INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : R -28677-C COUNTIES : DEARBORN LETTING DATE : 09/19/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 05/10/08 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : IN99011 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1843846 MAXWELL CONSTRUCTION $ 906,175.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 141 -2 TABULATION OF BIDS ROUTE : 1008 CALL ORDER : 141 CONTRACT ID : R -28677-C COUNTIES : DEARBORN LETTING DATE : 09/19/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1843846 |( ) |( ) |MAXWELL CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESTORATION STREETSCAPE | | | 0001 105-07038 8.000 MOS | 225.00000 1800.00| | FIELD OFFICE, A | | | 0002 105-09198 8.000 MOS | 75.00000 600.00| | LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 8.000 MOS | 60.00000 480.00| | FIELD OFFICE INTERNET SERVICE | | | 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 110-01001 LUMP | 18000.00000 18000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 210-05668 LUMP | 53000.00000 53000.00| | DEMOLITION | | | 0010 702-76240 37.250 CYS | 536.00000 19966.00| | CONCRETE CONCRETE TO BE USED FOR | | | SLAB/FOUNDATION | | | 0011 711-03973 LUMP | 593000.00000 593000.00| | BUILDING ARCHITECTURAL | | | 0012 719-03975 LUMP | 38000.00000 38000.00| | BUILDING PLUMBING | | | 0013 801-03290 4.000 EACH | 250.00000 1000.00| | CONSTRUCTION SIGN, C | | | 0014 801-06640 1.000 EACH | 325.00000 325.00| | CONSTRUCTION SIGN, A | | | 0015 807-03694 LUMP | 90000.00000 90000.00| | BUILDING ELECTRICAL | | | 0016 807-03974 LUMP | 90000.00000 90000.00| | BUILDING HEATING, VENTILATION, AIR | | | CONDITIONING | | | SECTION TOTALS | $ 906,175.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 906,175.00| $ | $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710518 3338008 3338008 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 6,264,147.75 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 6,356,368.32 101.4722% 3 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 6,405,071.70 102.2497% 4 35-1139301 E & B PAVING INC $ 6,558,180.54 104.6939% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -2 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 UTILITY RELOCATION | | | 0001 105-06845 LUMP | 110000.00000 110000.00| 85000.00000 85000.00| 200000.00000 200000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 20.000 MOS | 1600.00000 32000.00| 1500.00000 30000.00| 1500.00000 30000.00 FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 370.00000 7400.00| 175.00000 3500.00| 350.00000 7000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 20.000 MOS | 41.00000 820.00| 135.00000 2700.00| 100.00000 2000.00 FIELD OFFICE INTERNET SERVICE | | | 0005 108-01614 LUMP | 10900.00000 10900.00| 25000.00000 25000.00| 10000.00000 10000.00 PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 313200.00000 313200.00| 317818.00000 317818.00| 320000.00000 320000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 62640.00000 62640.00| 63563.00000 63563.00| 350000.00000 350000.00 CLEARING RIGHT OF WAY | | | 0014 202-03496 16.000 EACH | 590.00000 9440.00| 600.00000 9600.00| 750.00000 12000.00 TESTING OR SAMPLING FOR HAZARDOUS | | | WASTES, HAZARDOUS SUBSTANCES, HAZARDOUS | | | MATERIALS, SPL. WASTES, OR ASBESTOS, C | | | 0015 202-05545 800.000 m3 | 61.50000 49200.00| 62.00000 49600.00| 65.80000 52640.00 REGULATED MATERIALS, DISPOSE, C | | | 0016 202-05550 800.000 m3 | 12.65000 10120.00| 13.00000 10400.00| 15.50000 12400.00 REGULATED MATERIALS, REMOVE, C | | | 0017 202-05555 800.000 m3 | 18.75000 15000.00| 20.00000 16000.00| 22.00000 17600.00 REGULATED MATERIALS, TRANSPORT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -3 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-52710 5200.000 m2 | 2.00000 10400.00| 3.00000 15600.00| 3.00000 15600.00 SIDEWALK, CONCRETE, REMOVE | | | 0019 203-02000 19530.000 m3 | 25.00000 488250.00| 20.00000 390600.00| 25.00000 488250.00 EXCAVATION, COMMON | | | 0020 205-06931 4.000 Mg | 91.00000 364.00| 175.00000 700.00| 25.00000 100.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06932 115.000 m | 29.75000 3421.25| 32.50000 3737.50| 35.00000 4025.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06933 152.000 EACH | 65.00000 9880.00| 71.00000 10792.00| 75.00000 11400.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06934 32.000 Mg | 465.00000 14880.00| 500.00000 16000.00| 500.00000 16000.00 TEMPORARY MULCHING | | | 0024 205-06937 870.000 m | 4.60000 4002.00| 5.00000 4350.00| 5.75000 5002.50 TEMPORARY SILT FENCE | | | 0025 207-08268 39122.000 m2 | 18.00000 704196.00| 17.25000 674854.50| 15.00000 586830.00 SUBGRADE TREATMENT, TYPE IV | | | 0026 211-07454 2430.000 m3 | 40.00000 97200.00| 41.50000 100845.00| 48.00000 116640.00 STRUCTURE BACKFILL | | | 0027 301-07448 6394.000 Mg | 24.50000 156653.00| 21.50000 137471.00| 22.50000 143865.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-02172 800.000 Mg | 30.00000 24000.00| 28.00000 22400.00| 20.00000 16000.00 TEMPORARY AGGREGATE | | | 0029 401-07334 2759.000 Mg | 85.94000 237108.46| 79.00000 217961.00| 80.00000 220720.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0030 401-07403 4214.000 Mg | 68.00000 286552.00| 58.00000 244412.00| 56.00000 235984.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0031 401-07424 12664.000 Mg | 56.00000 709184.00| 52.00000 658528.00| 51.00000 645864.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0032 401-07429 4936.000 Mg | 40.00000 197440.00| 50.00000 246800.00| 51.00000 251736.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0033 402-07432 298.000 Mg | 79.00000 23542.00| 87.00000 25926.00| 89.00000 26522.00 HMA SURFACE, TYPE A | | | 0034 402-07435 497.000 Mg | 67.00000 33299.00| 86.00000 42742.00| 89.00000 44233.00 HMA INTERMEDIATE, TYPE A | | | 0035 402-07440 1773.000 Mg | 63.00000 111699.00| 68.00000 120564.00| 67.00000 118791.00 HMA BASE, TYPE A | | | 0036 402-07453 1863.000 Mg | 65.00000 121095.00| 125.00000 232875.00| 56.00000 104328.00 HMA FOR TEMPORARY PAVEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -4 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 406-05520 33.200 Mg | 200.00000 6640.00| 350.00000 11620.00| 300.00000 9960.00 ASPHALT FOR TACK COAT | | | 0038 603-92636 40.000 m | 110.00000 4400.00| 132.00000 5280.00| 140.00000 5600.00 FENCE, CHAIN LINK, 1830 mm | | | 0039 604-07897 2.600 m2 | 180.00000 468.00| 525.00000 1365.00| 150.00000 390.00 CURB RAMP, CONCRETE, C | | | 0040 604-07900 392.400 m2 | 180.00000 70632.00| 250.00000 98100.00| 150.00000 58860.00 CURB RAMP, CONCRETE, F | | | 0041 604-07901 60.200 m2 | 180.00000 10836.00| 300.00000 18060.00| 210.00000 12642.00 CURB RAMP, CONCRETE, G | | | 0042 604-07902 73.700 m2 | 180.00000 13266.00| 250.00000 18425.00| 190.00000 14003.00 CURB RAMP, CONCRETE, H | | | 0043 604-07903 8.700 m2 | 180.00000 1566.00| 175.00000 1522.50| 150.00000 1305.00 CURB RAMP, CONCRETE, K | | | 0044 604-91531 5813.000 m2 | 40.00000 232520.00| 45.00000 261585.00| 37.50000 217987.50 SIDEWALK, CONCRETE, 100 mm | | | 0045 605-06120 3.600 m | 92.00000 331.20| 105.00000 378.00| 35.00000 126.00 CURB, CONCRETE | | | 0046 605-06120 300.000 m | 40.00000 12000.00| 125.00000 37500.00| 33.00000 9900.00 CURB, CONCRETE , 508 mm | | | 0047 605-06140 1328.000 m | 46.00000 61088.00| 84.50000 112216.00| 47.00000 62416.00 CURB AND GUTTER, CONCRETE | | | 0048 605-06155 1750.000 m | 38.00000 66500.00| 77.25000 135187.50| 54.00000 94500.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0049 605-97937 67.000 m | 84.00000 5628.00| 82.75000 5544.25| 45.00000 3015.00 CURB AND GUTTER, CONCRETE, ROLL | | | 0050 610-07486 545.000 Mg | 80.00000 43600.00| 90.00000 49050.00| 90.00000 49050.00 HMA FOR APPROACHES, TYPE A | | | 0051 610-08446 3389.000 m2 | 60.00000 203340.00| 68.00000 230452.00| 45.00000 152505.00 PCCP FOR APPROACHES, 150 mm | | | 0052 611-06497 17.000 EACH | 140.00000 2380.00| 188.00000 3196.00| 195.00000 3315.00 MAILBOX ASSEMBLY, SINGLE | | | 0053 611-06498 1.000 EACH | 160.00000 160.00| 250.00000 250.00| 255.00000 255.00 MAILBOX ASSEMBLY, DOUBLE | | | 0054 615-06490 78.000 EACH | 130.00000 10140.00| 125.00000 9750.00| 130.00000 10140.00 RIGHT OF WAY MARKER | | | 0055 616-02320 346.000 m2 | 1.50000 519.00| 3.00000 1038.00| 3.50000 1211.00 GEOTEXTILES | | | 0056 616-05689 85.000 Mg | 55.00000 4675.00| 50.00000 4250.00| 27.50000 2337.50 RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -5 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 621-01004 10.000 EACH | 625.00000 6250.00| 685.00000 6850.00| 650.00000 6500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-04317 775.000 m2 | 1.38000 1069.50| 1.50000 1162.50| 1.50000 1162.50 MULCHED SEEDING , LEGUME, 1 | | | 0059 621-06557 1200.000 kg | 4.85000 5820.00| 5.30000 6360.00| 5.00000 6000.00 SEED MIXTURE, T | | | 0060 621-06567 227.000 kL | 2.50000 567.50| 2.75000 624.25| 2.75000 624.25 WATER | | | 0061 621-06575 14175.000 m2 | 3.36000 47628.00| 5.25000 74418.75| 3.85000 54573.75 SODDING, NURSERY | | | 0062 622-52436 3.000 EACH | 30.00000 90.00| 33.00000 99.00| 32.00000 96.00 SIGN, DO NOT MOW OR SPRAY | | | 0063 706-01268 25.000 m | 545.00000 13625.00| 493.00000 12325.00| 500.00000 12500.00 HANDRAIL, ALUMINUM | | | 0064 714-04661 21.000 m | 3000.00000 63000.00| 4500.00000 94500.00| 4500.00000 94500.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 3300 mm X 1800 mm | | | 0065 714-44240 6.180 m3 | 750.00000 4635.00| 2000.00000 12360.00| 750.00000 4635.00 CONCRETE, A, STRUCTURES | | | 0066 714-95246 20.250 m | 2900.00000 58725.00| 4500.00000 91125.00| 3000.00000 60750.00 CULVERT, PRECAST BOX, REINFORCED , | | | 2700mm X 2400mm | | | 0067 715-03476 1.000 EACH | 900.00000 900.00| 1500.00000 1500.00| 850.00000 850.00 SAFETY METAL END SECTION, 4:1, 600 mm | | | 0068 715-05024 19.000 m | 275.00000 5225.00| 275.00000 5225.00| 300.00000 5700.00 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0069 715-05048 5159.000 m | 22.00000 113498.00| 14.25000 73515.75| 24.00000 123816.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0070 715-05053 53.000 m | 75.00000 3975.00| 63.00000 3339.00| 50.00000 2650.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0071 715-05123 16.500 m | 250.00000 4125.00| 172.00000 2838.00| 225.00000 3712.50 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0072 715-05147 2.000 m | 155.00000 310.00| 185.00000 370.00| 225.00000 450.00 PIPE, TYPE 2, CIRCULAR, 200 mm | | | 0073 715-05149 1497.000 m | 175.00000 261975.00| 178.00000 266466.00| 145.00000 217065.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0074 715-05152 347.000 m | 225.00000 78075.00| 138.00000 47886.00| 145.00000 50315.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -6 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05154 42.000 m | 250.00000 10500.00| 515.00000 21630.00| 190.00000 7980.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0076 715-05156 59.000 m | 275.00000 16225.00| 235.00000 13865.00| 250.00000 14750.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0077 715-05169 498.000 m | 200.00000 99600.00| 81.00000 40338.00| 150.00000 74700.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0078 715-05711 110.700 m | 200.00000 22140.00| 160.00000 17712.00| 250.00000 27675.00 PIPE, SANITARY SEWER, 150 mm , RELOCATE | | | 0079 715-46005 45.000 EACH | 210.00000 9450.00| 500.00000 22500.00| 375.00000 16875.00 PIPE END SECTION, 375 mm | | | 0080 718-06531 10.000 EACH | 375.00000 3750.00| 600.00000 6000.00| 500.00000 5000.00 OUTLET PROTECTOR, 3 | | | 0081 718-06532 1000.000 m | 2.40000 2400.00| 3.95000 3950.00| 2.75000 2750.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0082 718-52610 1183.000 m3 | 45.00000 53235.00| 43.50000 51460.50| 55.00000 65065.00 AGGREGATE FOR UNDERDRAINS | | | 0083 718-99153 977.000 m2 | 1.00000 977.00| 5.00000 4885.00| 3.50000 3419.50 GEOTEXTILES FOR UNDERDRAIN | | | 0084 720-44000 15.000 EACH | 150.00000 2250.00| 650.00000 9750.00| 500.00000 7500.00 CASTING, ADJUST TO GRADE | | | 0085 720-45015 7.000 EACH | 4000.00000 28000.00| 2000.00000 14000.00| 1650.00000 11550.00 INLET, A8 | | | 0086 720-45235 7.000 EACH | 3500.00000 24500.00| 1575.00000 11025.00| 1900.00000 13300.00 CATCH BASIN, E7 | | | 0087 720-45250 94.000 EACH | 2750.00000 258500.00| 1800.00000 169200.00| 2250.00000 211500.00 CATCH BASIN, K10 | | | 0088 720-45265 15.000 EACH | 2750.00000 41250.00| 800.00000 12000.00| 1250.00000 18750.00 PIPE CATCH BASIN, 375 mm | | | 0089 720-45410 39.000 EACH | 3000.00000 117000.00| 3200.00000 124800.00| 2750.00000 107250.00 MANHOLE, C4 | | | 0090 720-45515 1.000 EACH | 4000.00000 4000.00| 4200.00000 4200.00| 9000.00000 9000.00 MANHOLE, D4, MODIFIED | | | 0091 720-91973 3.000 EACH | 3500.00000 10500.00| 3600.00000 10800.00| 3000.00000 9000.00 MANHOLE, H4 | | | 0092 723-08608 62.000 m2 | 2000.00000 124000.00| 900.00000 55800.00| 650.00000 40300.00 WINGWALL | | | 0093 732-08419 10.000 m2 | 342.00000 3420.00| 130.00000 1300.00| 325.00000 3250.00 MODULAR BLOCK WALL | | | 0094 732-08421 10.000 m2 | 657.00000 6570.00| 750.00000 7500.00| 650.00000 6500.00 MODULAR BLOCK WALL ERECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -7 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 801-03290 4.000 EACH | 250.00000 1000.00| 550.00000 2200.00| 300.00000 1200.00 CONSTRUCTION SIGN, C | | | 0096 801-06203 22336.000 m | 0.31000 6924.16| 0.48000 10721.28| 0.45000 10051.20 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0097 801-06207 740.000 m | 2.58000 1909.20| 4.50000 3330.00| 3.00000 2220.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0098 801-06640 44.000 EACH | 219.00000 9636.00| 415.00000 18260.00| 250.00000 11000.00 CONSTRUCTION SIGN, A | | | 0099 801-06645 44.000 EACH | 53.50000 2354.00| 150.00000 6600.00| 52.00000 2288.00 CONSTRUCTION SIGN, B | | | 0100 801-07612 6.000 m | 56.00000 336.00| 33.00000 198.00| 60.00000 360.00 TEMPORARY PAVEMENT MARKING, 600 mm | | | 0101 801-94295 4.000 EACH | 486.00000 1944.00| 630.00000 2520.00| 750.00000 3000.00 SIGNAL HEAD, RELOCATE | | | 0102 802-04893 1.000 EACH | 250.00000 250.00| 75.00000 75.00| 100.00000 100.00 REFERENCE POST | | | 0103 802-05701 297.000 m | 56.00000 16632.00| 41.70000 12384.90| 62.00000 18414.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0104 802-76025 31.700 m2 | 206.00000 6530.20| 191.00000 6054.70| 225.00000 7132.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0105 802-76035 5.400 m2 | 218.00000 1177.20| 140.00000 756.00| 250.00000 1350.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0106 805-01827 2.000 EACH | 640.00000 1280.00| 725.00000 1450.00| 750.00000 1500.00 TRAFFIC SIGNAL HEAD, INSTALL , TEMPORAR | | | 0107 805-01843 4.000 EACH | 459.00000 1836.00| 400.00000 1600.00| 500.00000 2000.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0108 808-04298 2.000 EACH | 400.00000 800.00| 500.00000 1000.00| 440.00000 880.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0109 808-06703 1593.000 m | 2.34000 3727.62| 1.50000 2389.50| 2.50000 3982.50 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0110 808-06716 3055.000 m | 0.37000 1130.35| 1.80000 5499.00| 0.50000 1527.50 LINE, REMOVE | | | 0111 808-75240 491.000 m | 2.34000 1148.94| 1.50000 736.50| 2.50000 1227.