INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -1 VENDOR RANKING CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 09/03/10 LOCATION : ON SR 16 OVER WASHONIS CREEK, .09 MILE PROJECT(S) : 5252007 WEST OF SR 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 397,020.70 100.0000% 2 35-1817530 PIONEER ASSOCIATES INC $ 424,237.06 106.8551% 3 90-0177865 HIS CONSTRUCTORS LLC $ 444,888.00 112.0566% 4 35-2094565 3D COMPANY INC $ 448,590.58 112.9892% 5 35-1386990 JACK ISOM CONSTRUCTION CO $ 472,761.64 119.0773% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 575,580.05 144.9748% 7 35-1139301 E & B PAVING INC $ 595,684.17 150.0386% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -2 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1817530 |( 3 ) 90-0177865 |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 10320.00000 10320.00| 3065.00000 3065.00| 4100.00000 4100.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 80.00000 80.00| 200.00000 200.00| 175.00000 175.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 36.00000 144.00| 130.00000 520.00| 85.00000 340.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 19500.00000 19500.00| 31500.00000 31500.00| 22250.00000 22250.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 7900.00000 7900.00| 5000.00000 5000.00| 8800.00000 8800.00 CLEARING RIGHT OF WAY | | | 0012 202-03000 LUMP | 1300.00000 1300.00| 500.00000 500.00| 1.00000 1.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 2, 365 LFT. OF FARM | | | 0013 202-04089 1.000 EACH | 75.00000 75.00| 215.00000 215.00| 120.00000 120.00 SIGN, SHEET, REMOVE | | | 0014 202-51330 LUMP | 21500.00000 21500.00| 10000.00000 10000.00| 21521.03000 21521.03 PRESENT STRUCTURE, REMOVE | | | 0015 202-96133 7.000 LFT | 4.00000 28.00| 20.00000 140.00| 74.00000 518.00 PIPE, REMOVE | | | 0016 203-02000 321.000 CYS | 30.00000 9630.00| 25.00000 8025.00| 50.00000 16050.00 EXCAVATION, COMMON | | | 0017 203-02070 976.000 CYS | 10.00000 9760.00| 22.00000 21472.00| 17.25000 16836.00 BORROW | | | 0018 205-06932 84.000 LFT | 13.55000 1138.20| 14.00000 1176.00| 14.25000 1197.00 TEMPORARY CHECK DAM, STRAW BALES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -3 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1817530 |( 3 ) 90-0177865 |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06937 1160.000 LFT | 1.68000 1948.80| 2.00000 2320.00| 1.75000 2030.00 TEMPORARY SILT FENCE | | | 0020 207-08267 2890.000 SYS | 3.00000 8670.00| 6.00000 17340.00| 8.50000 24565.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0021 211-09264 14.000 CYS | 25.00000 350.00| 62.00000 868.00| 21.00000 294.00 STRUCTURE BACKFILL, TYPE 1 | | | 0022 211-09268 350.000 CYS | 80.00000 28000.00| 89.00000 31150.00| 89.00000 31150.00 STRUCTURE BACKFILL, TYPE 5 | | | 0023 301-07448 895.000 TON | 15.00000 13425.00| 18.00000 16110.00| 20.00000 17900.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08034 191.000 SYS | 4.15000 792.65| 11.00000 2101.00| 13.00000 2483.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0025 306-08036 244.000 SYS | 3.70000 902.80| 10.00000 2440.00| 14.00000 3416.00 MILLING, ASPHALT, 2 IN. | | | 0026 402-07432 582.000 TON | 30.00000 17460.00| 43.00000 25026.00| 42.00000 24444.00 HMA SURFACE, TYPE A | | | 0027 402-07435 27.000 TON | 30.00000 810.00| 43.00000 1161.00| 42.00000 1134.00 HMA INTERMEDIATE, TYPE A | | | 0028 402-07440 1592.000 TON | 30.00000 47760.00| 43.00000 68456.00| 42.00000 66864.00 HMA BASE, TYPE A | | | 0029 406-05520 1.800 TON | 1.00000 1.80| 700.00000 1260.00| 1.50000 2.70 ASPHALT FOR TACK COAT | | | 0030 601-06854 2.000 EACH | 2300.00000 4600.00| 3400.00000 6800.00| 3350.00000 6700.00 GUARDRAIL, W-BEAM, NESTED | | | 0031 601-94689 4.000 EACH | 2400.00000 9600.00| 2915.00000 11660.00| 2500.00000 10000.