000 6045.00| | CONSTRUCTION SIGN, A | | | 0106 801-06645 30.000 EACH | 145.00000 4350.00| | CONSTRUCTION SIGN, B | | | 0107 801-06710 510.000 DAY | 10.00000 5100.00| | FLASHING ARROW SIGN | | | 0108 801-06775 LUMP | 515171.00000 515171.00| | MAINTAINING TRAFFIC | | | 0109 801-07119 48.000 LFT | 10.50000 504.00| | BARRICADE, III-B | | | 0110 802-03896 14.000 EACH | 2674.09000 37437.26| | BOLLARD , TYPE 1 | | | 0111 802-03896 3.000 EACH | 2012.09000 6036.27| | BOLLARD , TYPE 2 | | | 0112 802-03896 8.000 EACH | 1517.28000 12138.24| | BOLLARD , TYPE 3 | | | 0113 802-04314 1.000 EACH | 342.00000 342.00| | SIGN , TRAIL, TYPE 15, ART INTERPRETIVE | | | 0114 802-04314 4.000 EACH | 800.00000 3200.00| | SIGN , TRAIL, TYPE 150, INTERPRETIVE | | | 0115 802-04314 14.000 EACH | 550.00000 7700.00| | SIGN , TRAIL, TYPE 20, TRAIL YIELD | | | 0116 802-04314 26.000 EACH | 680.00000 17680.00| | SIGN , TRAIL, TYPE 30, LIGHT POLE MOUNT | | | 0117 802-04314 15.000 EACH | 364.00000 5460.00| | SIGN , TRAIL, TYPE 80, MEDALLION | | | 0118 802-07059 22.000 EACH | 98.00000 2156.00| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0119 802-07125 120.000 SFT | 24.80000 2976.00| | SIGN, DOUBLE-FACED SHEET ENCAPSULATED | | | LENS, WITH LEGEND, 0.080 IN. | | | 0120 805-01300 1.000 EACH | 3337.00000 3337.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0121 805-01842 22.000 EACH | 1642.00000 36124.00| | HANDHOLE, SIGNAL | | | 0122 805-01843 6.000 EACH | 519.00000 3114.00| | SIGNAL HANDHOLE ADJUST TO GRADE | | | 0123 805-02036 1.000 EACH | 2660.00000 2660.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 15FT | | | 0124 805-02037 2.000 EACH | 3085.00000 6170.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 20FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -19 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0125 805-02069 2.000 EACH | 4520.00000 9040.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 25FT | | | 0126 805-02073 2.000 EACH | 4734.00000 9468.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 35FT | | | 0127 805-02077 1.000 EACH | 5425.00000 5425.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0128 805-02087 LUMP | 2389.00000 2389.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATIONS 1 THROUGH 9 | | | 0129 805-02150 72.000 EACH | 794.00000 57168.00| | PEDESTRIAN SIGNAL HEAD, 18 IN | | | 0130 805-02855 5.000 EACH | 1877.00000 9385.00| | SIGNAL SUPPORT FOUNDATION, 2FT 6 IN X | | | 2FT 6 IN X 6FT | | | 0132 805-04757 1.000 EACH | 1094.00000 1094.00| | SIGNAL PEDESTAL, 18 FT., ORNAMENTAL | | | 0135 805-05870 3.000 EACH | 1913.00000 5739.00| | SIGNAL SUPPORT FOUNDATION , 3 FT. X 3 | | | FT. X 7 FT. | | | 0136 805-06101 52.000 EACH | 1132.00000 58864.00| | FOUNDATION , LUMINAIRE, TYPE L1 | | | 0137 805-07842 1.000 EACH | 7266.00000 7266.00| | VEHICLE DETECTION RADAR PRESENCE | | | DETECTOR | | | 0138 805-78205 14.000 EACH | 868.00000 12152.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0139 805-78215 5.000 EACH | 868.00000 4340.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0140 805-78215 3.000 EACH | 1616.00000 4848.