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -8 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 808-75245 1158.000 m | 2.34000 2709.72| 1.50000 1737.00| 2.50000 2895.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0113 808-75297 167.000 m | 3.65000 609.55| 14.75000 2463.25| 4.00000 668.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0114 808-75300 639.000 m | 0.90000 575.10| 4.50000 2875.50| 1.00000 639.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0115 808-75996 131.000 EACH | 9.00000 1179.00| 5.50000 720.50| 15.00000 1965.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0116 808-75998 131.000 EACH | 23.80000 3117.80| 25.25000 3307.75| 27.50000 3602.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0117 801-06775 LUMP | 85000.00000 85000.00| 180695.44000 180695.44| 250000.00000 250000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 6,264,147.75| $ 6,356,368.32| $ 6,405,071.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,264,147.75| $ 6,356,368.32| $ 6,405,071.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -9 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 UTILITY RELOCATION | | | 0001 105-06845 LUMP | 90000.00000 90000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 20.000 MOS | 2000.00000 40000.00| | FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 612.00000 12240.00| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 20.000 MOS | 85.00000 1700.00| | FIELD OFFICE INTERNET SERVICE | | | 0005 108-01614 LUMP | 4700.00000 4700.00| | PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 327000.00000 327000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 65000.00000 65000.00| | CLEARING RIGHT OF WAY | | | 0014 202-03496 16.000 EACH | 135.00000 2160.00| | TESTING OR SAMPLING FOR HAZARDOUS | | | WASTES, HAZARDOUS SUBSTANCES, HAZARDOUS | | | MATERIALS, SPL. WASTES, OR ASBESTOS, C | | | 0015 202-05545 800.000 m3 | 52.45000 41960.00| | REGULATED MATERIALS, DISPOSE, C | | | 0016 202-05550 800.000 m3 | 4.45000 3560.00| | REGULATED MATERIALS, REMOVE, C | | | 0017 202-05555 800.000 m3 | 6.05000 4840.00| | REGULATED MATERIALS, TRANSPORT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -10 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-52710 5200.000 m2 | 3.00000 15600.00| | SIDEWALK, CONCRETE, REMOVE | | | 0019 203-02000 19530.000 m3 | 38.20000 746046.00| | EXCAVATION, COMMON | | | 0020 205-06931 4.000 Mg | 125.00000 500.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06932 115.000 m | 29.75000 3421.25| | TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06933 152.000 EACH | 65.00000 9880.00| | TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06934 32.000 Mg | 465.00000 14880.00| | TEMPORARY MULCHING | | | 0024 205-06937 870.000 m | 4.60000 4002.00| | TEMPORARY SILT FENCE | | | 0025 207-08268 39122.000 m2 | 22.00000 860684.00| | SUBGRADE TREATMENT, TYPE IV | | | 0026 211-07454 2430.000 m3 | 55.00000 133650.00| | STRUCTURE BACKFILL | | | 0027 301-07448 6394.000 Mg | 18.00000 115092.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-02172 800.000 Mg | 54.00000 43200.00| | TEMPORARY AGGREGATE | | | 0029 401-07334 2759.000 Mg | 71.00000 195889.00| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0030 401-07403 4214.000 Mg | 50.00000 210700.00| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0031 401-07424 12664.000 Mg | 46.00000 582544.00| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0032 401-07429 4936.000 Mg | 46.00000 227056.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0033 402-07432 298.000 Mg | 80.00000 23840.00| | HMA SURFACE, TYPE A | | | 0034 402-07435 497.000 Mg | 80.00000 39760.00| | HMA INTERMEDIATE, TYPE A | | | 0035 402-07440 1773.000 Mg | 60.00000 106380.00| | HMA BASE, TYPE A | | | 0036 402-07453 1863.000 Mg | 67.00000 124821.00| | HMA FOR TEMPORARY PAVEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -11 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 406-05520 33.200 Mg | 300.00000 9960.00| | ASPHALT FOR TACK COAT | | | 0038 603-92636 40.000 m | 110.00000 4400.00| | FENCE, CHAIN LINK, 1830 mm | | | 0039 604-07897 2.600 m2 | 136.00000 353.60| | CURB RAMP, CONCRETE, C | | | 0040 604-07900 392.400 m2 | 146.00000 57290.40| | CURB RAMP, CONCRETE, F | | | 0041 604-07901 60.200 m2 | 205.00000 12341.00| | CURB RAMP, CONCRETE, G | | | 0042 604-07902 73.700 m2 | 180.00000 13266.00| | CURB RAMP, CONCRETE, H | | | 0043 604-07903 8.700 m2 | 129.00000 1122.30| | CURB RAMP, CONCRETE, K | | | 0044 604-91531 5813.000 m2 | 34.00000 197642.00| | SIDEWALK, CONCRETE, 100 mm | | | 0045 605-06120 3.600 m | 27.00000 97.20| | CURB, CONCRETE | | | 0046 605-06120 300.000 m | 27.00000 8100.00| | CURB, CONCRETE , 508 mm | | | 0047 605-06140 1328.000 m | 42.00000 55776.00| | CURB AND GUTTER, CONCRETE | | | 0048 605-06155 1750.000 m | 49.00000 85750.00| | CURB AND GUTTER, CONCRETE, MODIFIED | | | 0049 605-97937 67.000 m | 40.00000 2680.00| | CURB AND GUTTER, CONCRETE, ROLL | | | 0050 610-07486 545.000 Mg | 80.00000 43600.00| | HMA FOR APPROACHES, TYPE A | | | 0051 610-08446 3389.000 m2 | 40.00000 135560.00| | PCCP FOR APPROACHES, 150 mm | | | 0052 611-06497 17.000 EACH | 500.00000 8500.00| | MAILBOX ASSEMBLY, SINGLE | | | 0053 611-06498 1.000 EACH | 500.00000 500.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0054 615-06490 78.000 EACH | 130.00000 10140.00| | RIGHT OF WAY MARKER | | | 0055 616-02320 346.000 m2 | 1.00000 346.00| | GEOTEXTILES | | | 0056 616-05689 85.000 Mg | 100.00000 8500.00| | RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -12 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 621-01004 10.000 EACH | 625.00000 6250.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-04317 775.000 m2 | 1.38000 1069.50| | MULCHED SEEDING , LEGUME, 1 | | | 0059 621-06557 1200.000 kg | 4.85000 5820.00| | SEED MIXTURE, T | | | 0060 621-06567 227.000 kL | 2.50000 567.50| | WATER | | | 0061 621-06575 14175.000 m2 | 5.71000 80939.25| | SODDING, NURSERY | | | 0062 622-52436 3.000 EACH | 30.00000 90.00| | SIGN, DO NOT MOW OR SPRAY | | | 0063 706-01268 25.000 m | 1000.00000 25000.00| | HANDRAIL, ALUMINUM | | | 0064 714-04661 21.000 m | 3790.00000 79590.00| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 3300 mm X 1800 mm | | | 0065 714-44240 6.180 m3 | 5000.00000 30900.00| | CONCRETE, A, STRUCTURES | | | 0066 714-95246 20.250 m | 3690.00000 74722.50| | CULVERT, PRECAST BOX, REINFORCED , | | | 2700mm X 2400mm | | | 0067 715-03476 1.000 EACH | 2100.00000 2100.00| | SAFETY METAL END SECTION, 4:1, 600 mm | | | 0068 715-05024 19.000 m | 325.00000 6175.00| | PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0069 715-05048 5159.000 m | 17.00000 87703.00| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0070 715-05053 53.000 m | 126.00000 6678.00| | PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0071 715-05123 16.500 m | 257.00000 4240.50| | PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0072 715-05147 2.000 m | 338.00000 676.00| | PIPE, TYPE 2, CIRCULAR, 200 mm | | | 0073 715-05149 1497.000 m | 210.00000 314370.00| | PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0074 715-05152 347.000 m | 233.00000 80851.00| | PIPE, TYPE 2, CIRCULAR, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -13 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05154 42.000 m | 206.00000 8652.00| | PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0076 715-05156 59.000 m | 217.00000 12803.00| | PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0077 715-05169 498.000 m | 120.00000 59760.00| | PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0078 715-05711 110.700 m | 302.00000 33431.40| | PIPE, SANITARY SEWER, 150 mm , RELOCATE | | | 0079 715-46005 45.000 EACH | 345.00000 15525.00| | PIPE END SECTION, 375 mm | | | 0080 718-06531 10.000 EACH | 450.00000 4500.00| | OUTLET PROTECTOR, 3 | | | 0081 718-06532 1000.000 m | 2.40000 2400.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0082 718-52610 1183.000 m3 | 60.00000 70980.00| | AGGREGATE FOR UNDERDRAINS | | | 0083 718-99153 977.000 m2 | 4.00000 3908.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0084 720-44000 15.000 EACH | 550.00000 8250.00| | CASTING, ADJUST TO GRADE | | | 0085 720-45015 7.000 EACH | 5000.00000 35000.00| | INLET, A8 | | | 0086 720-45235 7.000 EACH | 1800.00000 12600.00| | CATCH BASIN, E7 | | | 0087 720-45250 94.000 EACH | 2200.00000 206800.00| | CATCH BASIN, K10 | | | 0088 720-45265 15.000 EACH | 1350.00000 20250.00| | PIPE CATCH BASIN, 375 mm | | | 0089 720-45410 39.000 EACH | 3800.00000 148200.00| | MANHOLE, C4 | | | 0090 720-45515 1.000 EACH | 7550.00000 7550.00| | MANHOLE, D4, MODIFIED | | | 0091 720-91973 3.000 EACH | 7200.00000 21600.00| | MANHOLE, H4 | | | 0092 723-08608 62.000 m2 | 1500.00000 93000.00| | WINGWALL | | | 0093 732-08419 10.000 m2 | 1000.00000 10000.00| | MODULAR BLOCK WALL | | | 0094 732-08421 10.000 m2 | 1500.00000 15000.00| | MODULAR BLOCK WALL ERECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -14 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 801-03290 4.000 EACH | 250.00000 1000.00| | CONSTRUCTION SIGN, C | | | 0096 801-06203 22336.000 m | 0.31000 6924.16| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0097 801-06207 740.000 m | 2.58000 1909.20| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0098 801-06640 44.000 EACH | 219.00000 9636.00| | CONSTRUCTION SIGN, A | | | 0099 801-06645 44.000 EACH | 20.00000 880.00| | CONSTRUCTION SIGN, B | | | 0100 801-07612 6.000 m | 56.00000 336.00| | TEMPORARY PAVEMENT MARKING, 600 mm | | | 0101 801-94295 4.000 EACH | 486.00000 1944.00| | SIGNAL HEAD, RELOCATE | | | 0102 802-04893 1.000 EACH | 250.00000 250.00| | REFERENCE POST | | | 0103 802-05701 297.000 m | 56.00000 16632.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0104 802-76025 31.700 m2 | 206.00000 6530.20| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0105 802-76035 5.400 m2 | 218.00000 1177.20| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0106 805-01827 2.000 EACH | 640.00000 1280.00| | TRAFFIC SIGNAL HEAD, INSTALL , TEMPORAR | | | 0107 805-01843 4.000 EACH | 459.00000 1836.00| | SIGNAL HANDHOLE ADJUST TO GRADE | | | 0108 808-04298 2.000 EACH | 400.00000 800.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0109 808-06703 1593.000 m | 2.34000 3727.62| | LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0110 808-06716 3055.000 m | 0.37000 1130.35| | LINE, REMOVE | | | 0111 808-75240 491.000 m | 2.34000 1148.94| | LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -15 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 808-75245 1158.000 m | 2.34000 2709.72| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0113 808-75297 167.000 m | 3.65000 609.55| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0114 808-75300 639.000 m | 0.90000 575.10| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0115 808-75996 131.000 EACH | 1.00000 131.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0116 808-75998 131.000 EACH | 23.10000 3026.10| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0117 801-06775 LUMP | 189000.00000 189000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 6,558,180.54| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,558,180.54| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -1 VENDOR RANKING CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : 62 CONTRACT TIME : 07/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9902067 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO, INC. $ 585,762.67 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 629,245.73 107.4233% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1065659 |( ) |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 45736.00000 45736.00| 15169.00000 15169.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1660.00000 9960.00| 1675.00000 10050.00| FIELD OFFICE, A | | | 0003 105-09198 6.000 MOS | 1515.00000 9090.00| 370.00000 2220.00| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 158.00000 948.00| 41.00000 246.00| FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 29288.13000 29288.13| 31450.00000 31450.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 26138.00000 26138.00| 31450.00000 31450.00| CLEARING RIGHT OF WAY | | | 0012 202-02240 143.000 SYS | 9.50000 1358.50| 9.00000 1287.00| PAVEMENT REMOVAL | | | 0013 202-02772 3.000 EACH | 250.00000 750.00| 60.00000 180.00| CASTING, REMOVE | | | 0014 202-52710 1950.000 SYS | 5.00000 9750.00| 10.00000 19500.00| SIDEWALK, CONCRETE, REMOVE | | | 0015 202-96151 LUMP | 3550.00000 3550.00| 3500.00000 3500.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0016 203-02000 230.000 CYS | 38.96000 8960.80| 35.00000 8050.00| EXCAVATION, COMMON | | | 0017 203-02020 6.000 CYS | 140.00000 840.00| 155.00000 930.00| EXCAVATION, UNCLASSIFIED , BASEMENT | | | WALL BENEATH SIDEWALK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1065659 |( ) |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 211-07454 47.300 CYS | 27.48000 1299.80| 40.00000 1892.00| STRUCTURE BACKFILL | | | 0024 301-07448 504.000 TON | 22.50000 11340.00| 21.00000 10584.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 302-06464 9.700 CYS | 55.00000 533.50| 60.00000 582.00| SUBBASE FOR PCCP | | | 0026 303-02051 122.000 TON | 15.00000 1830.00| 21.50000 2623.00| STONE, NO 2 , FOR BASE, COMPACTED | | | 0027 304-07490 4.000 TON | 200.00000 800.00| 150.00000 600.00| HMA PATCHING, TYPE B | | | 0028 402-07433 30.000 TON | 75.00000 2250.00| 105.00000 3150.00| HMA SURFACE, TYPE B | | | 0029 402-07438 75.000 TON | 55.00000 4125.00| 75.00000 5625.00| HMA INTERMEDIATE, TYPE B | | | 0030 406-05521 180.000 SYS | 1.00000 180.00| 0.15000 27.00| ASPHALT FOR TACK COAT | | | 0031 502-06327 32.000 SYS | 66.00000 2112.00| 74.00000 2368.00| PCCP, 10 IN. | | | 0032 502-06999 114.700 SYS | 77.00000 8831.90| 65.00000 7455.50| PCCP, 8 IN. , HIGH EARLY STRENGTH | | | 0033 604-04740 2520.000 SFT | 11.50000 28980.00| 11.50000 28980.00| PAVERS | | | 0035 604-07894 112.000 SYS | 165.00000 18480.00| 110.00000 12320.00| CURB RAMP, CONCRETE, A | | | 0036 604-90256 990.000 SYS | 62.50000 61875.00| 70.00000 69300.00| SIDEWALK, CONCRETE, 6 IN. | | | 0037 605-06090 48.000 LFT | 93.00000 4464.00| 65.00000 3120.00| CURB, INTEGRAL, CONCRETE , 12' WIDE | | | 0038 605-06120 42.000 LFT | 51.00000 2142.00| 40.00000 1680.00| CURB, CONCRETE , DOUBLE 6 INCH | | | 0039 605-95635 1259.000 LFT | 13.50000 16996.50| 13.00000 16367.00| CURB, CONCRETE, INTEGRAL, MODIFIED , | | | 12" CONCRETE | | | 0040 610-07713 188.000 SYS | 62.00000 11656.00| 52.00000 9776.00| PCCP FOR APPROACHES, 8 IN. | | | 0042 621-06565 6.000 TON | 75.00000 450.00| 125.00000 750.00| MULCHING MATERIAL , PEA GRAVEL, WASHED | | | 0043 621-06570 13.000 CYS | 45.00000 585.00| 65.00000 845.00| TOP SOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1065659 |( ) |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 621-06575 85.000 SYS | 8.00000 680.00| 25.50000 2167.50| SODDING, NURSERY | | | 0045 621-98038 2.000 CYS | 100.00000 200.00| 110.00000 220.00| MULCH, HARDWOOD SHREDDED BARK | | | 0046 622-04648 12.000 EACH | 1600.00000 19200.00| 1500.00000 18000.00| TREE GRATE | | | 0047 622-05652 12.000 EACH | 520.00000 6240.00| 750.00000 9000.