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 306.250 LFT | 18.00000 5512.50| 17.00000 5206.25| 17.25000 5282.81 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 610-07486 11.000 TON | 105.00000 1155.00| 215.00000 2365.00| 210.00000 2310.00 HMA FOR APPROACHES, TYPE A | | | 0034 611-06497 1.000 EACH | 200.00000 200.00| 350.00000 350.00| 350.00000 350.00 MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 11.000 EACH | 175.00000 1925.00| 125.00000 1375.00| 135.00000 1485.00 RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 550.00000 1100.00| 585.00000 1170.00| 800.00000 1600.00 MONUMENT, B | | | 0037 615-06530 1.000 EACH | 650.00000 650.00| 680.00000 680.00| 685.00000 685.00 BENCH MARK POST | | | 0038 616-02320 437.000 SYS | 1.00000 437.00| 3.00000 1311.00| 3.00000 1311.00 GEOTEXTILES | | | 0039 616-06405 106.000 TON | 40.00000 4240.00| 20.00000 2120.00| 22.00000 2332.00 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -4 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1817530 |( 3 ) 90-0177865 |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-06451 161.000 TON | 30.00000 4830.00| 20.00000 3220.00| 22.00000 3542.00 RIPRAP, UNIFORM | | | 0041 621-01004 2.000 EACH | 200.00000 400.00| 215.00000 430.00| 210.00000 420.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02363 682.000 SYS | 1.05000 716.10| 1.00000 682.00| 1.00000 682.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0043 621-02770 868.000 SYS | 1.45000 1258.60| 2.00000 1736.00| 1.50000 1302.00 EROSION CONTROL BLANKET | | | 0044 621-06545 0.070 TON | 1790.00000 125.30| 1925.00000 134.75| 1800.00000 126.00 FERTILIZER | | | 0045 621-06559 682.000 SYS | 1.34000 913.88| 2.00000 1364.00| 1.50000 1023.00 MULCHED SEEDING, R | | | 0046 621-06567 5.460 kGAL | 1.00000 5.46| 1.00000 5.46| 1.00000 5.46 WATER | | | 0047 621-06574 111.000 SYS | 7.28000 808.08| 8.00000 888.00| 7.50000 832.50 SODDING | | | 0048 621-06575 173.000 SYS | 7.28000 1259.44| 8.00000 1384.00| 7.50000 1297.50 SODDING, NURSERY | | | 0049 622-52436 2.000 EACH | 40.00000 80.00| 43.00000 86.00| 42.00000 84.00 SIGN, DO NOT MOW OR SPRAY | | | 0050 622-91786 47.000 EACH | 11.25000 528.75| 12.00000 564.00| 12.00000 564.00 SEEDLING | | | 0051 622-98200 2.000 EACH | 40.00000 80.00| 43.00000 86.00| 42.00000 84.00 SIGN, DO NOT DISTURB | | | 0052 628-09401 4.000 MOS | 1900.00000 7600.00| 2900.00000 11600.00| 1635.00000 6540.00 FIELD OFFICE, A | | | 0053 714-07537 48.000 LFT | 2000.00000 96000.00| 1550.00000 74400.00| 1500.00000 72000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 18' X 7' | | | 0054 714-08514 439.200 SFT | 66.00000 28987.20| 68.00000 29865.60| 75.00000 32940.00 WINGWALL | | | 0055 715-05169 37.000 LFT | 45.00000 1665.00| 30.00000 1110.00| 35.00000 1295.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0056 715-05595 3.000 LFT | 55.00000 165.00| 40.00000 120.00| 300.00000 900.00 PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0057 715-46005 1.000 EACH | 250.00000 250.00| 320.00000 320.00| 1000.00000 1000.00 PIPE END SECTION, 15 IN. | | | 0058 720-45005 1.000 EACH | 2000.00000 2000.00| 1600.00000 1600.00| 4450.00000 4450.00 INLET, A2 | | | 0059 801-04308 4.000 EACH | 310.00000 1240.00| 330.00000 1320.00| 325.00000 1300.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -5 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1817530 |( 3 ) 90-0177865 |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-06625 23.000 EACH | 99.00000 2277.00| 100.00000 2300.00| 105.00000 2415.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0061 801-06640 17.000 EACH | 119.00000 2023.00| 125.00000 2125.00| 125.00000 2125.00 CONSTRUCTION SIGN, A | | | 0062 801-06775 LUMP | 9439.98000 9439.98| 800.00000 800.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0063 801-07118 48.000 LFT | 9.75000 468.00| 10.00000 480.00| 10.00000 480.00 BARRICADE, III-A | | | 0064 801-07119 48.000 LFT | 10.95000 525.60| 11.00000 528.00| 12.00000 576.00 BARRICADE, III-B | | | 0065 802-05704 7.000 LFT | 20.00000 140.00| 12.00000 84.00| 12.00000 84.