INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : IR-32568-A COUNTIES : HOWARD LETTING DATE : 05/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 11/22/13 LOCATION : ALONG PR 31, W OF CR 180S OVER WILDCAT CREEK; ALONG PR 31 PROJECT(S) : 0901414 , 0.5 MILE SW OF CENTER RD; ALONG CR 575E, NORTH OF CR 500S 0901415 1006088 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1841857 CRI CONSTRUCTION INC $ 677,130.48 100.0000% 2 35-1670104 SKI LANDSCAPE CORPORATION $ 825,320.66 121.8850% 3 35-1817574 YARDBERRY LANDSCAPE $ 847,841.30 125.2109% 4 35-1582525 JERRY AIGNER CONSTRUCTION $ 875,761.10 129.3342% 5 35-1801998 CLR INC $ 945,869.03 139.6879% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 151 -2 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-32568-A COUNTIES : HOWARD LETTING DATE : 05/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1841857 |( 2 ) 35-1670104 |( 3 ) 35-1817574 |CRI CONSTRUCTION INC |SKI LANDSCAPE CORPORATION |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 4185.00000 4185.00| 8000.00000 8000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 32000.00000 32000.00| 9960.00000 9960.00| 40500.00000 40500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-01015 LUMP | 140000.00000 140000.00| 17891.00000 17891.00| 125000.00000 125000.00 CLEARING AND GRUBBING | | | 0009 201-90788 LUMP | 28000.00000 28000.00| 27000.00000 27000.00| 70000.00000 70000.00 DEBRIS, REMOVE, STRUCTURE NO 1, DES | | | 0901414 | | | 0010 201-90788 LUMP | 36000.00000 36000.00| 18000.00000 18000.00| 15000.00000 15000.00 DEBRIS, REMOVE, STRUCTURE NO 2, DES | | | 0901415 | | | 0011 202-96133 40.000 LFT | 25.00000 1000.00| 4.00000 160.00| 10.00000 400.00 PIPE, REMOVE | | | 0012 203-02000 193.560 CYS | 40.00000 7742.40| 25.00000 4839.00| 50.00000 9678.00 EXCAVATION, COMMON | | | 0013 203-10109 1254.000 LFT | 89.00000 111606.00| 150.23000 188388.42| 73.00000 91542.00 LOG CABLING | | | 0014 205-02770 14334.000 SYS | 3.00000 43002.00| 2.60000 37268.40| 2.25000 32251.50 EROSION CONTROL BLANKET | | | 0015 205-04948 LUMP | 24000.00000 24000.00| 11625.60000 11625.60| 20000.00000 20000.00 TEMPORARY CONSTRUCTION ENTRANCE/EXIT , | | | TIMBER MAT | | | 0016 205-06937 7044.000 LFT | 3.00000 21132.00| 2.50000 17610.00| 2.00000 14088.00 TEMPORARY SILT FENCE | | | 0017 205-09543 125.000 TON | 32.00000 4000.00| 46.00000 5750.00| 50.00000 6250.00 NO 2 STONE | | | 0018 303-07662 0.600 TON | 2000.00000 1200.00| 120.00000 72.00| 500.00000 300.00 STONE , COBBLE 6" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 151 -3 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-32568-A COUNTIES : HOWARD LETTING DATE : 05/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1841857 |( 2 ) 35-1670104 |( 3 ) 35-1817574 |CRI CONSTRUCTION INC |SKI LANDSCAPE CORPORATION |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-93714 3.000 EACH | 4500.00000 13500.00| 100.00000 300.00| 150.00000 450.00 BOULDER , 24 IN. | | | 0020 616-02320 71.700 SYS | 20.00000 1434.00| 100.00000 7170.00| 6.00000 430.20 GEOTEXTILES | | | 0021 616-05688 100.000 TON | 98.00000 9800.00| 54.00000 5400.00| 95.00000 9500.00 RIPRAP, CLASS 1 | | | 0022 616-06405 47.890 TON | 78.00000 3735.42| 33.00000 1580.37| 65.00000 3112.85 RIPRAP, REVETMENT | | | 0023 621-01004 4.000 EACH | 750.00000 3000.00| 300.00000 1200.00| 400.00000 1600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-01597 112.000 SYS | 215.00000 24080.00| 168.00000 18816.00| 262.00000 29344.00 EROSION CONTROL, MAT | | | 0025 621-02318 6.500 LBS | 156.00000 1014.00| 125.00000 812.50| 60.00000 390.00 SEED MIXTURE, PRAIRIE GRASS | | | 0026 621-02770 279.400 SYS | 10.00000 2794.00| 3.16000 882.90| 2.75000 768.35 EROSION CONTROL BLANKET | | | 0027 621-04258 179.000 LBS | 72.00000 12888.00| 44.00000 7876.00| 370.00000 66230.00 SEED MIXTURE , RIPARIAN | | | 0028 621-06545 1.550 TON | 1250.00000 1937.50| 516.00000 799.80| 1100.00000 1705.00 FERTILIZER | | | 0029 621-06553 48.200 LBS | 77.00000 3711.40| 3.16000 152.31| 10.00000 482.00 SEED MIXTURE, R | | | 0030 621-06557 614.000 LBS | 45.00000 27630.00| 3.00000 1842.00| 10.00000 6140.00 SEED MIXTURE, T MODIFIED | | | 0031 621-06559 45.000 SYS | 70.00000 3150.00| 4.00000 180.00| 5.00000 225.00 MULCHED SEEDING, R | | | 0032 621-06565 27.000 TON | 400.00000 10800.00| 340.00000 9180.00| 375.00000 10125.00 MULCHING MATERIAL | | | 0033 621-06567 3.240 kGAL | 100.00000 324.00| 150.00000 486.00| 10.00000 32.40 WATER | | | 0034 621-06574 305.400 SYS | 15.00000 4581.00| 10.00000 3054.00| 7.00000 2137.80 SODDING | | | 0035 621-06626 1254.000 SYS | 4.00000 5016.00| 6.50000 8151.00| 2.00000 2508.00 MULCHED SEEDING, D , MODIFIED | | | 0036 621-08161 305.400 SYS | 12.00000 3664.80| 14.14000 4318.36| 8.00000 2443.20 PERMANENT TURF REINFORCEMENT MAT | | | 0037 621-09398 35.000 LBS | 66.00000 2310.00| 37.00000 1295.00| 77.00000 2695.00 SEED MIXTURE, SLOPE STABILIZATION | | | 0038 622-05639 3504.000 EACH | 9.00000 31536.00| 24.00000 84096.00| 40.00000 140160.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0040 622-05654 258.000 EACH | 19.00000 4902.00| 4.00000 1032.00| 10.00000 2580.00 PLANT, PERENNIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 151 -4 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-32568-A COUNTIES : HOWARD LETTING DATE : 05/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1841857 |( 2 ) 35-1670104 |( 3 ) 35-1817574 |CRI CONSTRUCTION INC |SKI LANDSCAPE CORPORATION |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 622-52436 18.000 EACH | 100.00000 1800.00| 50.00000 900.00| 50.00000 900.00 SIGN, DO NOT MOW OR SPRAY | | | 0042 622-98200 16.000 EACH | 100.00000 1600.00| 50.00000 800.00| 50.00000 800.00 SIGN, DO NOT DISTURB | | | 0043 624-92647 11.680 ACRE | 347.00000 4052.96| 120.00000 1401.60| 1100.00000 12848.00 HERBICIDE TREATMENT | | | 0044 801-04308 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 500.00000 1000.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0045 801-06640 3.000 EACH | 450.00000 1350.00| 500.00000 1500.00| 200.00000 600.00 CONSTRUCTION SIGN, A | | | 0046 622-05648 3854.000 EACH | 8.00000 30832.00| 82.60000 318340.40| 30.00000 115620.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN. OR UNDER | | | SECTION TOTALS | $ 677,130.48| $ 825,320.66| $ 847,841.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 677,130.48| $ 825,320.66| $ 847,841.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 151 -5 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-32568-A COUNTIES : HOWARD LETTING DATE : 05/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1582525 |( 5 ) 35-1801998 |( ) |JERRY AIGNER CONSTRUCTION |CLR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 17000.00000 17000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 75000.00000 75000.00| 46500.00000 46500.