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 3.5 IN. , CLEVELAND SELECT PEAR | | | 0048 622-05654 8.000 EACH | 20.00000 160.00| 45.00000 360.00| PLANT, PERENNIAL , HAPPY RETURNS DAYLIL | | | 0049 622-08638 94.500 CYS | 50.00000 4725.00| 65.00000 6142.50| PLANTING , SOIL MIXTURE | | | 0050 702-76240 5.000 CYS | 600.00000 3000.00| 472.00000 2360.00| CONCRETE , REFLECTION TOTEM 4 INCH SLAB | | | 0051 702-76240 6.000 CYS | 750.00000 4500.00| 600.00000 3600.00| CONCRETE , REFLECTION TOTEM FOUNDATION | | | 0052 715-08071 127.000 LFT | 53.00000 6731.00| 62.00000 7874.00| PIPE, RCP, III, DO.3=75, 12 IN. | | | 0053 715-08641 1.000 EACH | 5780.00000 5780.00| 4500.00000 4500.00| DRAINAGE , TREE PIT | | | 0054 720-04682 6.000 EACH | 1000.00000 6000.00| 1000.00000 6000.00| INLET, , 30 INCH ROUND | | | 0055 720-04790 2.000 EACH | 395.00000 790.00| 200.00000 400.00| CASTING , C-1 | | | 0056 720-04790 2.000 EACH | 645.00000 1290.00| 400.00000 800.00| CASTING , C-11 | | | 0057 720-04790 6.000 EACH | 480.00000 2880.00| 300.00000 1800.00| CASTING , C-12 | | | 0058 720-90579 1.000 EACH | 1150.00000 1150.00| 5500.00000 5500.00| HYDRANT SETTING, RELOCATE | | | 0059 801-03290 4.000 EACH | 265.50000 1062.00| 495.00000 1980.00| CONSTRUCTION SIGN, C | | | 0060 801-06640 19.000 EACH | 190.00000 3610.00| 150.00000 2850.00| CONSTRUCTION SIGN, A | | | 0061 801-06710 120.000 DAY | 22.75000 2730.00| 15.00000 1800.00| FLASHING ARROW SIGN | | | 0062 801-06775 LUMP | 84145.66000 84145.66| 74000.00000 74000.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1065659 |( ) |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 801-07119 24.000 LFT | 21.35000 512.40| 25.00000 600.00| BARRICADE, III-B | | | 0064 802-03706 12.000 EACH | 275.00000 3300.00| 320.00000 3840.00| SIGN PANEL, INSTALL | | | 0065 802-05704 144.000 LFT | 8.00000 1152.00| 16.50000 2376.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0066 805-02426 60.000 LFT | 30.00000 1800.00| 20.00000 1200.00| WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0067 807-02193 22.000 EACH | 700.00000 15400.00| 1500.00000 33000.00| LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0069 807-06603 2.000 EACH | 600.00000 1200.00| 1200.00000 2400.00| HANDHOLE, SIDEWALK | | | 0070 807-08214 1500.000 LFT | 10.00000 15000.00| 17.50000 26250.00| CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0071 807-86805 1.000 EACH | 3200.00000 3200.00| 4850.00000 4850.00| SERVICE POINT, I , SERVICE TO | | | REFLECTION TOTEM | | | 0072 807-94480 22.000 EACH | 2800.00000 61600.00| 4500.00000 99000.00| LIGHT STANDARD, INSTALL | | | 0073 808-06703 252.000 LFT | 2.70000 680.40| 1.25000 315.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0074 808-06706 75.000 LFT | 8.65000 648.75| 7.50000 562.50| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0075 808-75043 745.000 LFT | 0.27000 201.15| 1.87000 1393.15| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0076 808-75247 834.000 LFT | 0.27000 225.18| 1.87000 1559.58| LINE, THERMOPLASTIC, SOLID, YELLOW, 6 | | | IN. | | | 0077 808-75320 2.000 EACH | 128.00000 256.00| 95.00000 190.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0078 808-75325 2.000 EACH | 204.00000 408.00| 137.00000 274.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 585,762.67| $ 629,245.73| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 585,762.67| $ 629,245.73| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : R -29933-A COUNTIES : LAKE LETTING DATE : 09/19/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710081 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 418,986.00 100.0000% 2 35-1035122 GARIUP CONSTRUCTION CO. INC $ 529,790.00 126.4458% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 181 -2 TABULATION OF BIDS ROUTE : 80 CALL ORDER : 181 CONTRACT ID : R -29933-A COUNTIES : LAKE LETTING DATE : 09/19/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO. INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAVEMENT RESTORATION | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 2570.12000 2570.12| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 160.00000 960.00| 200.00000 1200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 58000.00000 58000.00| 60202.56000 60202.56| MOBILIZATION AND DEMOBILIZATION | | | 0011 305-03375 1600.000 LFT | 6.00000 9600.00| 4.88000 7808.00| CRACKS, TRANSVERSE, ROUT, CLEAN, AND | | | SEAL | | | 0012 305-93341 1000.000 LFT | 6.00000 6000.00| 7.13000 7130.00| SAW, CLEAN AND SEAL LONGITUDINAL JOINTS | | | 0013 305-93342 500.000 LFT | 6.00000 3000.00| 12.71000 6355.00| SAW, CLEAN AND SEAL TRANSVERSE JOINTS | | | 0014 506-06333 300.000 SYS | 410.00000 123000.00| 307.41000 92223.00| PCCP PATCHING, FULL DEPTH , 15 IN | | | 0015 507-07505 780.000 EACH | 110.00000 85800.00| 309.23000 241199.40| RETROFIT LOAD TRANSFER , 15 IN PCCP | | | PAVEMENT | | | 0016 602-06945 60.000 LFT | 280.00000 16800.00| 250.00000 15000.00| BARRIER, CONCRETE, 45 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 181 -3 TABULATION OF BIDS ROUTE : 80 CALL ORDER : 181 CONTRACT ID : R -29933-A COUNTIES : LAKE LETTING DATE : 09/19/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO. INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 801-01093 16.000 EACH | 595.00000 9520.00| 400.00000 6400.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0018 801-03290 4.000 EACH | 130.00000 520.00| 250.00000 1000.00| CONSTRUCTION SIGN, C | | | 0019 801-06640 60.000 EACH | 120.00000 7200.00| 124.00000 7440.00| CONSTRUCTION SIGN, A | | | 0020 801-06710 60.000 DAY | 13.00000 780.00| 14.00000 840.00| FLASHING ARROW SIGN | | | 0021 801-06775 LUMP | 71400.00000 71400.00| 42550.00000 42550.00| MAINTAINING TRAFFIC | | | 0022 801-99182 4.000 EACH | 1200.00000 4800.00| 2000.00000 8000.00| TEMPORARY CHANGEABLE MESSAGE SIGN, | | | INSTALL AND MAINTAIN | | | 0023 708-95370 20.000 LFT | 220.00000 4400.00| 1400.88000 28017.60| JOINT REPAIR , APPROACH SLAB | | | 0024 506-06334 4.000 SYS | 1200.00000 4800.00| 312.08000 1248.32| PCCP PATCHING, PARTIAL DEPTH | | | SECTION TOTALS | $ 418,986.00| $ 529,790.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 418,986.00| $ 529,790.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : RS-28669-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/19/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 06/21/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0756028 0710542 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O`MARA CONTRACTOR $ 757,383.89 100.0000% 2 35-1418333 ROGERS GROUP, INC. $ 764,976.45 101.0025% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 211 -2 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : RS-28669-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( ) |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1500.00000 15000.00| 2215.00000 22150.00| FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 350.00000 7000.00| 50.00000 1000.00| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 50.00000 500.00| 27.50000 275.00| FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 34500.00000 34500.00| 19000.00000 19000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 2000.00000 2000.00| 5000.00000 5000.00| CLEARING RIGHT OF WAY | | | 0013 202-01300 1.000 EACH | 3100.00000 3100.00| 750.00000 750.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0014 202-93741 1.000 EACH | 1700.00000 1700.00| 525.00000 525.00| GUARD RAIL END TREATMENT, REMOVE | | | 0016 211-07454 4.500 CYS | 70.00000 315.00| 55.00000 247.50| STRUCTURE BACKFILL | | | 0017 304-07491 1350.000 TON | 56.00000 75600.00| 85.50000 115425.00| HMA PATCHING, TYPE C | | | 0018 306-08033 79822.000 SYS | 0.60000 47893.20| 0.40000 31928.80| MILLING, ASPHALT, 1 IN. | | | 0019 306-08043 517.000 SYS | 0.60000 310.20| 3.00000 1551.00| MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 211 -3 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : RS-28669-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( ) |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08432 4372.000 SYS | 0.60000 2623.20| 3.50000 15302.00| MILLING, APPROACH | | | 0021 401-06264 LUMP | 2000.00000 2000.00| 2625.00000 2625.00| PROFILOGRAPH, HMA | | | 0022 401-07328 6650.000 TON | 53.85000 358102.50| 51.50000 342475.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0023 402-07452 350.000 TON | 67.00000 23450.00| 63.35000 22172.50| HMA WEDGE AND LEVEL, TYPE C | | | 0024 406-05520 21.000 TON | 260.00000 5460.00| 245.00000 5145.00| ASPHALT FOR TACK COAT | | | 0025 601-94689 1.000 EACH | 4800.00000 4800.00| 6000.00000 6000.00| GUARDRAIL END TREATMENT, OS | | | 0026 610-07488 361.000 TON | 75.00000 27075.00| 90.00000 32490.00| HMA FOR APPROACHES, TYPE C | | | 0027 616-02320 310.000 SYS | 2.20000 682.00| 7.65000 2371.50| GEOTEXTILES | | | 0028 616-06405 545.000 TON | 30.00000 16350.00| 30.00000 16350.00| RIPRAP, REVETMENT | | | 0029 616-95754 50.000 LFT | 6.00000 300.00| 11.50000 575.00| PAVED SIDE DITCH, BREAK | | | 0030 621-01004 1.000 EACH | 250.00000 250.00| 350.00000 350.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-06559 300.000 SYS | 1.00000 300.00| 5.00000 1500.00| MULCHED SEEDING, R | | | 0032 715-03583 8.000 LFT | 70.00000 560.00| 200.00000 1600.00| PIPE, RELAID , 42 IN. | | | 0033 715-03583 8.000 LFT | 100.00000 800.00| 200.00000 1600.00| PIPE, RELAID , 54 IN. | | | 0034 715-05842 1.000 EACH | 1400.00000 1400.00| 2895.00000 2895.00| CONCRETE ANCHOR, 42 IN. | | | 0035 715-06492 1.000 EACH | 1500.00000 1500.00| 3295.00000 3295.00| CONCRETE ANCHOR, 54 IN. | | | 0036 725-06873 152.000 LFT | 275.00000 41800.00| 250.00000 38000.00| PIPE LINER, THERMOPLASTIC, 54 IN. | | | 0037 801-03290 9.000 EACH | 120.00000 1080.00| 175.00000 1575.00| CONSTRUCTION SIGN, C | | | 0038 801-06203 2600.000 LFT | 0.50000 1300.00| 0.15000 390.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 211 -4 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : RS-28669-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( ) |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-06207 2600.000 LFT | 1.25000 3250.00| 1.10000 2860.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0040 801-06640 26.000 EACH | 130.00000 3380.00| 149.00000 3874.00| CONSTRUCTION SIGN, A | | | 0041 801-06775 LUMP | 21500.00000 21500.00| 18350.00000 18350.00| MAINTAINING TRAFFIC | | | 0042 805-01815 2.000 EACH | 2500.00000 5000.00| 1750.00000 3500.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0043 805-02087 LUMP | 900.00000 900.00| 250.00000 250.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0044 805-78010 1.000 EACH | 1700.00000 1700.00| 1600.00000 1600.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0045 805-78195 8.000 EACH | 350.00000 2800.00| 450.00000 3600.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0046 805-78415 1.000 EACH | 3750.00000 3750.00| 1650.00000 1650.00| SPAN, CATENARY, AND TETHER | | | 0047 805-78420 1.000 EACH | 275.00000 275.00| 350.00000 350.00| DISCONNECT HANGER | | | 0048 805-78445 1.000 EACH | 800.00000 800.00| 550.00000 550.00| SIGNAL SERVICE | | | 0049 805-78467 35.000 LFT | 2.90000 101.50| 3.00000 105.00| SIGNAL CABLE, 3C 8GA. | | | 0050 805-78480 250.000 LFT | 2.00000 500.00| 1.80000 450.00| SIGNAL CABLE, 3C 14GA. | | | 0051 805-78485 50.000 LFT | 2.20000 110.00| 1.90000 95.00| SIGNAL CABLE, 5C 14GA. | | | 0052 805-81032 2.000 EACH | 4350.00000 8700.00| 3800.00000 7600.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0053 808-06712 3250.000 LFT | 0.13000 422.50| 0.20000 650.00| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0054 808-06713 50608.000 LFT | 0.13000 6579.04| 0.15000 7591.20| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0055 808-06714 29800.000 LFT | 0.13000 3874.00| 0.15000 4470.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0056 808-75297 14.000 LFT | 90.00000 1260.00| 35.00000 490.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 211 -5 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : RS-28669-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( ) |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 808-75996 579.000 EACH | 4.25000 2460.75| 3.50000 2026.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0058 808-75998 579.000 EACH | 16.00000 9264.00| 13.55000 7845.45| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 757,383.89| $ 764,976.45| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 757,383.89| $ 764,976.45| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 221 -1 VENDOR RANKING CALL ORDER : 221 CONTRACT ID : RS-29733-A COUNTIES : FULTON LETTING DATE : 09/19/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/15/07 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 380,319.21 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 471,398.92 123.9482% 3 35-1139301 E & B PAVING INC $ 488,037.61 128.3232% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 221 -2 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 221 CONTRACT ID : RS-29733-A COUNTIES : FULTON LETTING DATE : 09/19/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 10750.00000 10750.00| 9000.00000 9000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 2300.00000 6900.00| 2050.56000 6151.68| 2500.00000 7500.00 FIELD OFFICE, B | | | 0003 105-09198 6.000 MOS | 1220.00000 7320.00| 357.68000 2146.08| 290.00000 1740.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 3.000 MOS | 80.00000 240.00| 45.90000 137.70| 72.00000 216.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 20000.00000 20000.00| 23000.00000 23000.00| 24300.00000 24300.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 203-02000 108.000 CYS | 16.00000 1728.00| 8.10000 874.80| 40.00000 4320.00 EXCAVATION, COMMON | | | 0012 203-02070 310.000 CYS | 0.01000 3.10| 21.53000 6674.30| 40.00000 12400.00 BORROW | | | 0013 207-08264 257.000 SYS | 10.00000 2570.00| 6.12000 1572.84| 40.00000 10280.00 SUBGRADE TREATMENT, TYPE II | | | 0014 303-07449 575.000 TON | 16.00000 9200.00| 5.00000 2875.00| 11.00000 6325.00 COMPACTED AGGREGATE, NO. 73 | | | 0015 304-07491 479.000 TON | 120.00000 57480.00| 147.76000 70777.04| 40.00000 19160.00 HMA PATCHING, TYPE C | | | 0016 304-07494 156.000 TON | 75.00000 11700.00| 50.26000 7840.56| 50.00000 7800.00 WIDENING WITH HMA, TYPE C | | | 0017 306-08042 27790.000 SYS | 0.45000 12505.50| 0.51000 14172.90| 3.00000 83370.00 MILLING, SCARIFICATION/PROFILE | | | 0018 306-08043 1700.000 SYS | 2.00000 3400.00| 0.63000 1071.00| 3.00000 5100.00 MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 221 -3 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 221 CONTRACT ID : RS-29733-A COUNTIES : FULTON LETTING DATE : 09/19/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08432 7535.000 SYS | 0.01000 75.35| 0.01000 75.35| 0.01000 75.35 MILLING, APPROACH | | | 0020 401-07328 2295.000 TON | 52.00000 119340.00| 61.56000 141280.20| 72.00000 165240.