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0066 802-07060 1.000 EACH | 190.00000 190.00| 240.00000 240.00| 120.00000 120.00 SIGN, SHEET, RELOCATE | | | 0067 808-06703 1456.000 LFT | 0.36000 524.16| 1.00000 1456.00| 0.50000 728.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0068 808-75245 4440.000 LFT | 0.36000 1598.40| 0.50000 2220.00| 0.50000 2220.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 397,020.70| $ 424,237.06| $ 444,888.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 397,020.70| $ 424,237.06| $ 444,888.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -6 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-2094565 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |3D COMPANY INC |JACK ISOM CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3277.50000 3277.50| 3200.00000 3200.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 402.50000 402.50| 150.00000 150.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 166.75000 667.00| 135.00000 540.00| 75.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 31122.60000 31122.60| 18000.00000 18000.00| 28779.00000 28779.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 9775.00000 9775.00| 3800.00000 3800.00| 11511.60000 11511.60 CLEARING RIGHT OF WAY | | | 0012 202-03000 LUMP | 740.60000 740.60| 875.00000 875.00| 7500.00000 7500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 2, 365 LFT. OF FARM | | | 0013 202-04089 1.000 EACH | 149.04000 149.04| 50.00000 50.00| 75.00000 75.00 SIGN, SHEET, REMOVE | | | 0014 202-51330 LUMP | 16725.60000 16725.60| 30000.00000 30000.00| 19000.00000 19000.00 PRESENT STRUCTURE, REMOVE | | | 0015 202-96133 7.000 LFT | 24.30000 170.10| 125.00000 875.00| 50.00000 350.00 PIPE, REMOVE | | | 0016 203-02000 321.000 CYS | 33.00000 10593.00| 15.00000 4815.00| 30.00000 9630.00 EXCAVATION, COMMON | | | 0017 203-02070 976.000 CYS | 23.87000 23297.12| 19.50000 19032.00| 30.00000 29280.00 BORROW | | | 0018 205-06932 84.000 LFT | 15.58000 1308.72| 11.50000 966.00| 13.55000 1138.20 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06937 1160.000 LFT | 2.05000 2378.00| 1.55000 1798.00| 1.68000 1948.80 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -7 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-2094565 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |3D COMPANY INC |JACK ISOM CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08267 2890.000 SYS | 8.52000 24622.80| 7.00000 20230.00| 10.00000 28900.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0021 211-09264 14.000 CYS | 36.30000 508.20| 55.00000 770.00| 30.00000 420.00 STRUCTURE BACKFILL, TYPE 1 | | | 0022 211-09268 350.000 CYS | 80.16000 28056.00| 115.00000 40250.00| 175.00000 61250.00 STRUCTURE BACKFILL, TYPE 5 | | | 0023 301-07448 895.000 TON | 21.26000 19027.70| 17.00000 15215.00| 22.00000 19690.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08034 191.000 SYS | 9.20000 1757.20| 15.00000 2865.00| 20.00000 3820.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0025 306-08036 244.000 SYS | 9.20000 2244.80| 15.00000 3660.00| 20.00000 4880.00 MILLING, ASPHALT, 2 IN. | | | 0026 402-07432 582.000 TON | 40.00000 23280.00| 53.40000 31078.80| 40.00000 23280.00 HMA SURFACE, TYPE A | | | 0027 402-07435 27.000 TON | 40.00000 1080.00| 53.40000 1441.80| 40.00000 1080.00 HMA INTERMEDIATE, TYPE A | | | 0028 402-07440 1592.000 TON | 41.00000 65272.00| 53.40000 85012.80| 40.00000 63680.00 HMA BASE, TYPE A | | | 0029 406-05520 1.800 TON | 11.50000 20.70| 228.50000 411.30| 1.00000 1.80 ASPHALT FOR TACK COAT | | | 0030 601-06854 2.000 EACH | 2530.00000 5060.00| 2600.00000 5200.00| 3181.68000 6363.36 GUARDRAIL, W-BEAM, NESTED | | | 0031 601-94689 4.000 EACH | 2640.00000 10560.00| 2850.00000 11400.00| 2399.40000 9597.60 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 306.250 LFT | 19.80000 6063.75| 21.50000 6584.38| 16.31000 4994.94 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 610-07486 11.000 TON | 220.00000 2420.00| 228.50000 2513.50| 200.00000 2200.00 HMA FOR APPROACHES, TYPE A | | | 0034 611-06497 