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-01015 LUMP | 12000.00000 12000.00| 27000.00000 27000.00| CLEARING AND GRUBBING | | | 0009 201-90788 LUMP | 155000.00000 155000.00| 207500.00000 207500.00| DEBRIS, REMOVE, STRUCTURE NO 1, DES | | | 0901414 | | | 0010 201-90788 LUMP | 80000.00000 80000.00| 14000.00000 14000.00| DEBRIS, REMOVE, STRUCTURE NO 2, DES | | | 0901415 | | | 0011 202-96133 40.000 LFT | 20.00000 800.00| 17.00000 680.00| PIPE, REMOVE | | | 0012 203-02000 193.560 CYS | 15.00000 2903.40| 75.00000 14517.00| EXCAVATION, COMMON | | | 0013 203-10109 1254.000 LFT | 22.00000 27588.00| 165.00000 206910.00| LOG CABLING | | | 0014 205-02770 14334.000 SYS | 3.00000 43002.00| 2.08000 29814.72| EROSION CONTROL BLANKET | | | 0015 205-04948 LUMP | 35000.00000 35000.00| 38000.00000 38000.00| TEMPORARY CONSTRUCTION ENTRANCE/EXIT , | | | TIMBER MAT | | | 0016 205-06937 7044.000 LFT | 3.00000 21132.00| 2.75000 19371.00| TEMPORARY SILT FENCE | | | 0017 205-09543 125.000 TON | 30.00000 3750.00| 56.00000 7000.00| NO 2 STONE | | | 0018 303-07662 0.600 TON | 1000.00000 600.00| 425.00000 255.00| STONE , COBBLE 6" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 151 -6 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-32568-A COUNTIES : HOWARD LETTING DATE : 05/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1582525 |( 5 ) 35-1801998 |( ) |JERRY AIGNER CONSTRUCTION |CLR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-93714 3.000 EACH | 600.00000 1800.00| 150.00000 450.00| BOULDER , 24 IN. | | | 0020 616-02320 71.700 SYS | 5.00000 358.50| 25.00000 1792.50| GEOTEXTILES | | | 0021 616-05688 100.000 TON | 40.00000 4000.00| 155.00000 15500.00| RIPRAP, CLASS 1 | | | 0022 616-06405 47.890 TON | 30.00000 1436.70| 106.00000 5076.34| RIPRAP, REVETMENT | | | 0023 621-01004 4.000 EACH | 2000.00000 8000.00| 250.00000 1000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-01597 112.000 SYS | 5.00000 560.00| 175.00000 19600.00| EROSION CONTROL, MAT | | | 0025 621-02318 6.500 LBS | 96.00000 624.00| 50.00000 325.00| SEED MIXTURE, PRAIRIE GRASS | | | 0026 621-02770 279.400 SYS | 4.00000 1117.60| 3.25000 908.05| EROSION CONTROL BLANKET | | | 0027 621-04258 179.000 LBS | 4.60000 823.40| 218.00000 39022.00| SEED MIXTURE , RIPARIAN | | | 0028 621-06545 1.550 TON | 1250.00000 1937.50| 2500.00000 3875.00| FERTILIZER | | | 0029 621-06553 48.200 LBS | 10.00000 482.00| 24.00000 1156.80| SEED MIXTURE, R | | | 0030 621-06557 614.000 LBS | 12.00000 7368.00| 1.03000 632.42| SEED MIXTURE, T MODIFIED | | | 0031 621-06559 45.000 SYS | 10.00000 450.00| 40.00000 1800.00| MULCHED SEEDING, R | | | 0032 621-06565 27.000 TON | 500.00000 13500.00| 416.00000 11232.00| MULCHING MATERIAL | | | 0033 621-06567 3.240 kGAL | 1500.00000 4860.00| 250.00000 810.00| WATER | | | 0034 621-06574 305.400 SYS | 20.00000 6108.00| 4.00000 1221.60| SODDING | | | 0035 621-06626 1254.000 SYS | 4.00000 5016.00| 5.00000 6270.00| MULCHED SEEDING, D , MODIFIED | | | 0036 621-08161 305.400 SYS | 17.00000 5191.80| 8.50000 2595.90| PERMANENT TURF REINFORCEMENT MAT | | | 0037 621-09398 35.000 LBS | 140.00000 4900.00| 65.00000 2275.00| SEED MIXTURE, SLOPE STABILIZATION | | | 0038 622-05639 3504.000 EACH | 34.50000 120888.00| 23.60000 82694.40| PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0040 622-05654 258.000 EACH | 14.40000 3715.20| 1.75000 451.50| PLANT, PERENNIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 151 -7 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-32568-A COUNTIES : HOWARD LETTING DATE : 05/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1582525 |( 5 ) 35-1801998 |( ) |JERRY AIGNER CONSTRUCTION |CLR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 622-52436 18.000 EACH | 125.00000 2250.00| 75.00000 1350.00| SIGN, DO NOT MOW OR SPRAY | | | 0042 622-98200 16.000 EACH | 125.00000 2000.00| 75.00000 1200.00| SIGN, DO NOT DISTURB | | | 0043 624-92647 11.680 ACRE | 1300.00000 15184.00| 710.00000 8292.80| HERBICIDE TREATMENT | | | 0044 801-04308 2.000 EACH | 600.00000 1200.00| 375.00000 750.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0045 801-06640 3.000 EACH | 350.00000 1050.00| 350.00000 1050.00| CONSTRUCTION SIGN, A | | | 0046 622-05648 3854.000 EACH | 40.00000 154160.00| 27.50000 105985.00| PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN. OR UNDER | | | SECTION TOTALS | $ 875,761.10| $ 945,869.03| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 875,761.10| $ 945,869.03| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : R -28812-A COUNTIES : HARRISON LETTING DATE : 05/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ADDED TRAVEL LANES COMPLETION DATE : 10/15/12 LOCATION : ON CRANDALL-LANESVILLE ROAD FROM I-64 INTERCHANGE PROJECT(S) : 9931015 TO OLD LANESVILLE ROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,879,000.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 1,897,000.00 100.9580% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,228,724.02 118.6122% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 211 -2 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -28812-A COUNTIES : HARRISON LETTING DATE : 05/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 28000.00000 28000.00| 16476.34000 16476.34| 22000.00000 22000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 93000.00000 93000.00| 85000.00000 85000.00| 111436.20000 111436.20 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 33991.11000 33991.11| 35000.00000 35000.00| 44574.48000 44574.48 CLEARING RIGHT OF WAY | | | 0010 202-02240 3820.000 SYS | 0.01000 38.20| 2.25000 8595.00| 5.00000 19100.00 PAVEMENT REMOVAL | | | 0011 202-02272 607.000 LFT | 6.50000 3945.50| 7.00000 4249.00| 6.00000 3642.00 PAVED SIDE DITCH, REMOVE | | | 0012 202-96133 30.000 LFT | 12.00000 360.00| 35.00000 1050.00| 25.00000 750.00 PIPE, REMOVE | | | 0013 203-02000 24340.000 CYS | 8.00000 194720.00| 8.50000 206890.00| 10.00000 243400.00 EXCAVATION, COMMON | | | 0014 203-02020 350.000 CYS | 35.00000 12250.00| 20.00000 7000.00| 50.00000 17500.00 EXCAVATION, UNCLASSIFIED | | | 0016 205-03371 430.000 CYS | 8.00000 3440.00| 18.00000 7740.00| 5.00000 2150.00 SEDIMENT, REMOVE | | | 0017 205-06932 25.000 LFT | 12.00000 300.00| 14.65000 366.25| 12.00000 300.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06933 4.000 EACH | 200.00000 800.00| 90.00000 360.00| 120.00000 480.00 TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06937 1845.000 LFT | 2.00000 3690.00| 1.25000 2306.25| 1.25000 2306.25 TEMPORARY SILT FENCE | | | 0020 205-09543 100.000 TON | 40.00000 4000.00| 20.00000 2000.00| 30.00000 3000.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 211 -3 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -28812-A COUNTIES : HARRISON LETTING DATE : 05/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08263 21750.000 SYS | 4.00000 87000.00| 4.70000 102225.00| 4.30000 93525.00 SUBGRADE TREATMENT, TYPE IA , LIME | | | STABILIZATION | | | 0022 207-08267 540.000 SYS | 7.50000 4050.00| 9.00000 4860.00| 15.00000 8100.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-09264 4120.000 CYS | 22.50000 92700.00| 20.00000 82400.00| 30.00000 123600.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0024 213-09269 350.000 CYS | 70.00000 24500.00| 75.00000 26250.00| 125.00000 43750.