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0021 401-07379 300.000 TON | 52.00000 15600.00| 49.37000 14811.00| 50.00000 15000.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0022 406-05520 10.000 TON | 0.01000 0.10| 100.00000 1000.00| 100.00000 1000.00 ASPHALT FOR TACK COAT | | | 0023 604-07897 2.700 SYS | 600.00000 1620.00| 569.98000 1538.95| 830.00000 2241.00 CURB RAMP, CONCRETE, C Concrete Curb | | | Barrier | | | 0024 610-07488 673.000 TON | 70.00000 47110.00| 71.36000 48025.28| 30.00000 20190.00 HMA FOR APPROACHES, TYPE C | | | 0025 612-04315 2.370 TON | 4400.00000 10428.00| 4400.00000 10428.00| 4400.00000 10428.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0026 612-05081 1.000 EACH | 5000.00000 5000.00| 5000.00000 5000.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0027 612-60410 20.000 EACH | 81.00000 1620.00| 81.00000 1620.00| 81.00000 1620.00 DRILLED HOLE FOR UNDERSEAL | | | 0028 621-06574 600.000 SYS | 6.55000 3930.00| 6.55000 3930.00| 6.55000 3930.00 SODDING | | | 0029 720-44000 7.000 EACH | 550.00000 3850.00| 523.81000 3666.67| 800.00000 5600.00 CASTING, ADJUST TO GRADE | | | 0030 720-44045 1.000 EACH | 1100.00000 1100.00| 949.68000 949.68| 1500.00000 1500.00 CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0031 801-03290 4.000 EACH | 120.00000 480.00| 120.00000 480.00| 120.00000 480.00 CONSTRUCTION SIGN, C | | | 0032 801-06203 882.000 LFT | 0.75000 661.50| 0.18000 158.76| 0.75000 661.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0033 801-06207 882.000 LFT | 1.50000 1323.00| 0.75000 661.50| 1.05000 926.10 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0034 801-06640 42.000 EACH | 65.00000 2730.00| 65.00000 2730.00| 65.00000 2730.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 5000.00000 5000.00| 62594.97000 62594.97| 39500.00000 39500.00 MAINTAINING TRAFFIC | | | 0036 805-02327 14.000 EACH | 145.00000 2030.00| 145.00000 2030.00| 145.00000 2030.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 221 -4 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 221 CONTRACT ID : RS-29733-A COUNTIES : FULTON LETTING DATE : 09/19/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 805-02441 3600.000 LFT | 0.25000 900.00| 0.25000 900.00| 0.25000 900.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78795 1350.000 LFT | 10.00000 13500.00| 10.00000 13500.00| 10.00000 13500.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0039 808-06703 11710.000 LFT | 0.28000 3278.80| 0.28000 3278.80| 0.28000 3278.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0040 808-75240 750.000 LFT | 0.28000 210.00| 0.28000 210.00| 0.28000 210.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0041 808-75245 5822.000 LFT | 0.28000 1630.16| 0.28000 1630.16| 0.28000 1630.16 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75297 138.000 LFT | 3.85000 531.30| 3.85000 531.30| 3.85000 531.30 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-92027 958.000 LFT | 1.30000 1245.40| 1.30000 1245.40| 1.30000 1245.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0044 808-96016 222.000 LFT | 2.00000 444.00| 2.00000 444.00| 2.00000 444.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0045 808-75320 4.000 EACH | 95.00000 380.00| 95.00000 380.00| 95.00000 380.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 125.00000 250.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 380,319.21| $ 471,398.92| $ 488,037.61 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 380,319.21| $ 471,398.92| $ 488,037.61 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0882010 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 1,805,636.00 100.0000% 2 35-1609544 SCHUTT-LOOKABILL CO $ 1,834,356.57 101.5906% 3 35-1128289 BEATY CONSTRUCTION INC $ 1,973,373.00 109.2896% 4 35-1523985 WIRTZ & YATES, INC. $ 2,204,494.05 122.0896% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,228,490.25 123.4186% 6 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 2,448,257.18 135.5897% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -2 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT AND WIDENING | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 14202.00000 14202.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 150.00000 150.00| 389.34000 389.34| 535.00000 535.00 RADIO | | | 0003 105-07039 16.000 MOS | 1400.00000 22400.00| 1476.46000 23623.36| 1600.00000 25600.00 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 200.00000 200.00| 443.70000 443.70| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 16.000 MOS | 100.00000 1600.00| 73.50000 1176.00| 150.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 16.000 MOS | 85.00000 1360.00| 52.50000 840.00| 1.00000 16.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 16.000 MOS | 400.00000 6400.00| 200.43000 3206.88| 100.00000 1600.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 16.000 MOS | 100.00000 1600.00| 239.04000 3824.64| 50.00000 800.00 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0013 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 90500.00000 90500.00| 91717.00000 91717.00| 98500.00000 98500.00 MOBILIZATION AND DEMOBILIZATION | | | 0016 202-02240 349.000 SYS | 17.50000 6107.50| 8.22000 2868.78| 20.00000 6980.00 PAVEMENT REMOVAL | | | 0017 202-02241 648.000 LFT | 4.25000 2754.00| 3.94000 2553.12| 4.00000 2592.00 GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -3 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02274 107.000 LFT | 7.50000 802.50| 12.79000 1368.53| 5.50000 588.50 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0019 202-02277 1034.000 LFT | 5.00000 5170.00| 8.52000 8809.68| 5.00000 5170.00 GUTTER, LIP, REMOVE | | | 0020 202-04089 3.000 EACH | 150.00000 450.00| 21.00000 63.00| 150.00000 450.00 SIGN, SHEET, REMOVE | | | 0021 202-51133 555.000 LFT | 3.50000 1942.50| 2.80000 1554.00| 2.50000 1387.50 RAILING, REMOVE | | | 0022 202-51328 LUMP | 110000.00000 110000.00| 136304.40000 136304.40| 181614.77000 181614.77 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0023 202-51368 865.000 SYS | 8.50000 7352.50| 13.16000 11383.40| 9.25000 8001.25 SLOPEWALL, REMOVE | | | 0024 202-91385 8.000 EACH | 280.00000 2240.00| 89.67000 717.36| 300.00000 2400.00 INLET, REMOVE | | | 0025 202-96133 40.000 LFT | 10.00000 400.00| 11.09000 443.60| 21.00000 840.00 PIPE, REMOVE , STR. NO. 14 | | | 0026 202-96133 40.000 LFT | 10.00000 400.00| 11.09000 443.60| 21.00000 840.00 PIPE, REMOVE , STR. NO. 19 | | | 0027 203-02000 261.000 CYS | 16.00000 4176.00| 61.10000 15947.10| 50.00000 13050.00 EXCAVATION, COMMON | | | 0028 205-06937 1436.000 LFT | 1.75000 2513.00| 1.42000 2039.12| 1.50000 2154.00 TEMPORARY SILT FENCE | | | 0029 206-51230 357.000 CYS | 35.00000 12495.00| 85.41000 30491.37| 15.00000 5355.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0030 206-93520 2100.000 SFT | 25.00000 52500.00| 14.45000 30345.00| 14.30000 30030.00 TEMPORARY SHEET PILING | | | 0031 211-06467 82.000 CYS | 45.00000 3690.00| 43.66000 3580.12| 39.00000 3198.00 AGGREGATE FOR END BENT BACKFILL | | | 0032 211-07454 116.000 CYS | 40.00000 4640.00| 25.86000 2999.76| 41.00000 4756.00 STRUCTURE BACKFILL | | | 0033 213-04324 14.000 CYS | 100.00000 1400.00| 167.52000 2345.28| 200.00000 2800.00 FLOWABLE FILL | | | 0034 301-07448 476.000 TON | 24.00000 11424.00| 31.77000 15122.52| 26.50000 12614.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-07455 84.000 CYS | 40.00000 3360.00| 59.40000 4989.60| 54.00000 4536.00 DENSE GRADED SUBBASE | | | 0036 304-07493 369.000 TON | 90.00000 33210.00| 78.75000 29058.75| 80.00000 29520.00 WIDENING WITH HMA, TYPE B | | | 0037 306-08042 1054.000 SYS | 3.75000 3952.50| 3.15000 3320.10| 5.35000 5638.90 MILLING, SCARIFICATION/PROFILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -4 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08043 1671.000 SYS | 3.75000 6266.25| 3.15000 5263.65| 5.20000 8689.20 MILLING, TRANSITION | | | 0039 402-07432 54.000 TON | 108.00000 5832.00| 105.00000 5670.00| 107.50000 5805.00 HMA SURFACE, TYPE A | | | 0040 402-07440 162.000 TON | 85.00000 13770.00| 78.75000 12757.50| 80.70000 13073.40 HMA BASE, TYPE A | | | 0041 406-05520 1.300 TON | 350.00000 455.00| 367.50000 477.75| 375.00000 487.50 ASPHALT FOR TACK COAT | | | 0042 502-06329 115.000 SYS | 80.00000 9200.00| 63.14000 7261.10| 141.00000 16215.00 PCCP, 12 IN. | | | 0043 503-03489 50.000 EACH | 15.00000 750.00| 24.42000 1221.00| 31.00000 1550.00 RETROFITTED TIE BARS | | | 0044 503-05310 52.000 LFT | 120.00000 6240.00| 192.84000 10027.68| 218.00000 11336.00 TERMINAL JOINT | | | 0045 601-01522 4.000 EACH | 1800.00000 7200.00| 1837.50000 7350.00| 1800.00000 7200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0046 601-01625 1.000 EACH | 1350.00000 1350.00| 1365.00000 1365.00| 1400.00000 1400.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0047 601-06035 50.000 LFT | 17.00000 850.00| 16.80000 840.00| 17.25000 862.50 GUARDRAIL, RESET | | | 0048 601-06246 2.000 EACH | 14875.00000 29750.00| 14568.75000 29137.50| 14900.00000 29800.00 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0049 601-94689 3.000 EACH | 2450.00000 7350.00| 2415.00000 7245.00| 2500.00000 7500.00 GUARDRAIL END TREATMENT, OS | | | 0050 601-97079 2.000 EACH | 1000.00000 2000.00| 1047.45000 2094.90| 750.00000 1500.00 GRAVEL BARREL ARRAY, REMOVE | | | 0051 601-99105 626.500 LFT | 16.00000 10024.00| 16.28000 10199.42| 16.70000 10462.55 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0052 601-99123 2.000 EACH | 2700.00000 5400.00| 2730.00000 5460.00| 2800.00000 5600.00 GUARDRAIL TRANSITION, GP | | | 0053 602-06729 16.000 EACH | 8.50000 136.00| 15.75000 252.00| 17.00000 272.00 BARRIER DELINEATOR | | | 0054 609-06259 434.000 SYS | 77.50000 33635.00| 74.57000 32363.38| 87.00000 37758.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0055 610-07487 324.000 TON | 95.00000 30780.00| 89.25000 28917.00| 91.50000 29646.00 HMA FOR APPROACHES, TYPE B | | | 0056 616-02320 714.000 SYS | 3.00000 2142.00| 5.20000 3712.80| 2.80000 1999.20 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -5 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 616-06405 305.000 TON | 24.00000 7320.00| 32.06000 9778.30| 32.60000 9943.00 RIPRAP, REVETMENT | | | 0058 616-51367 818.000 SYS | 60.00000 49080.00| 57.80000 47280.40| 52.80000 43190.40 SLOPEWALL, CONCRETE, 4 IN. | | | 0059 619-05926 LUMP | 3000.00000 3000.00| 9774.00000 9774.00| 2700.00000 2700.00 ENVIRONMENTAL CONTROL | | | 0060 619-51859 LUMP | 32500.00000 32500.00| 43844.00000 43844.00| 33350.00000 33350.00 PAINT STEEL BRIDGE | | | 0061 619-61000 LUMP | 45500.00000 45500.00| 81944.00000 81944.00| 47340.00000 47340.00 CLEAN STEEL BRIDGE | | | 0062 621-01004 3.000 EACH | 750.00000 2250.00| 769.65000 2308.95| 789.00000 2367.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0063 621-02363 508.000 SYS | 2.00000 1016.00| 1.89000 960.12| 1.95000 990.60 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0064 621-06559 508.000 SYS | 2.00000 1016.00| 1.97000 1000.76| 2.00000 1016.00 MULCHED SEEDING, R | | | 0065 621-06567 1.600 kGAL | 10.00000 16.00| 73.50000 117.60| 75.30000 120.48 WATER | | | 0066 621-06574 455.000 SYS | 5.75000 2616.25| 5.51000 2507.05| 5.65000 2570.75 SODDING | | | 0067 701-96089 1820.000 LFT | 40.00000 72800.00| 32.89000 59859.80| 30.00000 54600.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 250 IN., 14 IN. | | | 0068 702-51005 157.100 CYS | 475.00000 74622.50| 476.52000 74861.29| 350.00000 54985.00 CONCRETE, A, SUBSTRUCTURE | | | 0069 702-51015 135.600 CYS | 350.00000 47460.00| 299.20000 40571.52| 350.00000 47460.00 CONCRETE, B, FOOTINGS | | | 0070 702-51863 408.000 EACH | 20.00000 8160.00| 8.92000 3639.36| 18.00000 7344.00 FIELD DRILLED HOLE IN CONCRETE | | | 0071 702-92857 74.700 CYS | 500.00000 37350.00| 464.75000 34716.83| 630.00000 47061.00 CONCRETE, C, SUBSTRUCTURE | | | 0072 703-51030 12347.000 LBS | 0.90000 11112.30| 0.82000 10124.54| 0.80000 9877.60 REINFORCING STEEL | | | 0073 703-51032 124240.000 LBS | 0.90000 111816.00| 0.87000 108088.80| 0.90000 111816.00 REINFORCING STEEL, EPOXY COATED | | | 0074 703-90512 20.000 EACH | 10.00000 200.00| 10.00000 200.00| 11.75000 235.00 THREADED BAR SPLICE | | | 0075 703-97703 1094.000 EACH | 12.75000 13948.50| 14.27000 15611.38| 11.75000 12854.50 THREADED BAR SPLICE, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -6 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 704-51002 403.900 CYS | 460.00000 185794.00| 457.56000 184808.48| 555.00000 224164.50 CONCRETE, C, SUPERSTRUCTURE | | | 0077 706-05732 4.000 EACH | 1500.00000 6000.00| 2500.00000 10000.00| 1640.00000 6560.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0078 706-51020 53.400 CYS | 475.00000 25365.00| 462.87000 24717.26| 560.00000 29904.00 CONCRETE, C, RAILING | | | 0079 709-51821 LUMP | 11500.00000 11500.00| 10640.00000 10640.00| 10700.00000 10700.00 SURFACE SEAL | | | 0080 710-51864 712.000 EACH | 20.00000 14240.00| 21.92000 15607.04| 21.00000 14952.00 FIELD DRILLED HOLE | | | 0081 711-04121 4.000 EACH | 200.00000 800.00| 97.00000 388.00| 290.00000 1160.00 ANCHOR BOLT, AB1 | | | 0082 711-51038 LUMP | 212000.00000 212000.00| 198222.00000 198222.00| 191000.00000 191000.00 STRUCTURAL STEEL | | | 0083 711-51877 LUMP | 45000.00000 45000.00| 22244.00000 22244.00| 53900.00000 53900.00 JACKING AND SUPPORTING BEAMS | | | 0084 711-96800 2628.000 EACH | 2.20000 5781.60| 2.25000 5913.00| 2.15000 5650.20 STUD SHEAR CONNECTORS | | | 0085 715-05407 196.000 LFT | 7.50000 1470.00| 8.59000 1683.64| 7.20000 1411.20 PIPE, END BENT DRAIN, 6 IN. | | | 0086 726-93526 10.000 EACH | 1200.00000 12000.00| 1180.00000 11800.00| 1470.00000 14700.00 BEARING ASSEMBLY, III | | | 0087 726-96038 6.000 EACH | 1200.00000 7200.00| 1224.00000 7344.00| 1575.00000 9450.00 BEARING ASSEMBLY, IV | | | 0088 801-01851 LUMP | 37500.00000 37500.00| 41947.50000 41947.50| 59500.00000 59500.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0089 801-03290 8.000 EACH | 250.00000 2000.00| 147.00000 1176.00| 150.00000 1200.00 CONSTRUCTION SIGN, C | | | 0090 801-06203 1405.000 LFT | 0.65000 913.25| 1.05000 1475.25| 1.10000 1545.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0091 801-06207 5892.000 LFT | 1.05000 6186.60| 0.98000 5774.16| 1.00000 5892.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0092 801-06577 90.000 LFT | 6.50000 585.00| 5.99000 539.10| 6.00000 540.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0093 801-06640 40.000 EACH | 160.00000 6400.00| 178.50000 7140.00| 185.00000 7400.00 CONSTRUCTION SIGN, A | | | 0094 801-06645 12.000 EACH | 50.00000 600.00| 21.00000 252.00| 22.00000 264.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -7 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 801-06710 40.000 DAY | 20.00000 800.00| 12.60000 504.00| 13.00000 520.00 FLASHING ARROW SIGN | | | 0096 801-06775 LUMP | 35000.00000 35000.00| 22938.72000 22938.72| 66400.00000 66400.00 MAINTAINING TRAFFIC | | | 0097 801-07119 40.000 LFT | 15.00000 600.00| 16.80000 672.00| 17.25000 690.00 BARRICADE, III-B | | | 0098 801-08508 2280.000 LFT | 22.50000 51300.00| 28.90000 65892.00| 33.20000 75696.