1.000 EACH | 230.00000 230.00| 250.00000 250.00| 326.77000 326.77 MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 11.000 EACH | 201.25000 2213.75| 225.00000 2475.00| 128.03000 1408.33 RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 632.50000 1265.00| 700.00000 1400.00| 765.74000 1531.48 MONUMENT, B | | | 0037 615-06530 1.000 EACH | 747.50000 747.50| 825.00000 825.00| 998.00000 998.00 BENCH MARK POST | | | 0038 616-02320 437.000 SYS | 1.67000 729.79| 3.00000 1311.00| 3.00000 1311.00 GEOTEXTILES | | | 0039 616-06405 106.000 TON | 36.80000 3900.80| 20.00000 2120.00| 35.00000 3710.00 RIPRAP, REVETMENT | | | 0040 616-06451 161.000 TON | 38.53000 6203.33| 22.00000 3542.00| 35.00000 5635.00 RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -8 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-2094565 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |3D COMPANY INC |JACK ISOM CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 230.00000 460.00| 300.00000 600.00| 200.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02363 682.000 SYS | 1.21000 825.22| 1.50000 1023.00| 1.05000 716.10 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0043 621-02770 868.000 SYS | 1.67000 1449.56| 1.10000 954.80| 1.45000 1258.60 EROSION CONTROL BLANKET | | | 0044 621-06545 0.070 TON | 2058.57000 144.10| 600.00000 42.00| 1790.00000 125.30 FERTILIZER | | | 0045 621-06559 682.000 SYS | 1.54000 1050.28| 1.00000 682.00| 1.34000 913.88 MULCHED SEEDING, R | | | 0046 621-06567 5.460 kGAL | 115.00000 627.90| 1.00000 5.46| 1.00000 5.46 WATER | | | 0047 621-06574 111.000 SYS | 8.37000 929.07| 5.00000 555.00| 7.28000 808.08 SODDING | | | 0048 621-06575 173.000 SYS | 8.37000 1448.01| 5.00000 865.00| 7.28000 1259.44 SODDING, NURSERY | | | 0049 622-52436 2.000 EACH | 46.00000 92.00| 50.00000 100.00| 40.00000 80.00 SIGN, DO NOT MOW OR SPRAY | | | 0050 622-91786 47.000 EACH | 13.05000 613.35| 10.00000 470.00| 11.25000 528.75 SEEDLING | | | 0051 622-98200 2.000 EACH | 46.00000 92.00| 50.00000 100.00| 40.00000 80.00 SIGN, DO NOT DISTURB | | | 0052 628-09401 4.000 MOS | 2310.00000 9240.00| 2550.00000 10200.00| 4000.00000 16000.00 FIELD OFFICE, A | | | 0053 714-07537 48.000 LFT | 1590.57000 76347.36| 1600.00000 76800.00| 2600.00000 124800.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 18' X 7' | | | 0054 714-08514 439.200 SFT | 79.96000 35118.43| 80.00000 35136.00| 100.00000 43920.00 WINGWALL | | | 0055 715-05169 37.000 LFT | 42.55000 1574.35| 38.00000 1406.00| 50.00000 1850.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0056 715-05595 3.000 LFT | 75.33000 225.99| 100.00000 300.00| 200.00000 600.00 PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0057 715-46005 1.000 EACH | 333.50000 333.50| 400.00000 400.00| 500.00000 500.00 PIPE END SECTION, 15 IN. | | | 0058 720-45005 1.000 EACH | 1569.75000 1569.75| 1650.00000 1650.00| 3500.00000 3500.00 INLET, A2 | | | 0059 801-04308 4.000 EACH | 356.50000 1426.00| 375.00000 1500.00| 300.00000 1200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0060 801-06625 23.000 EACH | 113.85000 2618.55| 110.00000 2530.00| 85.00000 1955.00 DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -9 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-2094565 |( 5 ) 35-1386990 |( 6 ) 35-1618530 |3D COMPANY INC |JACK ISOM CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-06640 17.000 EACH | 136.85000 2326.45| 140.00000 2380.00| 111.00000 1887.00 CONSTRUCTION SIGN, A | | | 0062 801-06775 LUMP | 287.50000 287.50| 5000.00000 5000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0063 801-07118 48.000 LFT | 11.21000 538.08| 15.00000 720.00| 12.00000 576.00 BARRICADE, III-A | | | 0064 801-07119 48.000 LFT | 12.59000 604.32| 18.00000 864.00| 13.00000 624.00 BARRICADE, III-B | | | 0065 802-05704 7.000 LFT | 13.80000 96.60| 30.00000 210.00| 15.03000 105.21 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0066 802-07060 1.000 EACH | 258.75000 258.75| 255.00000 255.00| 107.95000 107.95 SIGN, SHEET, RELOCATE | | | 0067 808-06703 1456.000 LFT | 0.41000 596.96| 0.90000 1310.40| 0.65000 946.