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0025 301-07448 800.000 TON | 18.00000 14400.00| 17.50000 14000.00| 25.00000 20000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-08562 10.000 TON | 28.00000 280.00| 52.00000 520.00| 45.00000 450.00 COARSE AGGREGATE, 8 | | | 0027 304-07493 14.000 TON | 175.00000 2450.00| 100.00000 1400.00| 175.00000 2450.00 WIDENING WITH HMA, TYPE B | | | 0028 306-08042 1411.000 SYS | 3.00000 4233.00| 3.50000 4938.50| 2.00000 2822.00 MILLING, SCARIFICATION/PROFILE | | | 0029 401-07321 1560.000 TON | 55.00000 85800.00| 57.00000 88920.00| 62.00000 96720.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0030 401-07390 2400.000 TON | 54.00000 129600.00| 51.00000 122400.00| 60.00000 144000.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0031 401-07407 6720.000 TON | 45.00000 302400.00| 45.00000 302400.00| 50.00000 336000.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0032 401-07429 2620.000 TON | 42.00000 110040.00| 45.00000 117900.00| 45.00000 117900.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0033 402-07433 220.000 TON | 85.00000 18700.00| 75.00000 16500.00| 95.00000 20900.00 HMA SURFACE, TYPE B | | | 0034 402-07438 140.000 TON | 80.00000 11200.00| 67.00000 9380.00| 93.00000 13020.00 HMA INTERMEDIATE, TYPE B | | | 0036 402-07441 240.000 TON | 60.00000 14400.00| 62.00000 14880.00| 90.00000 21600.00 HMA BASE, TYPE B | | | 0037 406-05520 30.000 TON | 200.00000 6000.00| 420.00000 12600.00| 400.00000 12000.00 ASPHALT FOR TACK COAT | | | 0039 610-08446 100.000 SYS | 43.00000 4300.00| 29.50000 2950.00| 33.00000 3300.00 PCCP FOR APPROACHES, 6 IN | | | 0040 610-08510 450.000 SYS | 55.00000 24750.00| 38.00000 17100.00| 45.00000 20250.00 PCCP FOR APPROACHES , 10 IN. | | | 0041 615-06490 7.000 EACH | 115.00000 805.00| 115.00000 805.00| 115.00000 805.00 RIGHT OF WAY MARKER | | | 0042 615-06505 3.000 EACH | 695.00000 2085.00| 695.00000 2085.00| 695.00000 2085.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 211 -4 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -28812-A COUNTIES : HARRISON LETTING DATE : 05/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 615-06527 1.000 EACH | 595.00000 595.00| 595.00000 595.00| 595.00000 595.00 MONUMENT, SECTION CORNER | | | 0044 616-02320 2360.000 SYS | 1.75000 4130.00| 1.25000 2950.00| 3.50000 8260.00 GEOTEXTILES | | | 0045 616-05688 130.000 TON | 18.00000 2340.00| 36.00000 4680.00| 38.00000 4940.00 RIPRAP, CLASS 1 , 24 IN. | | | 0046 616-06451 1230.000 TON | 20.00000 24600.00| 28.00000 34440.00| 35.00000 43050.00 RIPRAP, UNIFORM , TYPE A | | | 0047 621-01004 3.000 EACH | 500.00000 1500.00| 740.00000 2220.00| 500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0048 621-03909 3.000 LBS | 340.00000 1020.00| 240.00000 720.00| 340.00000 1020.00 SEED MIXTURE, NATIVE | | | 0049 621-03909 5.000 LBS | 387.00000 1935.00| 290.00000 1450.00| 387.00000 1935.00 SEED MIXTURE, NATIVE WITH EROSION | | | CONTROL BLANKET | | | 0050 621-06559 20660.000 SYS | 0.31000 6404.60| 0.35000 7231.00| 0.31000 6404.60 MULCHED SEEDING, R | | | 0051 621-06575 1250.000 SYS | 3.50000 4375.00| 3.35000 4187.50| 3.50000 4375.00 SODDING, NURSERY | | | 0052 622-05640 20.000 EACH | 50.00000 1000.00| 75.00000 1500.00| 50.00000 1000.00 PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0053 622-05650 20.000 EACH | 250.00000 5000.00| 335.00000 6700.00| 250.00000 5000.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0054 622-52436 2.000 EACH | 34.00000 68.00| 44.00000 88.00| 34.00000 68.00 SIGN, DO NOT MOW OR SPRAY | | | 0055 628-09401 18.000 MOS | 2400.00000 43200.00| 1700.00000 30600.00| 3000.00000 54000.00 FIELD OFFICE, A | | | 0056 628-09407 18.000 MOS | 150.00000 2700.00| 140.00000 2520.00| 250.00000 4500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0057 702-90915 40.000 CYS | 300.00000 12000.00| 750.00000 30000.00| 750.00000 30000.00 CONCRETE, CLASS A | | | 0058 703-06029 2890.000 LBS | 1.00000 2890.00| 1.00000 2890.00| 2.50000 7225.00 REINFORCING BARS, EPOXY COATED | | | 0059 706-01268 84.000 LFT | 160.00000 13440.00| 150.00000 12600.00| 160.00000 13440.00 HANDRAIL, ALUMINUM | | | 0060 715-05048 5630.000 LFT | 3.00000 16890.00| 4.20000 23646.00| 5.00000 28150.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0061 715-05053 80.000 LFT | 25.00000 2000.00| 20.00000 1600.00| 20.00000 1600.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 211 -5 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -28812-A COUNTIES : HARRISON LETTING DATE : 05/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-05149 680.000 LFT | 18.00000 12240.00| 22.00000 14960.00| 32.00000 21760.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0063 715-05151 450.000 LFT | 30.00000 13500.00| 34.00000 15300.00| 35.00000 15750.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0064 715-05152 650.000 LFT | 32.00000 20800.00| 35.00000 22750.00| 42.00000 27300.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0065 715-05154 200.000 LFT | 35.00000 7000.00| 36.00000 7200.00| 53.00000 10600.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0066 715-05428 40.000 LFT | 125.00000 5000.00| 74.00000 2960.00| 175.00000 7000.00 PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0067 715-06910 140.000 LFT | 320.00000 44800.00| 317.00000 44380.00| 350.00000 49000.00 PIPE, TYPE 2, CIRCULAR, 96 IN | | | 0068 715-46005 3.000 EACH | 400.00000 1200.00| 450.00000 1350.00| 500.00000 1500.00 PIPE END SECTION, 15 IN | | | 0069 716-04832 264.000 LFT | 170.00000 44880.00| 135.00000 35640.00| 160.00000 42240.00 PIPE CASING , STEEL, 24 IN. | | | 0070 718-06531 6.000 EACH | 500.00000 3000.00| 950.00000 5700.00| 750.00000 4500.00 OUTLET PROTECTOR, 3 | | | 0071 718-06532 1410.000 LFT | 1.85000 2608.50| 1.75000 2467.50| 1.80000 2538.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0072 718-52610 530.000 CYS | 25.00000 13250.00| 28.00000 14840.00| 25.00000 13250.00 AGGREGATE FOR UNDERDRAINS | | | 0073 718-99153 5340.000 SYS | 2.00000 10680.00| 1.50000 8010.00| 1.50000 8010.00 GEOTEXTILES FOR UNDERDRAIN | | | 0074 720-01092 2.000 EACH | 3400.00000 6800.00| 3300.00000 6600.00| 4800.00000 9600.00 MANHOLE, J15, MODIFIED | | | 0075 720-07301 1.000 EACH | 1500.00000 1500.00| 1600.00000 1600.00| 2500.00000 2500.00 INLET, TYPE HA , MODIFIED | | | 0076 720-08559 2.000 EACH | 16000.00000 32000.00| 27000.00000 54000.00| 25000.00000 50000.00 BEST MANAGEMENT PRACTICES | | | 0077 720-45030 2.000 EACH | 1200.00000 2400.00| 1100.00000 2200.00| 1900.00000 3800.00 INLET, E7 | | | 0078 720-45035 2.000 EACH | 1500.00000 3000.00| 1100.00000 2200.00| 1900.00000 3800.00 INLET, F7 | | | 0079 720-45045 6.000 EACH | 2000.00000 12000.00| 1300.00000 7800.00| 2300.00000 13800.00 INLET, J10 | | | 0080 720-45055 5.000 EACH | 2050.00000 10250.00| 1300.00000 6500.00| 2300.00000 11500.00 INLET, M10 | | | 0081 720-45410 2.000 EACH | 2500.00000 5000.00| 2100.00000 4200.00| 2700.00000 5400.00 MANHOLE, C4 | | | 0082 720-98625 3.000 EACH | 2800.00000 8400.00| 2200.00000 6600.00| 3100.00000 9300.00 MANHOLE, C4, DROP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 211 -6 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -28812-A COUNTIES : HARRISON LETTING DATE : 05/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 801-03290 6.000 EACH | 275.00000 1650.00| 275.00000 1650.00| 275.00000 1650.00 CONSTRUCTION SIGN, C | | | 0084 801-04308 7.000 EACH | 295.00000 2065.00| 295.00000 2065.00| 295.00000 2065.