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0099 802-05701 35.000 LFT | 24.00000 840.00| 13.13000 459.55| 17.25000 603.75 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0100 802-07058 3.000 EACH | 525.00000 1575.00| 262.50000 787.50| 550.00000 1650.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0101 802-07159 2.000 EACH | 5000.00000 10000.00| 4410.00000 8820.00| 5700.00000 11400.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0102 803-94494 2.000 EACH | 4500.00000 9000.00| 5040.00000 10080.00| 6455.00000 12910.00 SIGN STRUCTURE, OVERHEAD, RELOCATE , | | | CANTILEVER | | | 0103 807-03972 450.000 LFT | 5.00000 2250.00| 2.42000 1089.00| 4.65000 2092.50 CONDUIT, PVC, 1 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0104 808-06712 150.000 LFT | 0.25000 37.50| 0.15000 22.50| 0.15000 22.50 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0105 808-06713 1965.000 LFT | 0.25000 491.25| 0.15000 294.75| 0.15000 294.75 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0106 808-06714 2400.000 LFT | 0.25000 600.00| 0.15000 360.00| 0.15000 360.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0107 808-06716 1425.000 LFT | 1.00000 1425.00| 0.96000 1368.00| 1.00000 1425.00 LINE, REMOVE | | | 0108 808-06726 40.000 LFT | 4.50000 180.00| 3.83000 153.20| 4.00000 160.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0109 808-75996 23.000 EACH | 17.50000 402.50| 21.00000 483.00| 21.50000 494.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0110 808-75998 23.000 EACH | 30.00000 690.00| 68.25000 1569.75| 70.00000 1610.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -8 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1609544 |( 3 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 201-52370 LUMP | 9000.00000 9000.00| 2209.68000 2209.68| 9850.00000 9850.00 CLEARING RIGHT OF WAY | | | SECTION TOTALS | $ 1,805,636.00| $ 1,834,356.57| $ 1,973,373.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,805,636.00| $ 1,834,356.57| $ 1,973,373.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -9 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1618530 |( 6 ) 05-0558668 |WIRTZ & YATES, INC. |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT AND WIDENING | | | 0001 105-06845 LUMP | 16000.00000 16000.00| 10000.00000 10000.00| 14153.89000 14153.89 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 600.00000 600.00| 275.00000 275.00| 567.39000 567.39 RADIO | | | 0003 105-07039 16.000 MOS | 2600.00000 41600.00| 2200.00000 35200.00| 1710.18000 27362.88 FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 1300.00000 1300.00| 275.00000 275.00| 567.39000 567.39 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 16.000 MOS | 600.00000 9600.00| 75.00000 1200.00| 130.00000 2080.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 16.000 MOS | 600.00000 9600.00| 75.00000 1200.00| 130.00000 2080.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 16.000 MOS | 200.00000 3200.00| 200.00000 3200.00| 148.44000 2375.04 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 16.000 MOS | 400.00000 6400.00| 75.00000 1200.00| 73.13000 1170.08 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0013 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 100000.00000 100000.00| 110000.00000 110000.00| 122412.86000 122412.86 MOBILIZATION AND DEMOBILIZATION | | | 0016 202-02240 349.000 SYS | 30.00000 10470.00| 15.00000 5235.00| 22.71000 7925.79 PAVEMENT REMOVAL | | | 0017 202-02241 648.000 LFT | 4.50000 2916.00| 4.00000 2592.00| 8.66000 5611.68 GUARDRAIL, REMOVE | | | 0018 202-02274 107.000 LFT | 15.00000 1605.00| 10.00000 1070.00| 5.40000 577.80 CURB, CONCRETE, INTEGRAL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -10 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1618530 |( 6 ) 05-0558668 |WIRTZ & YATES, INC. |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02277 1034.000 LFT | 16.00000 16544.00| 10.00000 10340.00| 4.41000 4559.94 GUTTER, LIP, REMOVE | | | 0020 202-04089 3.000 EACH | 200.00000 600.00| 22.00000 66.00| 20.92000 62.76 SIGN, SHEET, REMOVE | | | 0021 202-51133 555.000 LFT | 4.00000 2220.00| 15.00000 8325.00| 2.72000 1509.60 RAILING, REMOVE | | | 0022 202-51328 LUMP | 200000.00000 200000.00| 145000.00000 145000.00| 236943.72000 236943.72 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0023 202-51368 865.000 SYS | 26.00000 22490.00| 12.00000 10380.00| 9.01000 7793.65 SLOPEWALL, REMOVE | | | 0024 202-91385 8.000 EACH | 500.00000 4000.00| 400.00000 3200.00| 593.24000 4745.92 INLET, REMOVE | | | 0025 202-96133 40.000 LFT | 80.00000 3200.00| 20.00000 800.00| 28.87000 1154.80 PIPE, REMOVE , STR. NO. 14 | | | 0026 202-96133 40.000 LFT | 80.00000 3200.00| 20.00000 800.00| 28.87000 1154.80 PIPE, REMOVE , STR. NO. 19 | | | 0027 203-02000 261.000 CYS | 16.00000 4176.00| 30.00000 7830.00| 24.84000 6483.24 EXCAVATION, COMMON | | | 0028 205-06937 1436.000 LFT | 2.50000 3590.00| 1.45000 2082.20| 5.86000 8414.96 TEMPORARY SILT FENCE | | | 0029 206-51230 357.000 CYS | 60.00000 21420.00| 165.00000 58905.00| 142.94000 51029.58 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0030 206-93520 2100.000 SFT | 10.00000 21000.00| 22.00000 46200.00| 98.43000 206703.00 TEMPORARY SHEET PILING | | | 0031 211-06467 82.000 CYS | 25.00000 2050.00| 75.00000 6150.00| 104.38000 8559.16 AGGREGATE FOR END BENT BACKFILL | | | 0032 211-07454 116.000 CYS | 26.00000 3016.00| 75.00000 8700.00| 27.45000 3184.20 STRUCTURE BACKFILL | | | 0033 213-04324 14.000 CYS | 150.00000 2100.00| 175.00000 2450.00| 256.69000 3593.66 FLOWABLE FILL | | | 0034 301-07448 476.000 TON | 26.00000 12376.00| 28.00000 13328.00| 25.08000 11938.08 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-07455 84.000 CYS | 27.00000 2268.00| 75.00000 6300.00| 59.95000 5035.80 DENSE GRADED SUBBASE | | | 0036 304-07493 369.000 TON | 100.00000 36900.00| 100.00000 36900.00| 100.72000 37165.68 WIDENING WITH HMA, TYPE B | | | 0037 306-08042 1054.000 SYS | 4.50000 4743.00| 4.00000 4216.00| 3.14000 3309.56 MILLING, SCARIFICATION/PROFILE | | | 0038 306-08043 1671.000 SYS | 4.50000 7519.50| 4.00000 6684.00| 3.14000 5246.94 MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -11 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1618530 |( 6 ) 05-0558668 |WIRTZ & YATES, INC. |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 402-07432 54.000 TON | 120.00000 6480.00| 110.00000 5940.00| 104.58000 5647.32 HMA SURFACE, TYPE A | | | 0040 402-07440 162.000 TON | 86.00000 13932.00| 80.00000 12960.00| 78.43000 12705.66 HMA BASE, TYPE A | | | 0041 406-05520 1.300 TON | 400.00000 520.00| 375.00000 487.50| 366.01000 475.81 ASPHALT FOR TACK COAT | | | 0042 502-06329 115.000 SYS | 65.00000 7475.00| 100.00000 11500.00| 92.61000 10650.15 PCCP, 12 IN. | | | 0043 503-03489 50.000 EACH | 30.00000 1500.00| 25.00000 1250.00| 45.99000 2299.50 RETROFITTED TIE BARS | | | 0044 503-05310 52.000 LFT | 100.00000 5200.00| 225.00000 11700.00| 199.77000 10388.04 TERMINAL JOINT | | | 0045 601-01522 4.000 EACH | 1960.00000 7840.00| 1850.00000 7400.00| 1830.06000 7320.24 GUARDRAIL TRANSITION TYPE TGB | | | 0046 601-01625 1.000 EACH | 1500.00000 1500.00| 1400.00000 1400.00| 1359.48000 1359.48 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0047 601-06035 50.000 LFT | 20.00000 1000.00| 17.00000 850.00| 16.73000 836.50 GUARDRAIL, RESET | | | 0048 601-06246 2.000 EACH | 15540.00000 31080.00| 14000.00000 28000.00| 15305.85000 30611.70 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0049 601-94689 3.000 EACH | 2576.00000 7728.00| 2400.00000 7200.00| 2405.23000 7215.69 GUARDRAIL END TREATMENT, OS | | | 0050 601-97079 2.000 EACH | 3000.00000 6000.00| 2000.00000 4000.00| 2683.46000 5366.92 GRAVEL BARREL ARRAY, REMOVE | | | 0051 601-99105 626.500 LFT | 18.50000 11590.25| 16.00000 10024.00| 16.21000 10155.57 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0052 601-99123 2.000 EACH | 2912.00000 5824.00| 2700.00000 5400.00| 2718.95000 5437.90 GUARDRAIL TRANSITION, GP | | | 0053 602-06729 16.000 EACH | 15.00000 240.00| 12.00000 192.00| 13.60000 217.60 BARRIER DELINEATOR | | | 0054 609-06259 434.000 SYS | 60.00000 26040.00| 85.00000 36890.00| 98.37000 42692.58 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0055 610-07487 324.000 TON | 97.75000 31671.00| 90.00000 29160.00| 88.89000 28800.36 HMA FOR APPROACHES, TYPE B | | | 0056 616-02320 714.000 SYS | 4.50000 3213.00| 2.50000 1785.00| 4.17000 2977.38 GEOTEXTILES | | | 0057 616-06405 305.000 TON | 30.00000 9150.00| 30.00000 9150.00| 35.84000 10931.20 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -12 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1618530 |( 6 ) 05-0558668 |WIRTZ & YATES, INC. |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 616-51367 818.000 SYS | 43.00000 35174.00| 60.00000 49080.00| 89.05000 72842.90 SLOPEWALL, CONCRETE, 4 IN. | | | 0059 619-05926 LUMP | 15000.00000 15000.00| 3000.00000 3000.00| 5228.75000 5228.75 ENVIRONMENTAL CONTROL | | | 0060 619-51859 LUMP | 50000.00000 50000.00| 33000.00000 33000.00| 26143.76000 26143.76 PAINT STEEL BRIDGE | | | 0061 619-61000 LUMP | 63000.00000 63000.00| 55000.00000 55000.00| 41830.02000 41830.02 CLEAN STEEL BRIDGE | | | 0062 621-01004 3.000 EACH | 650.00000 1950.00| 750.00000 2250.00| 766.53000 2299.59 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0063 621-02363 508.000 SYS | 2.00000 1016.00| 2.00000 1016.00| 4.09000 2077.72 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0064 621-06559 508.000 SYS | 2.50000 1270.00| 2.00000 1016.00| 4.17000 2118.36 MULCHED SEEDING, R | | | 0065 621-06567 1.600 kGAL | 30.00000 48.00| 70.00000 112.00| 73.20000 117.12 WATER | | | 0066 621-06574 455.000 SYS | 9.00000 4095.00| 6.00000 2730.00| 7.95000 3617.25 SODDING | | | 0067 701-96089 1820.000 LFT | 46.00000 83720.00| 70.00000 127400.00| 25.00000 45500.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 250 IN., 14 IN. | | | 0068 702-51005 157.100 CYS | 450.00000 70695.00| 700.00000 109970.00| 683.43000 107366.85 CONCRETE, A, SUBSTRUCTURE | | | 0069 702-51015 135.600 CYS | 400.00000 54240.00| 450.00000 61020.00| 253.04000 34312.22 CONCRETE, B, FOOTINGS | | | 0070 702-51863 408.000 EACH | 15.00000 6120.00| 15.00000 6120.00| 22.83000 9314.64 FIELD DRILLED HOLE IN CONCRETE | | | 0071 702-92857 74.700 CYS | 500.00000 37350.00| 775.00000 57892.50| 380.84000 28448.75 CONCRETE, C, SUBSTRUCTURE | | | 0072 703-51030 12347.000 LBS | 1.20000 14816.40| 0.90000 11112.30| 0.95000 11729.65 REINFORCING STEEL | | | 0073 703-51032 124240.000 LBS | 1.20000 149088.00| 1.00000 124240.00| 1.04000 129209.60 REINFORCING STEEL, EPOXY COATED | | | 0074 703-90512 20.000 EACH | 7.00000 140.00| 22.00000 440.00| 16.54000 330.80 THREADED BAR SPLICE | | | 0075 703-97703 1094.000 EACH | 17.00000 18598.00| 25.00000 27350.00| 14.16000 15491.04 THREADED BAR SPLICE, EPOXY COATED | | | 0076 704-51002 403.900 CYS | 550.00000 222145.00| 550.00000 222145.00| 574.69000 232117.29 CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -13 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1618530 |( 6 ) 05-0558668 |WIRTZ & YATES, INC. |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 706-05732 4.000 EACH | 1400.00000 5600.00| 1500.00000 6000.00| 1604.15000 6416.60 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0078 706-51020 53.400 CYS | 600.00000 32040.00| 500.00000 26700.00| 577.10000 30817.14 CONCRETE, C, RAILING | | | 0079 709-51821 LUMP | 13000.00000 13000.00| 10000.00000 10000.00| 12549.01000 12549.01 SURFACE SEAL | | | 0080 710-51864 712.000 EACH | 24.00000 17088.00| 20.00000 14240.00| 20.29000 14446.48 FIELD DRILLED HOLE | | | 0081 711-04121 4.000 EACH | 300.00000 1200.00| 200.00000 800.00| 236.73000 946.92 ANCHOR BOLT, AB1 | | | 0082 711-51038 LUMP | 218350.00000 218350.00| 200000.00000 200000.00| 265948.64000 265948.64 STRUCTURAL STEEL | | | 0083 711-51877 LUMP | 50000.00000 50000.00| 70000.00000 70000.00| 52392.09000 52392.09 JACKING AND SUPPORTING BEAMS | | | 0084 711-96800 2628.000 EACH | 3.00000 7884.00| 2.25000 5913.00| 2.08000 5466.24 STUD SHEAR CONNECTORS | | | 0085 715-05407 196.000 LFT | 15.00000 2940.00| 22.00000 4312.00| 10.09000 1977.64 PIPE, END BENT DRAIN, 6 IN. | | | 0086 726-93526 10.000 EACH | 1400.00000 14000.00| 1300.00000 13000.00| 1301.26000 13012.60 BEARING ASSEMBLY, III | | | 0087 726-96038 6.000 EACH | 1500.00000 9000.00| 1700.00000 10200.00| 1470.17000 8821.02 BEARING ASSEMBLY, IV | | | 0088 801-01851 LUMP | 61000.00000 61000.00| 50000.00000 50000.00| 41803.87000 41803.87 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0089 801-03290 8.000 EACH | 280.00000 2240.00| 225.00000 1800.00| 146.41000 1171.28 CONSTRUCTION SIGN, C | | | 0090 801-06203 1405.000 LFT | 1.20000 1686.00| 0.60000 843.00| 1.05000 1475.25 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0091 801-06207 5892.000 LFT | 1.10000 6481.20| 1.00000 5892.00| 0.97000 5715.24 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0092 801-06577 90.000 LFT | 7.00000 630.00| 6.00000 540.00| 5.96000 536.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0093 801-06640 40.000 EACH | 340.00000 13600.00| 150.00000 6000.00| 177.78000 7111.20 CONSTRUCTION SIGN, A | | | 0094 801-06645 12.000 EACH | 30.00000 360.00| 55.00000 660.00| 20.92000 251.04 CONSTRUCTION SIGN, B | | | 0095 801-06710 40.000 DAY | 17.00000 680.00| 15.00000 600.00| 30.34000 1213.60 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 251 -14 TABULATION OF BIDS ROUTE : SR 32 CALL ORDER : 251 CONTRACT ID : B -28815-A COUNTIES : MONTGOMERY LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1618530 |( 6 ) 05-0558668 |WIRTZ & YATES, INC. |AMERICAN CONTRACTING & SERVI |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 801-06775 LUMP | 50000.00000 50000.00| 25000.00000 25000.00| 84742.27000 84742.27 MAINTAINING TRAFFIC | | | 0097 801-07119 40.000 LFT | 22.00000 880.00| 10.00000 400.00| 16.73000 669.20 BARRICADE, III-B | | | 0098 801-08508 2280.000 LFT | 30.00000 68400.00| 48.00000 109440.00| 42.16000 96124.80 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0099 802-05701 35.000 LFT | 16.50000 577.50| 13.00000 455.00| 13.07000 457.45 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0100 802-07058 3.000 EACH | 400.00000 1200.00| 275.00000 825.00| 261.44000 784.32 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0101 802-07159 2.000 EACH | 4700.00000 9400.00| 4500.00000 9000.00| 4396.00000 8792.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0102 803-94494 2.000 EACH | 5375.00000 10750.00| 5100.00000 10200.00| 5024.00000 10048.00 SIGN STRUCTURE, OVERHEAD, RELOCATE , | | | CANTILEVER | | | 0103 807-03972 450.000 LFT | 4.00000 1800.00| 3.00000 1350.00| 2.41000 1084.50 CONDUIT, PVC, 1 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0104 808-06712 150.000 LFT | 0.20000 30.00| 0.25000 37.50| 0.15000 22.50 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0105 808-06713 1965.000 LFT | 0.18000 353.70| 0.25000 491.25| 0.15000 294.75 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0106 808-06714 2400.000 LFT | 0.17000 408.00| 0.25000 600.00| 0.15000 360.