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW , ARTSGARDEN | | | 0141 805-78370 63.000 EACH | 1167.00000 73521.00| | PEDESTRIAN PUSH BUTTON | | | 0142 805-78445 8.000 EACH | 763.00000 6104.00| | SIGNAL SERVICE | | | 0143 805-78470 1760.000 LFT | 0.13000 228.80| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -20 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0144 805-78480 9457.000 LFT | 2.10000 19859.70| | SIGNAL CABLE, 3C 14GA | | | 0145 805-78485 13465.000 LFT | 2.80000 37702.00| | SIGNAL CABLE, 5C 14GA | | | 0146 805-78490 415.000 LFT | 2.90000 1203.50| | SIGNAL CABLE, 7C 14GA | | | 0147 805-78495 1496.000 LFT | 3.10000 4637.60| | SIGNAL CABLE, 9C 14GA | | | 0148 805-78510 674.000 LFT | 1.80000 1213.20| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0149 805-78785 4.000 EACH | 1339.00000 5356.00| | SIGNAL DETECTOR HOUSING | | | 0150 805-78795 600.000 LFT | 9.00000 5400.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0151 805-78900 25.000 EACH | 1008.00000 25200.00| | PEDESTAL FOUNDATION, A | | | 0152 805-78900 30.000 EACH | 1188.00000 35640.00| | PEDESTAL FOUNDATION, A MODIFIED | | | 0153 805-78925 8.000 EACH | 2065.00000 16520.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0154 805-90005 25.000 EACH | 510.00000 12750.00| | SIGNAL PEDESTAL, 10 FT | | | 0155 805-90005 29.000 EACH | 510.00000 14790.00| | SIGNAL PEDESTAL, 10 FT , ORNAMENTAL | | | 0156 805-92504 3.000 EACH | 250.00000 750.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0157 807-04651 162.000 LFT | 29.90000 4843.80| | WIRE, NO 2, COPPER, IN 2" SCH. 40 PVC | | | 0158 807-04651 2236.000 LFT | 26.30000 58806.80| | WIRE, NO 8, COPPER, IN 1" SCH. 40 PVC | | | 0159 807-04651 102.000 LFT | 27.10000 2764.20| | WIRE, NO 8, COPPER, IN 1" SCH. 40 PVC | | | 0160 807-04651 1141.000 LFT | 28.20000 32176.20| | WIRE, NO 8, COPPER, IN 1-1/4" SCH. 40 | | | PVC | | | 0161 807-04651 1359.000 LFT | 32.30000 43895.70| | WIRE, NO 8, COPPER, IN 1-1/4" SCH. 40 | | | PVC | | | 0162 807-04651 234.000 LFT | 30.50000 7137.00| | WIRE, NO 8, COPPER, IN 1-1/4" SCH. 40 | | | PVC | | | 0163 807-04651 200.000 LFT | 31.60000 6320.00| | WIRE, NO 8, COPPER, IN 2" SCH. 40 PVC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -21 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0164 807-04651 670.000 LFT | 35.70000 23919.00| | WIRE, NO 8, COPPER, IN 2" SCH. 40 PVC | | | 0165 807-04652 3.000 EACH | 10524.00000 31572.00| | SERVICE POINT , MODIFIED, NETWORK TYPE | | | @ 120/208V, 1 | | | 0166 807-04866 52.000 EACH | 6686.00000 347672.00| | LUMINAIRE AND POLE, TYPE L1 | | | 0167 807-06592 4993.000 LFT | 26.80000 133812.40| | CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0169 808-06716 4000.000 LFT | 0.35000 1400.00| | LINE, REMOVE | | | 0177 808-75998 9.000 EACH | 245.00000 2205.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0178 808-05866 55.000 SYS | 22.35000 1229.25| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0179 805-93067 1.000 EACH | 9270.00000 9270.00| | CONTROLLER CABINET, P | | | 0180 805-01300 1.000 EACH | 2460.00000 2460.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0181 805-01300 1.000 EACH | 2460.00000 2460.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 3 | | | 0182 805-01300 1.000 EACH | 2460.00000 2460.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 4 | | | 0183 805-01300 1.000 EACH | 2460.00000 2460.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 5 | | | 0184 805-01300 1.000 EACH | 2460.00000 2460.