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0085 801-06207 10343.000 LFT | 1.00000 10343.00| 1.00000 10343.00| 1.00000 10343.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0086 801-06625 49.000 EACH | 135.00000 6615.00| 135.00000 6615.00| 135.00000 6615.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0087 801-06640 17.000 EACH | 145.00000 2465.00| 145.00000 2465.00| 145.00000 2465.00 CONSTRUCTION SIGN, A | | | 0088 801-06775 LUMP | 30000.00000 30000.00| 20000.00000 20000.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0089 801-07118 170.000 LFT | 20.85000 3544.50| 20.85000 3544.50| 20.85000 3544.50 BARRICADE, III-A | | | 0090 801-07119 28.000 LFT | 25.00000 700.00| 25.00000 700.00| 25.00000 700.00 BARRICADE, III-B | | | 0091 801-09087 820.000 LFT | 4.00000 3280.00| 3.00000 2460.00| 3.00000 2460.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 12 IN | | | 0092 802-05701 310.000 LFT | 15.06000 4668.60| 15.06000 4668.60| 15.06000 4668.60 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0093 802-09838 170.000 SFT | 17.90000 3043.00| 17.90000 3043.00| 17.90000 3043.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0094 802-09840 80.000 SFT | 19.90000 1592.00| 19.90000 1592.00| 19.90000 1592.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0095 808-06701 750.000 LFT | 0.88000 660.00| 0.88000 660.00| 0.88000 660.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0096 808-06703 2250.000 LFT | 0.88000 1980.00| 0.88000 1980.00| 0.88000 1980.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0097 808-75240 600.000 LFT | 0.88000 528.00| 0.88000 528.00| 0.88000 528.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0098 808-75245 4160.000 LFT | 0.88000 3660.80| 0.88000 3660.80| 0.88000 3660.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0099 808-75256 730.000 LFT | 1.75000 1277.50| 1.75000 1277.50| 1.75000 1277.50 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 8" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 211 -7 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -28812-A COUNTIES : HARRISON LETTING DATE : 05/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 808-75260 440.000 LFT | 3.90000 1716.00| 3.90000 1716.00| 3.90000 1716.00 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0101 808-75297 50.000 LFT | 6.90000 345.00| 6.90000 345.00| 6.90000 345.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0102 808-75320 8.000 EACH | 75.00000 600.00| 75.00000 600.00| 75.00000 600.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0103 808-75325 8.000 EACH | 75.00000 600.00| 75.00000 600.00| 75.00000 600.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0104 808-75998 167.000 EACH | 27.77000 4637.59| 17.98000 3002.66| 27.77000 4637.59 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0105 808-92027 550.000 LFT | 1.75000 962.50| 1.75000 962.50| 1.75000 962.50 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0106 808-96016 620.000 LFT | 3.90000 2418.00| 3.90000 2418.00| 3.90000 2418.00 LINE, THERMOPLASTIC SOLID, YELLOW, 12 I | | | 0107 802-07057 109.500 SFT | 27.00000 2956.50| 27.00000 2956.50| 27.00000 2956.50 SIGN, PANEL, WITH LEGEND | | | 0108 802-07151 4.000 EACH | 691.00000 2764.00| 691.00000 2764.00| 700.00000 2800.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0109 802-76095 486.000 LBS | 4.60000 2235.60| 4.60000 2235.60| 6.00000 2916.00 STRUCTURAL STEEL, BREAKAWAY | | | 0110 605-06140 3970.000 LFT | 11.25000 44662.50| 10.00000 39700.00| 11.25000 44662.50 CURB AND GUTTER, CONCRETE | | | COMBINED(BARRIER) | | | 0111 610-07487 155.000 TON | 80.00000 12400.00| 84.00000 13020.00| 95.00000 14725.00 HMA FOR APPROACHES, TYPE B | | | SECTION TOTALS | $ 1,879,000.00| $ 1,897,000.00| $ 2,228,724.02 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,879,000.00| $ 1,897,000.00| $ 2,228,724.02 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -1 VENDOR RANKING CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 06/30/12 LOCATION : ON DOWLING STREET FROM 200 FEET WEST OF PARK AVENUE TO US 6 PROJECT(S) : 9957037 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1492793 API CONSTRUCTION CORP $ 3,017,516.37 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,474,363.64 115.1398% 3 35-1185040 NIBLOCK EXCAVATING INC $ 3,555,391.24 117.8251% 4 35-1139301 E & B PAVING INC $ 3,578,377.98 118.5869% 35-1374866 PRIMCO INC IRREGULAR 35-1841857 CRI CONSTRUCTION INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -2 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION HMA | | | 0001 203-02000 2133.000 CYS | 25.00000 53325.00| 22.94000 48931.02| 34.60000 73801.80 EXCAVATION, COMMON | | | 0002 203-02070 4432.000 CYS | 0.10000 443.20| 0.01000 44.32| 0.01000 44.32 BORROW | | | 0003 207-09935 30234.000 SYS | 12.00000 362808.00| 14.25000 430834.50| 13.60000 411182.40 SUBGRADE TREATMENT, TYPE IC | | | 0004 211-09264 3396.000 CYS | 15.00000 50940.00| 30.00000 101880.00| 18.75000 63675.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0005 306-08034 601.000 SYS | 7.00000 4207.00| 3.00000 1803.00| 7.25000 4357.25 MILLING, ASPHALT, 1 1/2 IN | | | 0006 306-08041 212.000 SYS | 8.00000 1696.00| 4.00000 848.00| 8.50000 1802.00 MILLING, PCCP , 1.5" | | | 0007 401-07321 1886.000 TON | 54.00000 101844.00| 67.00000 126362.00| 70.00000 132020.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0008 401-07371 3123.000 TON | 48.00000 149904.00| 60.00000 187380.00| 56.25000 175668.75 QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0009 401-07407 8693.000 TON | 44.00000 382492.00| 45.00000 391185.00| 52.50000 456382.50 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0010 406-05520 24.000 TON | 100.00000 2400.00| 10.00000 240.00| 500.00000 12000.00 ASPHALT FOR TACK COAT | | | 0011 605-06155 12985.000 LFT | 12.00000 155820.00| 11.00000 142835.00| 13.00000 168805.00 CURB AND GUTTER, CONCRETE, MODIFIED , | | | COMBINED | | | 0012 605-92800 850.000 LFT | 16.00000 13600.00| 11.00000 9350.00| 18.00000 15300.00 CURB AND GUTTER, COMBINED, B, MODIFIED | | | 0013 610-07487 719.000 TON | 75.00000 53925.00| 65.00000 46735.00| 95.00000 68305.00 HMA FOR APPROACHES, TYPE B | | | 0014 808-06703 1640.000 LFT | 0.49000 803.60| 0.42000 688.80| 0.42000 688.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0015 808-75245 11902.000 LFT | 0.49000 5831.98| 0.42000 4998.84| 0.42000 4998.84 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0016 808-75297 174.000 LFT | 5.50000 957.00| 4.50000 783.00| 4.50000 783.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0017 808-75300 670.000 LFT | 1.50000 1005.00| 1.12000 750.40| 1.12000 750.40 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0018 808-75320 13.000 EACH | 75.00000 975.00| 78.00000 1014.00| 78.00000 1014.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -3 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-75325 13.000 EACH | 90.00000 1170.00| 105.00000 1365.00| 105.00000 1365.