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0107 808-06716 1425.000 LFT | 1.10000 1567.50| 0.40000 570.00| 0.95000 1353.75 LINE, REMOVE | | | 0108 808-06726 40.000 LFT | 5.00000 200.00| 4.50000 180.00| 3.82000 152.80 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0109 808-75996 23.000 EACH | 30.00000 690.00| 20.00000 460.00| 20.92000 481.16 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0110 808-75998 23.000 EACH | 100.00000 2300.00| 30.00000 690.00| 67.97000 1563.31 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0111 201-52370 LUMP | 15000.00000 15000.00| 11000.00000 11000.00| 7588.35000 7588.35 CLEARING RIGHT OF WAY | | | SECTION TOTALS | $ 2,204,494.05| $ 2,228,490.25| $ 2,448,257.18 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,204,494.05| $ 2,228,490.25| $ 2,448,257.18 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : Rural - Old Code PROJECT(S) : 9982490 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 2,095,361.37 100.0000% 2 35-1878024 RAGLE, INC. $ 2,137,888.99 102.0296% 3 35-1801998 CLR, INC. $ 2,297,260.34 109.6355% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 2,400,000.00 114.5387% 5 35-1549010 MCALISTER EXCAVATING CO, INC $ 2,736,993.99 130.6216% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -2 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |ERBER & MILLIGAN CONSTR. CO. |RAGLE, INC. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 15750.00000 15750.00| 12500.00000 12500.00| 12780.00000 12780.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 16.000 MOS | 1200.00000 19200.00| 1000.00000 16000.00| 920.00000 14720.00 FIELD OFFICE, A | | | 0003 105-09198 32.000 MOS | 300.00000 9600.00| 35.00000 1120.00| 125.00000 4000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 16.000 MOS | 100.00000 1600.00| 50.00000 800.00| 74.00000 1184.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 104750.00000 104750.00| 106500.00000 106500.00| 115455.00000 115455.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 20250.00000 20250.00| 20000.00000 20000.00| 23000.00000 23000.00 CLEARING RIGHT OF WAY | | | 0013 202-51330 LUMP | 21600.00000 21600.00| 12000.00000 12000.00| 12000.00000 12000.00 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 6065.000 CYS | 9.00000 54585.00| 10.00000 60650.00| 11.00000 66715.00 EXCAVATION, COMMON | | | 0015 203-02070 10885.000 CYS | 10.50000 114292.50| 1.00000 10885.00| 13.40000 145859.00 BORROW | | | 0016 203-51223 285.000 CYS | 13.95000 3975.75| 10.00000 2850.00| 19.70000 5614.50 EXCAVATION, WATERWAY | | | 0017 204-02290 10.000 EACH | 700.00000 7000.00| 275.00000 2750.00| 610.00000 6100.00 SETTLEMENT PLATE | | | 0018 204-08414 20.000 EACH | 25.00000 500.00| 6.50000 130.00| 45.00000 900.00 STAKES, LATERAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -3 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |ERBER & MILLIGAN CONSTR. CO. |RAGLE, INC. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 204-08415 20.000 EACH | 90.00000 1800.00| 6.50000 130.00| 45.00000 900.00 STAKES, SETTLEMENT | | | 0020 205-03371 126.000 CYS | 7.50000 945.00| 3.00000 378.00| 13.50000 1701.00 SEDIMENT, REMOVE | | | 0021 205-06931 36.000 TON | 25.00000 900.00| 25.00000 900.00| 16.50000 594.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0022 205-06933 1.000 EACH | 150.00000 150.00| 125.00000 125.00| 225.00000 225.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06934 6.000 TON | 360.00000 2160.00| 340.00000 2040.00| 375.00000 2250.00 TEMPORARY MULCHING | | | 0024 205-06937 1557.000 LFT | 1.60000 2491.20| 1.25000 1946.25| 1.37000 2133.09 TEMPORARY SILT FENCE | | | 0025 206-51215 59.000 CYS | 150.00000 8850.00| 100.00000 5900.00| 206.00000 12154.00 EXCAVATION, X | | | 0026 206-51220 105.000 CYS | 50.00000 5250.00| 200.00000 21000.00| 60.00000 6300.00 EXCAVATION, WET | | | 0027 206-51230 745.000 CYS | 20.00000 14900.00| 15.00000 11175.00| 31.00000 23095.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0028 207-08264 4634.000 SYS | 4.75000 22011.50| 1.00000 4634.00| 0.93000 4309.62 SUBGRADE TREATMENT, TYPE II | | | 0029 211-02050 1800.000 CYS | 25.00000 45000.00| 20.00000 36000.00| 18.75000 33750.00 B BORROW | | | 0030 211-07454 861.000 CYS | 25.00000 21525.00| 20.00000 17220.00| 16.20000 13948.20 STRUCTURE BACKFILL | | | 0031 214-07203 1333.000 SYS | 5.50000 7331.50| 3.00000 3999.00| 5.00000 6665.00 GEOGRID, II | | | 0032 301-07448 816.000 TON | 17.50000 14280.00| 15.00000 12240.00| 15.60000 12729.60 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 302-07455 30.000 CYS | 40.00000 1200.00| 40.00000 1200.00| 91.25000 2737.50 DENSE GRADED SUBBASE | | | 0034 306-08033 134.000 SYS | 10.00000 1340.00| 12.00000 1608.00| 13.15000 1762.10 MILLING, ASPHALT, 1 IN. | | | 0035 402-07432 330.000 TON | 78.50000 25905.00| 70.70000 23331.00| 77.45000 25558.50 HMA SURFACE, TYPE A | | | 0036 402-07435 412.000 TON | 71.75000 29561.00| 67.05000 27624.60| 73.45000 30261.40 HMA INTERMEDIATE, TYPE A | | | 0037 402-07440 1374.000 TON | 62.50000 85875.00| 66.15000 90890.10| 72.50000 99615.00 HMA BASE, TYPE A | | | 0038 406-05520 2.000 TON | 350.00000 700.00| 500.00000 1000.00| 500.00000 1000.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -4 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |ERBER & MILLIGAN CONSTR. CO. |RAGLE, INC. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 601-01522 4.000 EACH | 1900.00000 7600.00| 1800.00000 7200.00| 1750.00000 7000.00 GUARDRAIL TRANSITION TYPE TGB | | | 0040 601-01846 2.000 EACH | 1775.00000 3550.00| 1675.00000 3350.00| 2400.00000 4800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0041 601-06037 4.000 EACH | 850.00000 3400.00| 790.00000 3160.00| 655.00000 2620.00 GUARDRAIL END TREATMENT, I | | | 0042 601-99105 269.000 LFT | 16.50000 4438.50| 16.50000 4438.50| 20.40000 5487.60 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0043 602-06729 13.000 EACH | 9.00000 117.00| 6.00000 78.00| 11.00000 143.00 BARRIER DELINEATOR | | | 0044 609-06257 185.000 SYS | 69.50000 12857.50| 55.00000 10175.00| 65.00000 12025.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0045 610-07486 26.000 TON | 110.00000 2860.00| 100.00000 2600.00| 165.00000 4290.00 HMA FOR APPROACHES, TYPE A | | | 0046 615-06490 19.000 EACH | 135.00000 2565.00| 125.00000 2375.00| 72.00000 1368.00 RIGHT OF WAY MARKER | | | 0047 615-06505 8.000 EACH | 625.00000 5000.00| 575.00000 4600.00| 380.00000 3040.00 MONUMENT, B | | | 0048 616-02305 77.000 CYS | 160.00000 12320.00| 150.00000 11550.00| 297.00000 22869.00 GABIONS | | | 0049 616-02320 2319.000 SYS | 3.00000 6957.00| 1.60000 3710.40| 2.65000 6145.35 GEOTEXTILES | | | 0050 616-05688 894.000 TON | 16.50000 14751.00| 22.00000 19668.00| 17.60000 15734.40 RIPRAP, CLASS 1 | | | 0051 616-06405 553.000 TON | 16.50000 9124.50| 22.00000 12166.00| 16.45000 9096.85 RIPRAP, REVETMENT | | | 0052 616-93019 69.000 SYS | 45.00000 3105.00| 25.00000 1725.00| 26.35000 1818.15 RIPRAP, GROUTED, 18 IN. | | | 0053 621-01004 2.000 EACH | 500.00000 1000.00| 400.00000 800.00| 450.00000 900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-01371 20.000 LBS | 7.50000 150.00| 7.00000 140.00| 12.00000 240.00 SEED MIXTURE, LEGUME, 2 | | | 0055 621-06545 1.000 TON | 375.00000 375.00| 360.00000 360.00| 600.00000 600.00 FERTILIZER | | | 0056 621-06553 333.000 LBS | 3.00000 999.00| 2.70000 899.10| 4.45000 1481.85 SEED MIXTURE, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -5 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |ERBER & MILLIGAN CONSTR. CO. |RAGLE, INC. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 621-06557 450.000 LBS | 2.00000 900.00| 1.90000 855.00| 2.08000 936.00 SEED MIXTURE, T | | | 0058 621-06565 4.000 TON | 350.00000 1400.00| 330.00000 1320.00| 365.00000 1460.00 MULCHING MATERIAL | | | 0059 621-06567 3.000 kGAL | 10.00000 30.00| 10.00000 30.00| 11.00000 33.00 WATER | | | 0060 621-06574 723.000 SYS | 3.50000 2530.50| 3.25000 2349.75| 3.55000 2566.65 SODDING | | | 0061 621-52448 2.000 EACH | 30.00000 60.00| 28.00000 56.00| 30.00000 60.00 SIGN, DO NOT SPRAY | | | 0062 622-91786 50.000 EACH | 7.50000 375.00| 6.00000 300.00| 6.00000 300.00 SEEDLING | | | 0063 622-98200 2.000 EACH | 30.00000 60.00| 28.00000 56.00| 30.00000 60.00 SIGN, DO NOT DISTURB | | | 0064 701-05569 104.000 LFT | 500.00000 52000.00| 510.00000 53040.00| 585.00000 60840.00 CORED HOLE IN ROCK , 30 IN | | | 0070 702-51005 243.000 CYS | 432.00000 104976.00| 700.00000 170100.00| 362.00000 87966.00 CONCRETE, A, SUBSTRUCTURE | | | 0071 702-51015 257.700 CYS | 275.00000 70867.50| 575.00000 148177.50| 320.00000 82464.00 CONCRETE, B, FOOTINGS | | | 0072 702-51110 644.000 LBS | 5.50000 3542.00| 2.75000 1771.00| 2.50000 1610.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0073 702-92857 64.400 CYS | 725.00000 46690.00| 1000.00000 64400.00| 1096.00000 70582.40 CONCRETE, C, SUBSTRUCTURE | | | 0074 702-94656 41.800 CYS | 350.00000 14630.00| 500.00000 20900.00| 314.00000 13125.20 CONCRETE, B | | | 0075 703-51030 103552.000 LBS | 0.86000 89054.72| 0.95000 98374.40| 1.08000 111836.16 REINFORCING STEEL | | | 0076 703-51032 106614.000 LBS | 0.90000 95952.60| 1.00000 106614.00| 1.13000 120473.82 REINFORCING STEEL, EPOXY COATED | | | 0077 703-90512 136.000 EACH | 85.00000 11560.00| 75.00000 10200.00| 66.00000 8976.00 THREADED BAR SPLICE | | | 0078 704-51002 317.000 CYS | 400.00000 126800.00| 500.00000 158500.00| 544.00000 172448.00 CONCRETE, C, SUPERSTRUCTURE | | | 0079 706-05732 4.000 EACH | 1500.00000 6000.00| 1200.00000 4800.00| 1530.00000 6120.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0080 706-51020 40.300 CYS | 475.00000 19142.50| 350.00000 14105.00| 493.00000 19867.90 CONCRETE, C, RAILING | | | 0081 707-05984 1269.000 LFT | 180.00000 228420.00| 225.00000 285525.00| 215.00000 272835.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | | III, 45 IN. X 16 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -6 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |ERBER & MILLIGAN CONSTR. CO. |RAGLE, INC. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 709-51821 LUMP | 4900.00000 4900.00| 4000.00000 4000.00| 4650.00000 4650.00 SURFACE SEAL | | | 0083 715-05127 122.000 LFT | 75.00000 9150.00| 80.00000 9760.00| 70.00000 8540.00 PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0084 715-05151 88.000 LFT | 30.00000 2640.00| 35.00000 3080.00| 30.00000 2640.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0085 715-05169 34.000 LFT | 30.00000 1020.00| 35.00000 1190.00| 41.00000 1394.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0086 715-05842 2.000 EACH | 1500.00000 3000.00| 1500.00000 3000.00| 3600.00000 7200.00 CONCRETE ANCHOR, 42 IN. | | | 0087 715-46005 3.000 EACH | 275.00000 825.00| 425.00000 1275.00| 382.00000 1146.00 PIPE END SECTION, 15 IN. | | | 0088 715-91361 10.000 LFT | 15.00000 150.00| 25.00000 250.00| 25.00000 250.00 PIPE, PVC, 6 IN. | | | 0089 720-45275 1.000 EACH | 875.00000 875.00| 2500.00000 2500.00| 1300.00000 1300.00 PIPE CATCH BASIN, 24 IN. | | | 0090 801-03290 4.000 EACH | 250.00000 1000.00| 495.00000 1980.00| 225.00000 900.00 CONSTRUCTION SIGN, C | | | 0091 801-04308 5.000 EACH | 275.00000 1375.00| 495.00000 2475.00| 395.00000 1975.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06640 4.000 EACH | 275.00000 1100.00| 195.00000 780.00| 250.00000 1000.00 CONSTRUCTION SIGN, A | | | 0093 801-06775 LUMP | 7500.00000 7500.00| 3500.00000 3500.00| 17000.00000 17000.00 MAINTAINING TRAFFIC | | | 0094 801-07118 72.000 LFT | 17.50000 1260.00| 12.25000 882.00| 20.50000 1476.00 BARRICADE, III-A | | | 0095 801-07119 48.000 LFT | 17.50000 840.00| 14.75000 708.00| 25.00000 1200.00 BARRICADE, III-B | | | 0096 802-05701 22.000 LFT | 16.00000 352.00| 14.80000 325.60| 9.82000 216.04 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0097 802-76035 14.000 SFT | 22.50000 315.00| 21.00000 294.00| 19.61000 274.54 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0098 808-06713 3047.000 LFT | 0.40000 1218.80| 0.21000 639.87| 0.28000 853.16 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0099 808-06714 2952.000 LFT | 0.40000 1180.80| 0.21000 619.92| 0.28000 826.56 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0100 808-75297 18.000 LFT | 12.00000 216.00| 35.00000 630.00| 9.90000 178.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -7 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |ERBER & MILLIGAN CONSTR. CO. |RAGLE, INC. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 701-09236 LUMP | 425000.00000 425000.00| 360000.00000 360000.00| 420000.00000 420000.00 MICROPILES | | | SECTION TOTALS | $ 2,095,361.37| $ 2,137,888.99| $ 2,297,260.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,095,361.37| $ 2,137,888.99| $ 2,297,260.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -8 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1549010 |( ) |GOHMANN ASPHALT & CONSTR., I |MCALISTER EXCAVATING CO, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 14000.00000 14000.00| 22000.00000 22000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 16.000 MOS | 1400.00000 22400.00| 2100.00000 33600.00| FIELD OFFICE, A | | | 0003 105-09198 32.000 MOS | 400.00000 12800.00| 500.00000 16000.00| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 16.000 MOS | 60.00000 960.00| 120.00000 1920.00| FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 120000.00000 120000.00| 130000.00000 130000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 33000.00000 33000.00| 38000.00000 38000.00| CLEARING RIGHT OF WAY | | | 0013 202-51330 LUMP | 20000.00000 20000.00| 50000.00000 50000.00| PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 6065.000 CYS | 10.50000 63682.50| 10.00000 60650.00| EXCAVATION, COMMON | | | 0015 203-02070 10885.000 CYS | 14.00000 152390.00| 15.00000 163275.00| BORROW | | | 0016 203-51223 285.000 CYS | 18.00000 5130.00| 12.00000 3420.00| EXCAVATION, WATERWAY | | | 0017 204-02290 10.000 EACH | 1100.00000 11000.00| 950.00000 9500.00| SETTLEMENT PLATE | | | 0018 204-08414 20.000 EACH | 40.00000 800.00| 30.00000 600.00| STAKES, LATERAL | | | 0019 204-08415 20.000 EACH | 175.00000 3500.00| 100.00000 2000.00| STAKES, SETTLEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -9 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1549010 |( ) |GOHMANN ASPHALT & CONSTR., I |MCALISTER EXCAVATING CO, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 126.000 CYS | 24.00000 3024.00| 35.00000 4410.00| SEDIMENT, REMOVE | | | 0021 205-06931 36.000 TON | 39.00000 1404.00| 35.00000 1260.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0022 205-06933 1.000 EACH | 125.00000 125.00| 125.00000 125.00| TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06934 6.000 TON | 340.00000 2040.00| 400.00000 2400.00| TEMPORARY MULCHING | | | 0024 205-06937 1557.000 LFT | 1.25000 1946.25| 1.38000 2148.66| TEMPORARY SILT FENCE | | | 0025 206-51215 59.000 CYS | 330.00000 19470.00| 200.00000 11800.00| EXCAVATION, X | | | 0026 206-51220 105.000 CYS | 75.00000 7875.00| 200.00000 21000.00| EXCAVATION, WET | | | 0027 206-51230 745.000 CYS | 15.00000 11175.00| 21.00000 15645.