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 6 | | | 0185 805-01300 1.000 EACH | 2460.00000 2460.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 7 | | | 0186 805-01300 1.000 EACH | 2460.00000 2460.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 8 | | | 0187 805-01300 1.000 EACH | 2460.00000 2460.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 9 | | | 0188 805-95933 100.000 LFT | 2.46000 246.00| | CURB PAINTING, YELLOW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -22 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0189 702-51005 5.800 CYS | 1172.69000 6801.60| | CONCRETE, A, SUBSTRUCTURE | | | 0190 703-06028 904.000 LBS | 1.11000 1003.44| | REINFORCING BARS | | | 0191 807-02191 1.000 EACH | 803.00000 803.00| | HANDHOLE, LIGHTING , POLYMER CONCRETE | | | WITH GFI RECEPTACLE, | | | 0192 207-09935 1277.000 SYS | 40.79000 52088.83| | SUBGRADE TREATMENT, TYPE IC | | | 0193 715-05048 394.000 LFT | 52.08000 20519.52| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0194 202-96430 LUMP | 6511.45000 6511.45| | FENCE AND POSTS, REMOVE , MODIFIED | | | 0195 202-93763 9.000 EACH | 1366.00000 12294.00| | LIGHT STANDARD AND FOUNDATION, REMOVE , | | | MODIFIED | | | 0196 802-04314 14.000 EACH | 200.00000 2800.00| | SIGN , TRAIL, TYPE 60 | | | 0197 808-09314 500.000 LFT | 0.95000 475.00| | LINE, PAINT, SOLID, BLUE, 4 IN | | | 0198 604-08086 8.480 SYS | 120.88000 1025.06| | CURB RAMP, CONCRETE , TYPE D4, MODIFIED | | | UNDER PAVERS | | | 0199 604-08086 6.500 SYS | 129.18000 839.67| | CURB RAMP, CONCRETE , TYPE D5, MODIDIED | | | UNDER PAVERS | | | 0200 801-94295 2.000 EACH | 493.00000 986.00| | SIGNAL HEAD, RELOCATE | | | 0201 805-04974 8.000 EACH | 1799.00000 14392.00| | SIGNAL CONTROLLER , AND CABINET, | | | EXISTING, RELOCATE | | | 0202 712-03812 1.000 EACH | 2892.93000 2892.93| | BENCH , TYPE 2 | | | 0203 604-91531 23.570 SYS | 303.18000 7145.95| | SIDEWALK, CONCRETE, 4 IN , MODIFIED | | | 0204 210-09450 9034.000 SFT | 18.80000 169839.20| | CROSSWALK , DECORATIVE, THERMOPLASTIC | | | 0205 808-06701 1831.000 LFT | 0.38000 695.78| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0206 808-06703 2351.000 LFT | 0.38000 893.38| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0207 808-75297 622.000 LFT | 4.45000 2767.90| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/19/11 PAGE : 361 -23 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -33334-A COUNTIES : MARION LETTING DATE : 01/26/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0999231 |( ) |( ) |HUNT PAVING COMPANY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0208 808-75325 23.000 EACH | 79.00000 1817.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0209 808-97664 12.000 EACH | 110.00000 1320.00| | PAVEMENT MESSAGE MARKING THERMOPLASTIC, | | | HANDICAP SYMBOL | | | 0210 808-75320 24.000 EACH | 55.00000 1320.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0211 808-03439 2420.000 LFT | 4.45000 10769.00| | TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0212 205-03662 LUMP | 81000.00000 81000.00| | IRRIGATION, LANDSCAPE | | | SECTION TOTALS | $ 6,664,747.35| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,664,747.35| $ 0.00| $ ====================================================================================================================================