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0020 808-92027 999.000 LFT | 1.75000 1748.25| 0.80000 799.20| 0.80000 799.20 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0021 808-96016 356.000 LFT | 2.75000 979.00| 1.26000 448.56| 1.26000 448.56 LINE, THERMOPLASTIC SOLID, YELLOW, 12 I | | | SECTION TOTALS | $ 1,346,874.03| $ 1,499,275.64| $ 1,594,191.82 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMMON ITEMS | | | 0044 105-06845 LUMP | 49000.00000 49000.00| 53351.28000 53351.28| 45000.00000 45000.00 CONSTRUCTION ENGINEERING | | | 0045 110-01001 LUMP | 73145.00000 73145.00| 172000.00000 172000.00| 180000.00000 180000.00 MOBILIZATION AND DEMOBILIZATION | | | 0046 201-02245 11.000 EACH | 150.00000 1650.00| 150.00000 1650.00| 210.00000 2310.00 TREE, 6 IN, REMOVE | | | 0047 201-02250 7.000 EACH | 200.00000 1400.00| 200.00000 1400.00| 525.00000 3675.00 TREE, 10 IN, REMOVE | | | 0048 201-02255 1.000 EACH | 575.00000 575.00| 575.00000 575.00| 1100.00000 1100.00 TREE, 18 IN, REMOVE | | | 0049 201-52370 LUMP | 50000.00000 50000.00| 50000.00000 50000.00| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0050 202-02240 19369.000 SYS | 3.50000 67791.50| 8.00000 154952.00| 6.00000 116214.00 PAVEMENT REMOVAL | | | 0051 202-02240 5183.000 SYS | 2.00000 10366.00| 3.50000 18140.50| 8.50000 44055.50 PAVEMENT REMOVAL , DRIVES, CONCRETE | | | 0052 202-02279 2751.000 LFT | 0.90000 2475.90| 1.75000 4814.25| 4.50000 12379.50 CURB AND GUTTER, REMOVE , CONCRETE | | | 0053 202-52710 1653.000 SYS | 1.25000 2066.25| 3.00000 4959.00| 14.50000 23968.50 SIDEWALK, CONCRETE, REMOVE | | | 0054 205-02770 500.000 SYS | 275.00000 137500.00| 3.00000 1500.00| 3.00000 1500.00 EROSION CONTROL BLANKET | | | 0055 205-06933 11.000 EACH | 70.00000 770.00| 70.00000 770.00| 70.00000 770.00 TEMPORARY DITCH INLET PROTECTION | | | 0056 205-06937 8573.000 LFT | 1.35000 11573.55| 1.00000 8573.00| 1.25000 10716.25 TEMPORARY SILT FENCE | | | 0057 207-08267 3049.000 SYS | 10.00000 30490.00| 12.00000 36588.00| 16.00000 48784.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0058 301-07448 104.000 TON | 35.00000 3640.00| 24.00000 2496.00| 18.00000 1872.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0059 601-01846 1.000 EACH | 1820.00000 1820.00| 1820.00000 1820.00| 2135.00000 2135.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -4 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 601-02241 124.000 LFT | 6.50000 806.00| 6.50000 806.00| 7.00000 868.00 GUARDRAIL, REMOVE | | | 0061 601-94689 3.000 EACH | 2530.00000 7590.00| 2530.00000 7590.00| 2570.00000 7710.00 GUARDRAIL END TREATMENT, OS | | | 0062 601-99105 550.000 LFT | 18.60000 10230.00| 18.60000 10230.00| 17.80000 9790.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0063 604-07899 11.000 SYS | 137.00000 1507.00| 120.00000 1320.00| 137.00000 1507.00 CURB RAMP, CONCRETE, E | | | 0064 604-07900 175.000 SYS | 120.00000 21000.00| 84.00000 14700.00| 120.00000 21000.00 CURB RAMP, CONCRETE, F | | | 0065 604-07901 30.000 SYS | 130.00000 3900.00| 220.00000 6600.00| 130.00000 3900.00 CURB RAMP, CONCRETE, G | | | 0066 604-07902 7.000 SYS | 110.00000 770.00| 165.00000 1155.00| 110.00000 770.00 CURB RAMP, CONCRETE, H | | | 0067 604-91531 6310.000 SYS | 26.00000 164060.00| 23.50000 148285.00| 26.00000 164060.00 SIDEWALK, CONCRETE, 4 IN | | | 0068 610-08446 1351.000 SYS | 31.50000 42556.50| 43.00000 58093.00| 31.50000 42556.50 PCCP FOR APPROACHES, 6 IN | | | 0069 610-09108 1644.000 SYS | 40.50000 66582.00| 40.00000 65760.00| 40.50000 66582.00 PCCP FOR APPROACHES, 9 IN | | | 0070 611-06497 24.000 EACH | 165.00000 3960.00| 165.00000 3960.00| 179.00000 4296.00 MAILBOX ASSEMBLY, SINGLE | | | 0071 611-06498 3.000 EACH | 295.00000 885.00| 295.00000 885.00| 358.00000 1074.00 MAILBOX ASSEMBLY, DOUBLE | | | 0072 616-02320 53.000 SYS | 1.00000 53.00| 1.25000 66.25| 13.50000 715.50 GEOTEXTILES | | | 0073 616-06405 16.000 TON | 55.00000 880.00| 40.00000 640.00| 65.00000 1040.00 RIPRAP, REVETMENT | | | 0074 621-06570 670.000 CYS | 18.00000 12060.00| 38.00000 25460.00| 39.00000 26130.00 TOPSOIL | | | 0076 621-09867 19292.000 SYS | 0.54000 10417.68| 0.70000 13504.40| 0.56000 10803.52 MULCHED SEEDING , TYPE Z | | | 0077 622-01937 100.000 EACH | 200.00000 20000.00| 200.00000 20000.00| 205.00000 20500.00 PLANT , CONIFER EVGR, PROSTATE BROAD | | | SPREADING | | | 0078 628-08520 2.000 EACH | 130.00000 260.00| 80.00000 160.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0079 628-08521 28.000 MOS | 75.00000 2100.00| 41.00000 1148.00| 125.00000 3500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0080 628-09402 14.000 MOS | 2300.00000 32200.00| 1800.00000 25200.00| 2150.00000 30100.00 FIELD OFFICE, B | | | 0081 628-09407 14.000 MOS | 205.00000 2870.00| 185.00000 2590.00| 300.00000 4200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -5 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-05024 108.000 LFT | 72.00000 7776.00| 80.00000 8640.00| 64.25000 6939.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0083 715-05024 282.000 LFT | 135.00000 38070.00| 152.00000 42864.00| 148.00000 41736.00 PIPE, TYPE 2, CIRCULAR, 36 IN , PVC, | | | PER ASTM F679 | | | 0084 715-05049 30.000 LFT | 21.00000 630.00| 27.00000 810.00| 18.00000 540.00 PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0085 715-05149 990.000 LFT | 21.00000 20790.00| 42.00000 41580.00| 27.50000 27225.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0086 715-05149 1420.000 LFT | 30.00000 42600.00| 49.00000 69580.00| 38.25000 54315.00 PIPE, TYPE 2, CIRCULAR, 12 IN , PVC, | | | PER ASTM D2241 | | | 0087 715-05151 1404.000 LFT | 23.00000 32292.00| 37.00000 51948.00| 30.00000 42120.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0088 715-05151 622.000 LFT | 39.00000 24258.00| 58.00000 36076.00| 50.50000 31411.00 PIPE, TYPE 2, CIRCULAR, 15 IN , PVC, | | | ASTM D2241 | | | 0089 715-05152 128.000 LFT | 28.00000 3584.00| 50.00000 6400.00| 33.50000 4288.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0090 715-05152 702.000 LFT | 41.00000 28782.00| 61.00000 42822.00| 45.00000 31590.00 PIPE, TYPE 2, CIRCULAR, 18 IN , PVC, | | | ASTM F679 | | | 0091 715-05154 829.000 LFT | 56.00000 46424.00| 76.00000 63004.00| 65.25000 54092.25 PIPE, TYPE 2, CIRCULAR, 24 IN , PVC, | | | ASTM F679 | | | 0092 715-05156 8.000 LFT | 95.00000 760.00| 64.00000 512.00| 49.00000 392.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0093 715-05156 428.000 LFT | 100.00000 42800.00| 121.00000 51788.00| 109.50000 46866.00 PIPE, TYPE 2, CIRCULAR, 30 IN , PVC, | | | ASTM F679 | | | 0094 715-05169 105.000 LFT | 22.00000 2310.00| 37.00000 3885.00| 26.00000 2730.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0095 715-05203 53.000 LFT | 17.00000 901.00| 17.00000 901.00| 16.00000 848.00 PIPE, TYPE 4, CIRCULAR, 4 IN | | | 0096 715-09064 7100.000 LFT | 1.25000 8875.00| 1.25000 8875.00| 1.25000 8875.00 VIDEO INSPECTION FOR PIPE | | | 0097 715-10111 10.000 EACH | 360.00000 3600.00| 1000.00000 10000.00| 975.00000 9750.00 CORING , STRUCTURES | | | 0098 715-46005 8.000 EACH | 265.00000 2120.00| 350.00000 2800.00| 450.00000 3600.00 PIPE END SECTION, 15 IN | | | 0099 715-46030 1.000 EACH | 750.00000 750.00| 500.00000 500.00| 640.00000 640.00 PIPE END SECTION, 30 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -6 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 715-92253 20.000 EACH | 350.00000 7000.00| 300.00000 6000.00| 750.00000 15000.00 SEWER, SANITARY LATERAL, RECONNECT | | | 0101 720-01091 19.000 EACH | 1850.00000 35150.00| 2300.00000 43700.00| 2100.00000 39900.00 MANHOLE, C10, MODIFIED | | | 0102 720-01894 5.000 EACH | 345.00000 1725.00| 400.00000 2000.00| 550.00000 2750.