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0028 207-08264 4634.000 SYS | 3.25000 15060.50| 8.50000 39389.00| SUBGRADE TREATMENT, TYPE II | | | 0029 211-02050 1800.000 CYS | 28.00000 50400.00| 17.40000 31320.00| B BORROW | | | 0030 211-07454 861.000 CYS | 28.00000 24108.00| 19.40000 16703.40| STRUCTURE BACKFILL | | | 0031 214-07203 1333.000 SYS | 6.00000 7998.00| 3.75000 4998.75| GEOGRID, II | | | 0032 301-07448 816.000 TON | 17.00000 13872.00| 16.00000 13056.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 302-07455 30.000 CYS | 65.00000 1950.00| 12.40000 372.00| DENSE GRADED SUBBASE | | | 0034 306-08033 134.000 SYS | 21.00000 2814.00| 23.00000 3082.00| MILLING, ASPHALT, 1 IN. | | | 0035 402-07432 330.000 TON | 86.00000 28380.00| 80.00000 26400.00| HMA SURFACE, TYPE A | | | 0036 402-07435 412.000 TON | 76.00000 31312.00| 73.00000 30076.00| HMA INTERMEDIATE, TYPE A | | | 0037 402-07440 1374.000 TON | 60.00000 82440.00| 65.00000 89310.00| HMA BASE, TYPE A | | | 0038 406-05520 2.000 TON | 500.00000 1000.00| 500.00000 1000.00| ASPHALT FOR TACK COAT | | | 0039 601-01522 4.000 EACH | 1600.00000 6400.00| 1800.00000 7200.00| GUARDRAIL TRANSITION TYPE TGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -10 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1549010 |( ) |GOHMANN ASPHALT & CONSTR., I |MCALISTER EXCAVATING CO, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-01846 2.000 EACH | 2195.00000 4390.00| 2300.00000 4600.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0041 601-06037 4.000 EACH | 600.00000 2400.00| 750.00000 3000.00| GUARDRAIL END TREATMENT, I | | | 0042 601-99105 269.000 LFT | 18.60000 5003.40| 21.00000 5649.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0043 602-06729 13.000 EACH | 8.00000 104.00| 12.00000 156.00| BARRIER DELINEATOR | | | 0044 609-06257 185.000 SYS | 100.00000 18500.00| 55.00000 10175.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0045 610-07486 26.000 TON | 130.00000 3380.00| 110.00000 2860.00| HMA FOR APPROACHES, TYPE A | | | 0046 615-06490 19.000 EACH | 95.00000 1805.00| 125.00000 2375.00| RIGHT OF WAY MARKER | | | 0047 615-06505 8.000 EACH | 495.00000 3960.00| 550.00000 4400.00| MONUMENT, B | | | 0048 616-02305 77.000 CYS | 325.00000 25025.00| 160.00000 12320.00| GABIONS | | | 0049 616-02320 2319.000 SYS | 3.50000 8116.50| 2.50000 5797.50| GEOTEXTILES | | | 0050 616-05688 894.000 TON | 22.00000 19668.00| 15.00000 13410.00| RIPRAP, CLASS 1 | | | 0051 616-06405 553.000 TON | 24.00000 13272.00| 14.00000 7742.00| RIPRAP, REVETMENT | | | 0052 616-93019 69.000 SYS | 70.00000 4830.00| 30.00000 2070.00| RIPRAP, GROUTED, 18 IN. | | | 0053 621-01004 2.000 EACH | 400.00000 800.00| 650.00000 1300.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-01371 20.000 LBS | 7.00000 140.00| 11.00000 220.00| SEED MIXTURE, LEGUME, 2 | | | 0055 621-06545 1.000 TON | 360.00000 360.00| 600.00000 600.00| FERTILIZER | | | 0056 621-06553 333.000 LBS | 2.70000 899.10| 3.00000 999.00| SEED MIXTURE, R | | | 0057 621-06557 450.000 LBS | 1.90000 855.00| 2.25000 1012.50| SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -11 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1549010 |( ) |GOHMANN ASPHALT & CONSTR., I |MCALISTER EXCAVATING CO, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 621-06565 4.000 TON | 330.00000 1320.00| 440.00000 1760.00| MULCHING MATERIAL | | | 0059 621-06567 3.000 kGAL | 10.00000 30.00| 1.00000 3.00| WATER | | | 0060 621-06574 723.000 SYS | 3.25000 2349.75| 5.10000 3687.30| SODDING | | | 0061 621-52448 2.000 EACH | 28.00000 56.00| 35.00000 70.00| SIGN, DO NOT SPRAY | | | 0062 622-91786 50.000 EACH | 6.00000 300.00| 23.00000 1150.00| SEEDLING | | | 0063 622-98200 2.000 EACH | 28.00000 56.00| 35.00000 70.00| SIGN, DO NOT DISTURB | | | 0064 701-05569 104.000 LFT | 750.00000 78000.00| 1072.40000 111529.60| CORED HOLE IN ROCK , 30 IN | | | 0070 702-51005 243.000 CYS | 550.00000 133650.00| 435.00000 105705.00| CONCRETE, A, SUBSTRUCTURE | | | 0071 702-51015 257.700 CYS | 320.00000 82464.00| 375.00000 96637.50| CONCRETE, B, FOOTINGS | | | 0072 702-51110 644.000 LBS | 4.00000 2576.00| 4.00000 2576.00| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0073 702-92857 64.400 CYS | 775.00000 49910.00| 550.00000 35420.00| CONCRETE, C, SUBSTRUCTURE | | | 0074 702-94656 41.800 CYS | 300.00000 12540.00| 375.00000 15675.00| CONCRETE, B | | | 0075 703-51030 103552.000 LBS | 0.85000 88019.20| 0.86000 89054.72| REINFORCING STEEL | | | 0076 703-51032 106614.000 LBS | 0.90000 95952.60| 0.90000 95952.60| REINFORCING STEEL, EPOXY COATED | | | 0077 703-90512 136.000 EACH | 50.00000 6800.00| 75.00000 10200.00| THREADED BAR SPLICE | | | 0078 704-51002 317.000 CYS | 705.00000 223485.00| 460.00000 145820.00| CONCRETE, C, SUPERSTRUCTURE | | | 0079 706-05732 4.000 EACH | 1400.00000 5600.00| 1600.00000 6400.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0080 706-51020 40.300 CYS | 450.00000 18135.00| 480.00000 19344.00| CONCRETE, C, RAILING | | | 0081 707-05984 1269.000 LFT | 225.00000 285525.00| 197.00000 249993.00| STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | | III, 45 IN. X 16 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -12 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1549010 |( ) |GOHMANN ASPHALT & CONSTR., I |MCALISTER EXCAVATING CO, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 709-51821 LUMP | 4634.31000 4634.31| 5800.00000 5800.00| SURFACE SEAL | | | 0083 715-05127 122.000 LFT | 69.50000 8479.00| 68.00000 8296.00| PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0084 715-05151 88.000 LFT | 32.00000 2816.00| 31.00000 2728.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0085 715-05169 34.000 LFT | 36.00000 1224.00| 42.00000 1428.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0086 715-05842 2.000 EACH | 2200.00000 4400.00| 1600.00000 3200.00| CONCRETE ANCHOR, 42 IN. | | | 0087 715-46005 3.000 EACH | 300.00000 900.00| 325.00000 975.00| PIPE END SECTION, 15 IN. | | | 0088 715-91361 10.000 LFT | 20.00000 200.00| 8.00000 80.00| PIPE, PVC, 6 IN. | | | 0089 720-45275 1.000 EACH | 1300.00000 1300.00| 1250.00000 1250.00| PIPE CATCH BASIN, 24 IN. | | | 0090 801-03290 4.000 EACH | 295.00000 1180.00| 450.00000 1800.00| CONSTRUCTION SIGN, C | | | 0091 801-04308 5.000 EACH | 395.00000 1975.00| 450.00000 2250.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06640 4.000 EACH | 145.00000 580.00| 175.00000 700.00| CONSTRUCTION SIGN, A | | | 0093 801-06775 LUMP | 14821.25000 14821.25| 30000.00000 30000.00| MAINTAINING TRAFFIC | | | 0094 801-07118 72.000 LFT | 18.75000 1350.00| 23.00000 1656.00| BARRICADE, III-A | | | 0095 801-07119 48.000 LFT | 22.90000 1099.20| 28.00000 1344.00| BARRICADE, III-B | | | 0096 802-05701 22.000 LFT | 8.86000 194.92| 13.00000 286.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0097 802-76035 14.000 SFT | 17.90000 250.60| 22.00000 308.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0098 808-06713 3047.000 LFT | 0.28000 853.16| 0.38000 1157.86| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0099 808-06714 2952.000 LFT | 0.28000 826.56| 0.38000 1121.76| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0100 808-75297 18.000 LFT | 9.90000 178.20| 11.88000 213.84| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 261 -13 TABULATION OF BIDS ROUTE : CR 375 CALL ORDER : 261 CONTRACT ID : B -29233-B COUNTIES : ORANGE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1549010 |( ) |GOHMANN ASPHALT & CONSTR., I |MCALISTER EXCAVATING CO, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 701-09236 LUMP | 380000.00000 380000.00| 750000.00000 750000.00| MICROPILES | | | SECTION TOTALS | $ 2,400,000.00| $ 2,736,993.99| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,400,000.00| $ 2,736,993.99| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 271 -1 VENDOR RANKING CALL ORDER : 271 CONTRACT ID : M -29917-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : 62 CONTRACT TIME : 11/20/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710551 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 82,059.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 88,000.00 107.2399% 3 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 89,884.00 109.5358% 4 35-1374866 PRIMCO, INC. $ 144,692.66 176.3276% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 271 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 271 CONTRACT ID : M -29917-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1636776 |( 3 ) 35-2070195 |YARDBERRY LANDSCAPE |LINKEL COMPANY |ALPHA EXCAVATING & LANDSCAPIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL FROM CHANNEL | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 3500.00000 3500.00| 10996.00000 10996.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-90788 LUMP | 7000.00000 7000.00| 10000.00000 10000.00| 17500.00000 17500.00 DEBRIS, REMOVE , STR. NO. 1 | | | 0007 201-90788 LUMP | 5000.00000 5000.00| 8000.00000 8000.00| 7500.00000 7500.00 DEBRIS, REMOVE , STR. NO. 2 | | | 0008 201-90788 LUMP | 43000.00000 43000.00| 24000.00000 24000.00| 20000.00000 20000.00 DEBRIS, REMOVE , STR. NO. 3 | | | 0009 201-90788 LUMP | 2500.00000 2500.00| 1500.00000 1500.00| 100.00000 100.00 DEBRIS, REMOVE , STR. NO. 4 | | | 0010 201-90788 LUMP | 4000.00000 4000.00| 5000.00000 5000.00| 8500.00000 8500.00 DEBRIS, REMOVE , STR. NO. 5 | | | 0011 201-90788 LUMP | 3000.00000 3000.00| 4000.00000 4000.00| 9500.00000 9500.00 DEBRIS, REMOVE , STR. NO. 6 | | | 0012 201-90788 LUMP | 5500.00000 5500.00| 6500.00000 6500.00| 8500.00000 8500.00 DEBRIS, REMOVE , STR. NO. 7 | | | 0013 801-03290 6.000 EACH | 180.00000 1080.00| 200.00000 1200.00| 80.00000 480.00 CONSTRUCTION SIGN, C | | | 0014 801-06710 7.000 DAY | 65.00000 455.00| 500.00000 3500.00| 100.00000 700.00 FLASHING ARROW SIGN | | | 0015 801-06775 LUMP | 4500.00000 4500.00| 9100.00000 9100.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0016 801-92448 42.000 DAY | 60.00000 2520.00| 100.00000 4200.00| 50.00000 2100.00 CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 82,059.00| $ 88,000.00| $ 89,884.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 82,059.00| $ 88,000.00| $ 89,884.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 271 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 271 CONTRACT ID : M -29917-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1374866 |( ) |( ) |PRIMCO, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL FROM CHANNEL | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 7234.63000 7234.63| | MOBILIZATION AND DEMOBILIZATION | | | 0006 201-90788 LUMP | 16543.50000 16543.50| | DEBRIS, REMOVE , STR. NO. 1 | | | 0007 201-90788 LUMP | 8824.00000 8824.00| | DEBRIS, REMOVE , STR. NO. 2 | | | 0008 201-90788 LUMP | 33511.00000 33511.00| | DEBRIS, REMOVE , STR. NO. 3 | | | 0009 201-90788 LUMP | 18895.00000 18895.00| | DEBRIS, REMOVE , STR. NO. 4 | | | 0010 201-90788 LUMP | 8064.25000 8064.25| | DEBRIS, REMOVE , STR. NO. 5 | | | 0011 201-90788 LUMP | 8234.00000 8234.00| | DEBRIS, REMOVE , STR. NO. 6 | | | 0012 201-90788 LUMP | 10880.00000 10880.00| | DEBRIS, REMOVE , STR. NO. 7 | | | 0013 801-03290 6.000 EACH | 335.00000 2010.00| | CONSTRUCTION SIGN, C | | | 0014 801-06710 7.000 DAY | 80.00000 560.00| | FLASHING ARROW SIGN | | | 0015 801-06775 LUMP | 29050.28000 29050.28| | MAINTAINING TRAFFIC | | | 0016 801-92448 42.000 DAY | 21.00000 882.00| | CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 144,692.66| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 144,692.66| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 321 -1 VENDOR RANKING CALL ORDER : 321 CONTRACT ID : TM-29454-B COUNTIES : WELLS LETTING DATE : 09/19/07 10:00 AM DISTRICT : 62 CONTRACT TIME : 04/19/08 COMPLETION DATE CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 0600072 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 293,630.50 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 297,863.00 101.4414% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 321 -2 TABULATION OF BIDS ROUTE : 1 CALL ORDER : 321 CONTRACT ID : TM-29454-B COUNTIES : WELLS LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( ) |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07038 6.000 MOS | 1500.00000 9000.00| 1000.00000 6000.00| FIELD OFFICE, A | | | 0002 105-09198 6.000 MOS | 800.00000 4800.00| 250.00000 1500.00| LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 6.000 MOS | 75.00000 450.00| 60.00000 360.00| FIELD OFFICE INTERNET SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 25000.00000 25000.00| 14500.00000 14500.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 202-52710 235.000 SYS | 55.00000 12925.00| 25.00000 5875.00| SIDEWALK, CONCRETE, REMOVE | | | 0010 202-78515 LUMP | 10000.00000 10000.00| 8450.00000 8450.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 303-01180 1.000 TON | 500.00000 500.00| 350.00000 350.00| COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07490 1.100 TON | 600.00000 660.00| 500.00000 550.00| HMA PATCHING, TYPE B | | | 0013 604-06070 238.000 SYS | 55.00000 13090.00| 48.00000 11424.00| SIDEWALK, CONCRETE | | | 0014 801-03290 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| CONSTRUCTION SIGN, C | | | 0015 801-06640 24.000 EACH | 150.00000 3600.00| 150.00000 3600.00| CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 15000.00000 15000.00| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | 0017 802-76025 27.000 SFT | 12.00000 324.00| 12.50000 337.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 321 -3 TABULATION OF BIDS ROUTE : 1 CALL ORDER : 321 CONTRACT ID : TM-29454-B COUNTIES : WELLS LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( ) |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01842 21.000 EACH | 650.00000 13650.00| 950.00000 19950.00| HANDHOLE, SIGNAL | | | 0019 805-02037 1.000 EACH | 4000.00000 4000.00| 2550.00000 2550.00| SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0020 805-02069 1.000 EACH | 4500.00000 4500.00| 2800.00000 2800.00| SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0021 805-02072 1.000 EACH | 5200.00000 5200.00| 3650.00000 3650.00| SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0022 805-02075 1.000 EACH | 4000.00000 4000.00| 2500.00000 2500.00| SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | 0023 805-02087 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-02152 36.000 EACH | 325.00000 11700.00| 480.00000 17280.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0025 805-02658 305.000 LFT | 33.00000 10065.00| 5.20000 1586.00| CABLE, COAXIAL | | | 0026 805-05698 1.000 EACH | 1000.00000 1000.00| 1500.00000 1500.00| SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0027 805-06592 2455.000 LFT | 12.00000 29460.00| 18.00000 44190.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0028 805-08493 LUMP | 1500.00000 1500.00| 7500.00000 7500.00| RADIO SYSTEM TESTING INTERCONNECT | | | 0029 805-78205 38.000 EACH | 625.00000 23750.00| 750.00000 28500.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN LED | | | 0030 805-78230 1.000 EACH | 1000.00000 1000.00| 1060.00000 1060.