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0103 720-02367 11.000 EACH | 2625.00000 28875.00| 2800.00000 30800.00| 3200.00000 35200.00 MANHOLE, J10 , MODIFIED | | | 0104 720-44000 33.000 EACH | 175.00000 5775.00| 300.00000 9900.00| 300.00000 9900.00 CASTING, ADJUST TO GRADE | | | 0105 720-45045 41.000 EACH | 1265.00000 51865.00| 1600.00000 65600.00| 1725.00000 70725.00 INLET, J10 | | | 0106 720-45055 37.000 EACH | 1350.00000 49950.00| 1700.00000 62900.00| 1825.00000 67525.00 INLET, M10 | | | 0107 720-45260 9.000 EACH | 445.00000 4005.00| 1100.00000 9900.00| 800.00000 7200.00 PIPE CATCH BASIN, 12 IN , WITH CASTING | | | 0108 720-45410 9.000 EACH | 1600.00000 14400.00| 2100.00000 18900.00| 1810.00000 16290.00 MANHOLE, C4 | | | 0109 720-94612 1.000 EACH | 3275.00000 3275.00| 3200.00000 3200.00| 3600.00000 3600.00 MANHOLE, K4 | | | 0110 720-94840 34.000 EACH | 25.00000 850.00| 100.00000 3400.00| 445.00000 15130.00 CASTING, WATER VALVE, ADJUST TO GRADE | | | 0111 720-95422 1.000 EACH | 2450.00000 2450.00| 2600.00000 2600.00| 2900.00000 2900.00 MANHOLE, J4 | | | 0112 720-97008 2.000 EACH | 1100.00000 2200.00| 2500.00000 5000.00| 3100.00000 6200.00 FIRE HYDRANT ASSEMBLY, RELOCATE | | | 0113 732-94780 20.000 EACH | 255.00000 5100.00| 500.00000 10000.00| 1200.00000 24000.00 WATER SERVICE CONNECTION , RECONNECT | | | 0114 801-03291 5.000 EACH | 250.00000 1250.00| 100.00000 500.00| 100.00000 500.00 CONSTRUCTION SIGN, D | | | 0115 801-04308 4.000 EACH | 350.00000 1400.00| 435.00000 1740.00| 435.00000 1740.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0116 801-06625 17.000 EACH | 111.00000 1887.00| 125.00000 2125.00| 125.00000 2125.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0117 801-06640 14.000 EACH | 135.00000 1890.00| 175.00000 2450.00| 175.00000 2450.00 CONSTRUCTION SIGN, A | | | 0118 801-06775 LUMP | 7500.00000 7500.00| 20000.00000 20000.00| 57000.00000 57000.00 MAINTAINING TRAFFIC | | | 0119 801-07119 156.000 LFT | 20.00000 3120.00| 12.55000 1957.80| 12.55000 1957.80 BARRICADE, III-B | | | 0120 802-05701 470.650 LFT | 11.00000 5177.15| 11.50000 5412.48| 10.80000 5083.02 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -7 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 802-05702 58.680 LFT | 12.00000 704.16| 11.00000 645.48| 8.50000 498.78 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0122 802-09838 299.750 SFT | 13.00000 3896.75| 11.00000 3297.25| 12.80000 3836.80 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0123 802-09840 59.360 SFT | 14.00000 831.04| 11.50000 682.64| 14.00000 831.04 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0125 805-01844 300.000 LFT | 16.00000 4800.00| 15.00000 4500.00| 16.00000 4800.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0126 805-02383 20.000 LFT | 38.00000 760.00| 19.00000 380.00| 38.00000 760.00 CONDUIT, STEEL, GALVANIZED, 2.5 IN | | | 0128 807-02194 4.000 EACH | 2375.00000 9500.00| 1550.00000 6200.00| 2375.00000 9500.00 SERVICE POINT, II, MODIFIED | | | 0129 807-03951 41.000 EACH | 2730.00000 111930.00| 3600.00000 147600.00| 2866.50000 117526.50 LIGHT POLE, ORNAMENTAL | | | 0130 807-03965 40.000 LFT | 16.00000 640.00| 4.75000 190.00| 16.00000 640.00 CONDUIT, PVC, 2.50 IN, SCHEDULE 80, FOR | | | ELECTRIC | | | 0131 807-04922 47.000 EACH | 305.00000 14335.00| 600.00000 28200.00| 305.00000 14335.00 LIGHT STANDARD FOUNDATION , 20" | | | DIAMETER, 3' DEEP | | | 0132 807-08214 1020.000 LFT | 9.00000 9180.00| 4.00000 4080.00| 9.00000 9180.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0133 807-10029 12900.000 LFT | 2.30000 29670.00| 1.56000 20124.00| 2.30000 29670.00 CONDUIT, PVC, 1.25 IN. , SCHEDULE 40 | | | 0134 807-95709 4.000 EACH | 78.00000 312.00| 65.00000 260.00| 78.00000 312.00 PHOTOCELLS | | | 0135 807-95888 41517.000 LFT | 0.75000 31137.75| 0.65000 26986.05| 0.75000 31137.75 WIRE, NO. 8 COPPER, 1C | | | 0136 808-09381 LUMP | 1500.00000 1500.00| 1400.00000 1400.00| 1400.00000 1400.00 RETRO-REFLECTIVITY TESTING | | | 0146 615-01469 3.000 EACH | 500.00000 1500.00| 500.00000 1500.00| 445.00000 1335.00 MONUMENT, SECTION CORNER, INSTALL | | | 0147 615-06505 15.000 EACH | 632.00000 9480.00| 632.00000 9480.00| 595.00000 8925.00 MONUMENT, B | | | 0148 615-06510 1.000 EACH | 560.00000 560.00| 560.00000 560.00| 390.00000 390.00 MONUMENT, C | | | 0149 621-01004 2.000 EACH | 650.00000 1300.00| 500.00000 1000.00| 675.00000 1350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -8 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0150 621-02363 19292.000 SYS | 0.33000 6366.36| 0.36000 6945.12| 0.33000 6366.36 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0151 621-06575 1770.000 SYS | 3.55000 6283.50| 3.50000 6195.00| 3.58000 6336.60 SODDING, NURSERY | | | 0152 801-06203 3000.000 LFT | 1.00000 3000.00| 0.40000 1200.00| 0.40000 1200.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0153 802-91122 16.000 EACH | 169.00000 2704.00| 100.00000 1600.00| 48.00000 768.00 SIGN, GROUND MOUNTED, RESET | | | 0154 805-01842 4.000 EACH | 960.00000 3840.00| 700.00000 2800.00| 960.00000 3840.00 HANDHOLE, SIGNAL | | | 0155 805-02437 1.000 EACH | 385.00000 385.00| 500.00000 500.00| 385.00000 385.00 CONTROLLER, RELOCATE AND REWIRE | | | 0156 805-09366 2.000 EACH | 2270.00000 4540.00| 1800.00000 3600.00| 2270.00000 4540.00 SIGNAL SUPPORT FOUNDATION, 36 IN | | | DIAMETER X 120 IN 36 IN. X 120 IN. | | | 0157 805-78195 8.000 EACH | 320.00000 2560.00| 335.00000 2680.00| 320.00000 2560.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN RED | | | 0158 805-78415 1.000 EACH | 1850.00000 1850.00| 1750.00000 1750.00| 1850.00000 1850.00 SPAN, CATENARY, AND TETHER | | | 0159 805-78467 205.000 LFT | 2.05000 420.25| 2.85000 584.25| 2.05000 420.25 SIGNAL CABLE, 3C 8GA | | | 0160 805-78485 165.000 LFT | 1.40000 231.00| 1.65000 272.25| 1.40000 231.00 SIGNAL CABLE, 5C 14GA | | | 0161 805-78930 1.000 EACH | 800.00000 800.00| 425.00000 425.00| 800.00000 800.00 CONTROLLER CABINET FOUNDATION, M | | | 0162 805-81032 2.000 EACH | 3740.00000 7480.00| 4100.00000 8200.00| 3740.00000 7480.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0163 807-02603 6.000 EACH | 365.00000 2190.00| 900.00000 5400.00| 365.00000 2190.00 LIGHT STANDARD, RELOCATE | | | 0164 807-86805 1.000 EACH | 2375.00000 2375.00| 600.00000 600.00| 2375.00000 2375.00 SERVICE POINT, I | | | 0165 808-06368 600.000 LFT | 2.55000 1530.00| 2.55000 1530.00| 2.55000 1530.00 TRANSVERSE MARKING, REMOVE | | | 0166 808-06716 600.000 LFT | 0.45000 270.00| 0.45000 270.00| 0.45000 270.00 LINE, REMOVE | | | 0167 808-75043 400.000 LFT | 0.75000 300.00| 0.75000 300.00| 0.75000 300.00 LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0168 808-75247 140.000 LFT | 0.75000 105.00| 0.75000 105.00| 0.75000 105.00 LINE, THERMOPLASTIC SOLID YELLOW, 6 IN | | | 0169 805-78420 1.000 EACH | 250.00000 250.00| 225.00000 225.00| 250.00000 250.00 DISCONNECT HANGER | | | SECTION TOTALS | $ 1,670,633.34| $ 1,975,079.00| $ 1,961,190.42 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -9 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0138 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0139 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0140 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0141 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0142 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0143 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0144 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0145 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 9.00| $ 9.00| $ 9.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,017,516.37| $ 3,474,363.64| $ 3,555,391.24 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -10 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION HMA | | | 0001 203-02000 2133.000 CYS | 85.00000 181305.00| | EXCAVATION, COMMON | | | 0002 203-02070 4432.000 CYS | 3.00000 13296.00| | BORROW | | | 0003 207-09935 30234.000 SYS | 6.00000 181404.00| | SUBGRADE TREATMENT, TYPE IC | | | 0004 211-09264 3396.000 CYS | 13.00000 44148.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0005 306-08034 601.000 SYS | 6.00000 3606.00| | MILLING, ASPHALT, 1 1/2 IN | | | 0006 306-08041 212.000 SYS | 8.00000 1696.00| | MILLING, PCCP , 1.5" | | | 0007 401-07321 1886.000 TON | 67.00000 126362.00| | QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0008 401-07371 3123.000 TON | 56.00000 174888.00| | QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0009 401-07407 8693.000 TON | 49.00000 425957.00| | QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0010 406-05520 24.000 TON | 50.00000 1200.00| | ASPHALT FOR TACK COAT | | | 0011 605-06155 12985.000 LFT | 8.00000 103880.00| | CURB AND GUTTER, CONCRETE, MODIFIED , | | | COMBINED | | | 0012 605-92800 850.000 LFT | 8.00000 6800.00| | CURB AND GUTTER, COMBINED, B, MODIFIED | | | 0013 610-07487 719.000 TON | 90.00000 64710.00| | HMA FOR APPROACHES, TYPE B | | | 0014 808-06703 1640.000 LFT | 0.30000 492.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0015 808-75245 11902.000 LFT | 0.40000 4760.80| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0016 808-75297 174.000 LFT | 6.00000 1044.00| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0017 808-75300 670.000 LFT | 2.00000 1340.00| | TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0018 808-75320 13.000 EACH | 55.00000 715.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -11 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-75325 13.000 EACH | 75.00000 975.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0020 808-92027 999.000 LFT | 0.70000 699.30| | LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0021 808-96016 356.000 LFT | 5.00000 1780.00| | LINE, THERMOPLASTIC SOLID, YELLOW, 12 I | | | SECTION TOTALS | $ 1,341,058.10| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMMON ITEMS | | | 0044 105-06845 LUMP | 60900.00000 60900.00| | CONSTRUCTION ENGINEERING | | | 0045 110-01001 LUMP | 178900.00000 178900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0046 201-02245 11.000 EACH | 100.00000 1100.00| | TREE, 6 IN, REMOVE | | | 0047 201-02250 7.000 EACH | 100.00000 700.00| | TREE, 10 IN, REMOVE | | | 0048 201-02255 1.000 EACH | 200.00000 200.00| | TREE, 18 IN, REMOVE | | | 0049 201-52370 LUMP | 79794.00000 79794.00| | CLEARING RIGHT OF WAY | | | 0050 202-02240 19369.000 SYS | 2.00000 38738.00| | PAVEMENT REMOVAL | | | 0051 202-02240 5183.000 SYS | 1.00000 5183.00| | PAVEMENT REMOVAL , DRIVES, CONCRETE | | | 0052 202-02279 2751.000 LFT | 2.00000 5502.00| | CURB AND GUTTER, REMOVE , CONCRETE | | | 0053 202-52710 1653.000 SYS | 4.00000 6612.00| | SIDEWALK, CONCRETE, REMOVE | | | 0054 205-02770 500.000 SYS | 2.70000 1350.00| | EROSION CONTROL BLANKET | | | 0055 205-06933 11.000 EACH | 79.00000 869.00| | TEMPORARY DITCH INLET PROTECTION | | | 0056 205-06937 8573.000 LFT | 1.00000 8573.00| | TEMPORARY SILT FENCE | | | 0057 207-08267 3049.000 SYS | 2.00000 6098.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0058 301-07448 104.000 TON | 20.00000 2080.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0059 601-01846 1.000 EACH | 1820.00000 1820.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -12 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 601-02241 124.000 LFT | 10.00000 1240.00| | GUARDRAIL, REMOVE | | | 0061 601-94689 3.000 EACH | 2530.00000 7590.00| | GUARDRAIL END TREATMENT, OS | | | 0062 601-99105 550.000 LFT | 18.60000 10230.00| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0063 604-07899 11.000 SYS | 165.00000 1815.00| | CURB RAMP, CONCRETE, E | | | 0064 604-07900 175.000 SYS | 165.00000 28875.00| | CURB RAMP, CONCRETE, F | | | 0065 604-07901 30.000 SYS | 500.00000 15000.00| | CURB RAMP, CONCRETE, G | | | 0066 604-07902 7.000 SYS | 500.00000 3500.00| | CURB RAMP, CONCRETE, H | | | 0067 604-91531 6310.000 SYS | 39.00000 246090.00| | SIDEWALK, CONCRETE, 4 IN | | | 0068 610-08446 1351.000 SYS | 38.00000 51338.00| | PCCP FOR APPROACHES, 6 IN | | | 0069 610-09108 1644.000 SYS | 40.00000 65760.00| | PCCP FOR APPROACHES, 9 IN | | | 0070 611-06497 24.000 EACH | 300.00000 7200.00| | MAILBOX ASSEMBLY, SINGLE | | | 0071 611-06498 3.000 EACH | 400.00000 1200.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0072 616-02320 53.000 SYS | 7.00000 371.00| | GEOTEXTILES | | | 0073 616-06405 16.000 TON | 79.00000 1264.00| | RIPRAP, REVETMENT | | | 0074 621-06570 670.000 CYS | 37.00000 24790.00| | TOPSOIL | | | 0076 621-09867 19292.000 SYS | 0.56000 10803.52| | MULCHED SEEDING , TYPE Z | | | 0077 622-01937 100.000 EACH | 205.00000 20500.00| | PLANT , CONIFER EVGR, PROSTATE BROAD | | | SPREADING | | | 0078 628-08520 2.000 EACH | 5.00000 10.00| | CELLULAR TELEPHONE/RADIO | | | 0079 628-08521 28.000 MOS | 5.00000 140.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0080 628-09402 14.000 MOS | 3000.00000 42000.00| | FIELD OFFICE, B | | | 0081 628-09407 14.000 MOS | 250.00000 3500.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -13 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-05024 108.000 LFT | 100.00000 10800.00| | PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0083 715-05024 282.000 LFT | 193.00000 54426.00| | PIPE, TYPE 2, CIRCULAR, 36 IN , PVC, | | | PER ASTM F679 | | | 0084 715-05049 30.000 LFT | 50.00000 1500.00| | PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0085 715-05149 990.000 LFT | 52.00000 51480.