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | LED | | | 0031 805-78370 36.000 EACH | 125.00000 4500.00| 165.00000 5940.00| PEDESTRIAN PUSH BUTTON | | | 0032 805-78445 4.000 EACH | 525.00000 2100.00| 550.00000 2200.00| SIGNAL SERVICE | | | 0033 805-78467 630.000 LFT | 2.50000 1575.00| 3.20000 2016.00| SIGNAL CABLE, 3C 8GA. | | | 0034 805-78470 6000.000 LFT | 0.35000 2100.00| 0.20000 1200.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 321 -4 TABULATION OF BIDS ROUTE : 1 CALL ORDER : 321 CONTRACT ID : TM-29454-B COUNTIES : WELLS LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( ) |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 805-78485 2195.000 LFT | 1.35000 2963.25| 1.90000 4170.50| SIGNAL CABLE, 5C 14GA. | | | 0036 805-78490 1690.000 LFT | 1.40000 2366.00| 2.20000 3718.00| SIGNAL CABLE, 7C 14GA. | | | 0037 805-78510 3095.000 LFT | 0.85000 2630.75| 1.80000 5571.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0038 805-78785 14.000 EACH | 575.00000 8050.00| 550.00000 7700.00| SIGNAL DETECTOR HOUSING | | | 0039 805-78795 2240.000 LFT | 10.00000 22400.00| 9.00000 20160.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0040 805-78900 2.000 EACH | 500.00000 1000.00| 450.00000 900.00| PEDESTAL FOUNDATION, A | | | 0041 805-78925 5.000 EACH | 525.00000 2625.00| 550.00000 2750.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0042 805-79040 LUMP | 6500.00000 6500.00| 10000.00000 10000.00| TRAFFIC SIGNAL MODERNIZATION | | | 0043 805-90005 2.000 EACH | 525.00000 1050.00| 850.00000 1700.00| SIGNAL PEDESTAL, 10 FT. | | | 0044 805-92504 8.000 EACH | 300.00000 2400.00| 250.00000 2000.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0045 805-93755 1.000 EACH | 1800.00000 1800.00| 1000.00000 1000.00| SIGNAL POLE, WOOD, 5, 30 FT. | | | 0046 807-92523 18.000 EACH | 100.00000 1800.00| 220.00000 3960.00| SKIRTING, EXPANDED ALUMINUM | | | 0047 808-05866 120.000 SYS | 6.50000 780.00| 9.50000 1140.00| PAVEMENT MESSAGE MARKING, REMOVE | | | 0048 808-06368 500.000 LFT | 1.00000 500.00| 1.00000 500.00| TRANSVERSE MARKING, REMOVE | | | 0049 808-06703 2260.000 LFT | 0.95000 2147.00| 1.00000 2260.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0050 808-06716 5950.000 LFT | 0.55000 3272.50| 0.30000 1785.00| LINE, REMOVE | | | 0051 808-75245 4320.000 LFT | 1.00000 4320.00| 1.00000 4320.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 808-75297 500.000 LFT | 5.00000 2500.00| 5.40000 2700.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0053 808-75300 1775.000 LFT | 1.60000 2840.00| 1.60000 2840.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 321 -5 TABULATION OF BIDS ROUTE : 1 CALL ORDER : 321 CONTRACT ID : TM-29454-B COUNTIES : WELLS LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( ) |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-75320 43.000 EACH | 36.00000 1548.00| 12.00000 516.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 19.000 EACH | 115.00000 2185.00| 200.00000 3800.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 293,630.50| $ 297,863.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 293,630.50| $ 297,863.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : TM-29774-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 04/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710225 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 630,763.65 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 661,111.61 104.8113% 3 35-0821499 JAMES H DREW CORPORATION $ 779,256.69 123.5418% 4 74-2851603 QUANTA SERVICES, INC. $ 794,665.00 125.9846% 5 35-0392360 HOOSIER COMPANY INC $ 952,556.65 151.0164% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 331 -2 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 331 CONTRACT ID : TM-29774-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERIZATION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 2510.00000 2510.00| 1358.45000 1358.45 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 350.00000 350.00| 100.00000 100.00| 400.00000 400.00 RADIO | | | 0003 105-07038 6.000 MOS | 1000.00000 6000.00| 1766.00000 10596.00| 1200.00000 7200.00 FIELD OFFICE, A | | | 0004 105-08520 1.000 EACH | 350.00000 350.00| 195.00000 195.00| 400.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 6.000 MOS | 100.00000 600.00| 95.00000 570.00| 100.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 6.000 MOS | 100.00000 600.00| 25.00000 150.00| 50.00000 300.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 6.000 MOS | 750.00000 4500.00| 300.00000 1800.00| 500.00000 3000.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 6.000 MOS | 100.00000 600.00| 135.00000 810.00| 60.00000 360.00 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 110-01001 LUMP | 23000.00000 23000.00| 29840.00000 29840.00| 2382.70000 2382.70 MOBILIZATION AND DEMOBILIZATION | | | 0014 801-03290 16.000 EACH | 400.00000 6400.00| 353.00000 5648.00| 187.95000 3007.20 CONSTRUCTION SIGN, C | | | 0015 801-06640 89.000 EACH | 125.00000 11125.00| 125.00000 11125.00| 124.95000 11120.55 CONSTRUCTION SIGN, A | | | 0016 801-06710 150.000 DAY | 30.00000 4500.00| 42.00000 6300.00| 10.50000 1575.00 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP | 1000.00000 1000.00| 18780.00000 18780.00| 8238.45000 8238.45 MAINTAINING TRAFFIC | | | 0018 801-09133 4.000 EACH | 4600.00000 18400.00| 5170.00000 20680.00| 6720.00000 26880.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0019 802-03126 1.000 EACH | 150.00000 150.00| 45.00000 45.00| 143.61000 143.61 OVERHEAD SIGN, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 331 -3 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 331 CONTRACT ID : TM-29774-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-01815 1.000 EACH | 2000.00000 2000.00| 1900.00000 1900.00| 4966.45000 4966.45 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-01842 63.000 EACH | 780.00000 49140.00| 795.00000 50085.00| 815.82000 51396.66 HANDHOLE, SIGNAL | | | 0022 805-02087 LUMP | 500.00000 500.00| 2480.00000 2480.00| 1358.45000 1358.45 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0023 805-06592 11350.000 LFT | 11.80000 133930.00| 12.00000 136200.00| 14.76000 167526.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0024 805-08493 LUMP | 1.00000 1.00| 685.00000 685.00| 928.85000 928.85 RADIO SYSTEM TESTING INTERCONNECT | | | 0025 805-78106 1.000 EACH | 12500.00000 12500.00| 12940.00000 12940.00| 13632.35000 13632.35 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0026 805-78109 8.000 EACH | 10500.00000 84000.00| 10980.00000 87840.00| 11102.35000 88818.80 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0027 805-78205 4.000 EACH | 750.00000 3000.00| 668.00000 2672.00| 752.76000 3011.04 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0028 805-78215 1.000 EACH | 750.00000 750.00| 624.00000 624.00| 708.76000 708.76 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0029 805-78230 4.000 EACH | 1250.00000 5000.00| 1165.00000 4660.00| 1220.50000 4882.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0030 805-78415 2.000 EACH | 1800.00000 3600.00| 1522.00000 3044.00| 2441.95000 4883.90 SPAN, CATENARY, AND TETHER | | | 0031 805-78420 9.000 EACH | 275.00000 2475.00| 260.00000 2340.00| 204.35000 1839.15 DISCONNECT HANGER | | | 0032 805-78470 32060.000 LFT | 0.20000 6412.00| 0.30000 9618.00| 0.50000 16030.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78485 1001.000 LFT | 1.90000 1901.90| 1.36000 1361.36| 1.31000 1311.31 SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 2425.000 LFT | 2.20000 5335.00| 1.52000 3686.00| 1.49000 3613.25 SIGNAL CABLE, 7C 14GA. | | | 0035 805-78510 44051.000 LFT | 1.25000 55063.75| 0.75000 33038.25| 0.74000 32597.74 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 331 -4 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 331 CONTRACT ID : TM-29774-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 805-78785 95.000 EACH | 600.00000 57000.00| 610.00000 57950.00| 1620.03000 153902.85 SIGNAL DETECTOR HOUSING | | | 0037 805-78795 11870.000 LFT | 6.00000 71220.00| 7.00000 83090.00| 8.30000 98521.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-79020 LUMP | 1.00000 1.00| 480.00000 480.00| 2872.13000 2872.13 TRAFFIC SIGNAL INSTALLATION | | | 0039 805-81060 1.000 EACH | 5000.00000 5000.00| 4310.00000 4310.00| 4645.03000 4645.03 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0040 805-92504 84.000 EACH | 425.00000 35700.00| 455.00000 38220.00| 399.91000 33592.44 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0041 805-92512 4.000 EACH | 1000.00000 4000.00| 760.00000 3040.00| 809.22000 3236.88 MICROLOOP DETECTOR | | | 0043 202-01300 9.000 EACH | 500.00000 4500.00| 588.00000 5292.00| 1277.17000 11494.53 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0044 805-08466 2.000 EACH | 800.00000 1600.00| 510.00000 1020.00| 522.01000 1044.02 RADIO ANTENNA, 9db, YAGI | | | 0045 805-02658 160.000 LFT | 1.90000 304.00| 3.20000 512.00| 2.01000 321.60 CABLE, COAXIAL | | | 0046 805-06600 50.000 LFT | 25.00000 1250.00| 25.00000 1250.00| 28.27000 1413.50 CONDUIT, PVC, 3 IN. | | | 0047 805-08494 2.000 EACH | 3000.00000 6000.00| 1810.00000 3620.00| 1868.52000 3737.04 RADIO SPREAD SPECTRUM | | | 0048 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0049 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | SECTION TOTALS | $ 630,763.65| $ 661,111.61| $ 779,256.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 630,763.65| $ 661,111.61| $ 779,256.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 331 -5 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 331 CONTRACT ID : TM-29774-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-0392360 |( ) |QUANTA SERVICES, INC. |HOOSIER COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERIZATION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 5400.00000 5400.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 80.00000 80.00| 159.00000 159.00| RADIO | | | 0003 105-07038 6.000 MOS | 1200.00000 7200.00| 1670.00000 10020.00| FIELD OFFICE, A | | | 0004 105-08520 1.000 EACH | 80.00000 80.00| 265.00000 265.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 6.000 MOS | 60.00000 360.00| 106.00000 636.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 6.000 MOS | 40.00000 240.00| 106.00000 636.00| RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 6.000 MOS | 10.00000 60.00| 620.00000 3720.00| LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 6.000 MOS | 50.00000 300.00| 80.00000 480.00| FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0012 110-01001 LUMP | 38000.00000 38000.00| 44000.00000 44000.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 801-03290 16.000 EACH | 280.00000 4480.00| 353.00000 5648.00| CONSTRUCTION SIGN, C | | | 0015 801-06640 89.000 EACH | 200.00000 17800.00| 128.00000 11392.00| CONSTRUCTION SIGN, A | | | 0016 801-06710 150.000 DAY | 30.00000 4500.00| 53.00000 7950.00| FLASHING ARROW SIGN | | | 0017 801-06775 LUMP | 20000.00000 20000.00| 19200.00000 19200.00| MAINTAINING TRAFFIC | | | 0018 801-09133 4.000 EACH | 3500.00000 14000.00| 5400.00000 21600.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0019 802-03126 1.000 EACH | 150.00000 150.00| 191.00000 191.00| OVERHEAD SIGN, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 331 -6 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 331 CONTRACT ID : TM-29774-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-0392360 |( ) |QUANTA SERVICES, INC. |HOOSIER COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-01815 1.000 EACH | 1800.00000 1800.00| 2300.00000 2300.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-01842 63.000 EACH | 850.00000 53550.00| 1030.00000 64890.00| HANDHOLE, SIGNAL | | | 0022 805-02087 LUMP | 800.00000 800.00| 1820.00000 1820.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0023 805-06592 11350.000 LFT | 15.00000 170250.00| 21.00000 238350.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0024 805-08493 LUMP | 5000.00000 5000.00| 1930.00000 1930.00| RADIO SYSTEM TESTING INTERCONNECT | | | 0025 805-78106 1.000 EACH | 16500.00000 16500.00| 15200.00000 15200.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0026 805-78109 8.000 EACH | 13100.00000 104800.00| 12000.00000 96000.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0027 805-78205 4.000 EACH | 800.00000 3200.00| 870.00000 3480.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0028 805-78215 1.000 EACH | 780.00000 780.00| 820.00000 820.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0029 805-78230 4.000 EACH | 1450.00000 5800.00| 1300.00000 5200.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0030 805-78415 2.000 EACH | 1650.00000 3300.00| 1700.00000 3400.00| SPAN, CATENARY, AND TETHER | | | 0031 805-78420 9.000 EACH | 300.00000 2700.00| 420.00000 3780.00| DISCONNECT HANGER | | | 0032 805-78470 32060.000 LFT | 0.20000 6412.00| 0.27000 8656.20| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78485 1001.000 LFT | 1.80000 1801.80| 3.34000 3343.34| SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 2425.000 LFT | 1.90000 4607.50| 3.12000 7566.00| SIGNAL CABLE, 7C 14GA. | | | 0035 805-78510 44051.000 LFT | 1.70000 74886.70| 1.61000 70922.11| SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 331 -7 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 331 CONTRACT ID : TM-29774-A COUNTIES : VARIOUS LETTING DATE : 09/19/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-0392360 |( ) |QUANTA SERVICES, INC. |HOOSIER COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 805-78785 95.000 EACH | 550.00000 52250.00| 1150.00000 109250.00| SIGNAL DETECTOR HOUSING | | | 0037 805-78795 11870.000 LFT | 8.00000 94960.00| 8.10000 96147.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-79020 LUMP | 5000.00000 5000.00| 5100.00000 5100.00| TRAFFIC SIGNAL INSTALLATION | | | 0039 805-81060 1.000 EACH | 4800.00000 4800.00| 4600.00000 4600.00| SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0040 805-92504 84.000 EACH | 450.00000 37800.00| 473.00000 39732.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0041 805-92512 4.000 EACH | 650.00000 2600.00| 850.00000 3400.00| MICROLOOP DETECTOR | | | 0043 202-01300 9.000 EACH | 2500.00000 22500.00| 3000.00000 27000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0044 805-08466 2.000 EACH | 850.00000 1700.00| 590.00000 1180.00| RADIO ANTENNA, 9db, YAGI | | | 0045 805-02658 160.000 LFT | 3.20000 512.00| 7.30000 1168.00| CABLE, COAXIAL | | | 0046 805-06600 50.000 LFT | 12.00000 600.00| 46.00000 2300.00| CONDUIT, PVC, 3 IN. | | | 0047 805-08494 2.000 EACH | 1750.00000 3500.00| 1860.00000 3720.00| RADIO SPREAD SPECTRUM | | | 0048 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0049 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | SECTION TOTALS | $ 794,665.00| $ 952,556.65| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 794,665.00| $ 952,556.65| $ ====================================================================================================================================