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0086 715-05149 1420.000 LFT | 57.00000 80940.00| | PIPE, TYPE 2, CIRCULAR, 12 IN , PVC, | | | PER ASTM D2241 | | | 0087 715-05151 1404.000 LFT | 30.00000 42120.00| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0088 715-05151 622.000 LFT | 67.00000 41674.00| | PIPE, TYPE 2, CIRCULAR, 15 IN , PVC, | | | ASTM D2241 | | | 0089 715-05152 128.000 LFT | 138.00000 17664.00| | PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0090 715-05152 702.000 LFT | 69.00000 48438.00| | PIPE, TYPE 2, CIRCULAR, 18 IN , PVC, | | | ASTM F679 | | | 0091 715-05154 829.000 LFT | 87.00000 72123.00| | PIPE, TYPE 2, CIRCULAR, 24 IN , PVC, | | | ASTM F679 | | | 0092 715-05156 8.000 LFT | 100.00000 800.00| | PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0093 715-05156 428.000 LFT | 163.00000 69764.00| | PIPE, TYPE 2, CIRCULAR, 30 IN , PVC, | | | ASTM F679 | | | 0094 715-05169 105.000 LFT | 24.00000 2520.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0095 715-05203 53.000 LFT | 14.00000 742.00| | PIPE, TYPE 4, CIRCULAR, 4 IN | | | 0096 715-09064 7100.000 LFT | 1.25000 8875.00| | VIDEO INSPECTION FOR PIPE | | | 0097 715-10111 10.000 EACH | 495.00000 4950.00| | CORING , STRUCTURES | | | 0098 715-46005 8.000 EACH | 180.00000 1440.00| | PIPE END SECTION, 15 IN | | | 0099 715-46030 1.000 EACH | 825.00000 825.00| | PIPE END SECTION, 30 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -14 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 715-92253 20.000 EACH | 866.00000 17320.00| | SEWER, SANITARY LATERAL, RECONNECT | | | 0101 720-01091 19.000 EACH | 3200.00000 60800.00| | MANHOLE, C10, MODIFIED | | | 0102 720-01894 5.000 EACH | 495.00000 2475.00| | CASTING, FURNISH AND ADJUST TO GRADE | | | 0103 720-02367 11.000 EACH | 5100.00000 56100.00| | MANHOLE, J10 , MODIFIED | | | 0104 720-44000 33.000 EACH | 250.00000 8250.00| | CASTING, ADJUST TO GRADE | | | 0105 720-45045 41.000 EACH | 2500.00000 102500.00| | INLET, J10 | | | 0106 720-45055 37.000 EACH | 2500.00000 92500.00| | INLET, M10 | | | 0107 720-45260 9.000 EACH | 500.00000 4500.00| | PIPE CATCH BASIN, 12 IN , WITH CASTING | | | 0108 720-45410 9.000 EACH | 2320.00000 20880.00| | MANHOLE, C4 | | | 0109 720-94612 1.000 EACH | 5288.00000 5288.00| | MANHOLE, K4 | | | 0110 720-94840 34.000 EACH | 125.00000 4250.00| | CASTING, WATER VALVE, ADJUST TO GRADE | | | 0111 720-95422 1.000 EACH | 3744.00000 3744.00| | MANHOLE, J4 | | | 0112 720-97008 2.000 EACH | 2950.00000 5900.00| | FIRE HYDRANT ASSEMBLY, RELOCATE | | | 0113 732-94780 20.000 EACH | 159.00000 3180.00| | WATER SERVICE CONNECTION , RECONNECT | | | 0114 801-03291 5.000 EACH | 90.00000 450.00| | CONSTRUCTION SIGN, D | | | 0115 801-04308 4.000 EACH | 400.00000 1600.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0116 801-06625 17.000 EACH | 130.00000 2210.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0117 801-06640 14.000 EACH | 200.00000 2800.00| | CONSTRUCTION SIGN, A | | | 0118 801-06775 LUMP | 35240.00000 35240.00| | MAINTAINING TRAFFIC | | | 0119 801-07119 156.000 LFT | 13.00000 2028.00| | BARRICADE, III-B | | | 0120 802-05701 470.650 LFT | 11.50000 5412.48| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -15 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 802-05702 58.680 LFT | 11.00000 645.48| | SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0122 802-09838 299.750 SFT | 11.00000 3297.25| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0123 802-09840 59.360 SFT | 11.50000 682.64| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0125 805-01844 300.000 LFT | 15.00000 4500.00| | CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0126 805-02383 20.000 LFT | 19.00000 380.00| | CONDUIT, STEEL, GALVANIZED, 2.5 IN | | | 0128 807-02194 4.000 EACH | 1550.00000 6200.00| | SERVICE POINT, II, MODIFIED | | | 0129 807-03951 41.000 EACH | 4160.00000 170560.00| | LIGHT POLE, ORNAMENTAL | | | 0130 807-03965 40.000 LFT | 4.75000 190.00| | CONDUIT, PVC, 2.50 IN, SCHEDULE 80, FOR | | | ELECTRIC | | | 0131 807-04922 47.000 EACH | 600.00000 28200.00| | LIGHT STANDARD FOUNDATION , 20" | | | DIAMETER, 3' DEEP | | | 0132 807-08214 1020.000 LFT | 4.00000 4080.00| | CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0133 807-10029 12900.000 LFT | 1.56000 20124.00| | CONDUIT, PVC, 1.25 IN. , SCHEDULE 40 | | | 0134 807-95709 4.000 EACH | 65.00000 260.00| | PHOTOCELLS | | | 0135 807-95888 41517.000 LFT | 0.65000 26986.05| | WIRE, NO. 8 COPPER, 1C | | | 0136 808-09381 LUMP | 1000.00000 1000.00| | RETRO-REFLECTIVITY TESTING | | | 0146 615-01469 3.000 EACH | 500.00000 1500.00| | MONUMENT, SECTION CORNER, INSTALL | | | 0147 615-06505 15.000 EACH | 632.00000 9480.00| | MONUMENT, B | | | 0148 615-06510 1.000 EACH | 560.00000 560.00| | MONUMENT, C | | | 0149 621-01004 2.000 EACH | 675.00000 1350.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -16 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0150 621-02363 19292.000 SYS | 0.33000 6366.36| | MULCHED SEEDING T, CONVENTIONAL MIX | | | 0151 621-06575 1770.000 SYS | 3.58000 6336.60| | SODDING, NURSERY | | | 0152 801-06203 3000.000 LFT | 8.00000 24000.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0153 802-91122 16.000 EACH | 100.00000 1600.00| | SIGN, GROUND MOUNTED, RESET | | | 0154 805-01842 4.000 EACH | 700.00000 2800.00| | HANDHOLE, SIGNAL | | | 0155 805-02437 1.000 EACH | 500.00000 500.00| | CONTROLLER, RELOCATE AND REWIRE | | | 0156 805-09366 2.000 EACH | 1800.00000 3600.00| | SIGNAL SUPPORT FOUNDATION, 36 IN | | | DIAMETER X 120 IN 36 IN. X 120 IN. | | | 0157 805-78195 8.000 EACH | 335.00000 2680.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN RED | | | 0158 805-78415 1.000 EACH | 1750.00000 1750.00| | SPAN, CATENARY, AND TETHER | | | 0159 805-78467 205.000 LFT | 2.85000 584.25| | SIGNAL CABLE, 3C 8GA | | | 0160 805-78485 165.000 LFT | 1.65000 272.25| | SIGNAL CABLE, 5C 14GA | | | 0161 805-78930 1.000 EACH | 425.00000 425.00| | CONTROLLER CABINET FOUNDATION, M | | | 0162 805-81032 2.000 EACH | 4100.00000 8200.00| | SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0163 807-02603 6.000 EACH | 900.00000 5400.00| | LIGHT STANDARD, RELOCATE | | | 0164 807-86805 1.000 EACH | 600.00000 600.00| | SERVICE POINT, I | | | 0165 808-06368 600.000 LFT | 2.00000 1200.00| | TRANSVERSE MARKING, REMOVE | | | 0166 808-06716 600.000 LFT | 0.40000 240.00| | LINE, REMOVE | | | 0167 808-75043 400.000 LFT | 0.70000 280.00| | LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0168 808-75247 140.000 LFT | 0.80000 112.00| | LINE, THERMOPLASTIC SOLID YELLOW, 6 IN | | | 0169 805-78420 1.000 EACH | 225.00000 225.00| | DISCONNECT HANGER | | | SECTION TOTALS | $ 2,237,310.88| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 265 -17 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : R -30254-A COUNTIES : NOBLE LETTING DATE : 05/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0138 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0139 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0140 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0141 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0142 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0143 109-09377 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0144 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0145 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 9.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,578,377.98| $ 0.00| $ ====================================================================================================================================