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0068 808-75245 4440.000 LFT | 0.41000 1820.40| 0.91000 4040.40| 0.65000 2886.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 448,590.58| $ 472,761.64| $ 575,580.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 448,590.58| $ 472,761.64| $ 575,580.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -10 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 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 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3200.00000 3200.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 175.00000 175.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 100.00000 400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 30000.00000 30000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 25000.00000 25000.00| | CLEARING RIGHT OF WAY | | | 0012 202-03000 LUMP | 2500.00000 2500.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 2, 365 LFT. OF FARM | | | 0013 202-04089 1.000 EACH | 184.00000 184.00| | SIGN, SHEET, REMOVE | | | 0014 202-51330 LUMP | 50000.00000 50000.00| | PRESENT STRUCTURE, REMOVE | | | 0015 202-96133 7.000 LFT | 49.50000 346.50| | PIPE, REMOVE | | | 0016 203-02000 321.000 CYS | 50.00000 16050.00| | EXCAVATION, COMMON | | | 0017 203-02070 976.000 CYS | 31.35000 30597.60| | BORROW | | | 0018 205-06932 84.000 LFT | 13.55000 1138.20| | TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06937 1160.000 LFT | 1.68000 1948.80| | TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -11 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08267 2890.000 SYS | 6.50000 18785.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0021 211-09264 14.000 CYS | 36.40000 509.60| | STRUCTURE BACKFILL, TYPE 1 | | | 0022 211-09268 350.000 CYS | 97.20000 34020.00| | STRUCTURE BACKFILL, TYPE 5 | | | 0023 301-07448 895.000 TON | 24.00000 21480.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 306-08034 191.000 SYS | 6.35000 1212.85| | MILLING, ASPHALT, 1 1/2 IN. | | | 0025 306-08036 244.000 SYS | 6.35000 1549.40| | MILLING, ASPHALT, 2 IN. | | | 0026 402-07432 582.000 TON | 39.00000 22698.00| | HMA SURFACE, TYPE A | | | 0027 402-07435 27.000 TON | 150.00000 4050.00| | HMA INTERMEDIATE, TYPE A | | | 0028 402-07440 1592.000 TON | 38.75000 61690.00| | HMA BASE, TYPE A | | | 0029 406-05520 1.800 TON | 2000.00000 3600.00| | ASPHALT FOR TACK COAT | | | 0030 601-06854 2.000 EACH | 3181.68000 6363.36| | GUARDRAIL, W-BEAM, NESTED | | | 0031 601-94689 4.000 EACH | 3297.58000 13190.32| | GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 306.250 LFT | 16.31000 4994.94| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 610-07486 11.000 TON | 256.50000 2821.50| | HMA FOR APPROACHES, TYPE A | | | 0034 611-06497 1.000 EACH | 326.77000 326.77| | MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 11.000 EACH | 128.03000 1408.33| | RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 765.74000 1531.48| | MONUMENT, B | | | 0037 615-06530 1.000 EACH | 750.00000 750.00| | BENCH MARK POST | | | 0038 616-02320 437.000 SYS | 4.40000 1922.80| | GEOTEXTILES | | | 0039 616-06405 106.000 TON | 50.00000 5300.00| | RIPRAP, REVETMENT | | | 0040 616-06451 161.000 TON | 59.00000 9499.00| | RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -12 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 200.00000 400.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02363 682.000 SYS | 1.05000 716.10| | MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0043 621-02770 868.000 SYS | 1.45000 1258.60| | EROSION CONTROL BLANKET | | | 0044 621-06545 0.070 TON | 1790.00000 125.30| | FERTILIZER | | | 0045 621-06559 682.000 SYS | 1.34000 913.88| | MULCHED SEEDING, R | | | 0046 621-06567 5.460 kGAL | 1.00000 5.46| | WATER | | | 0047 621-06574 111.000 SYS | 7.28000 808.08| | SODDING | | | 0048 621-06575 173.000 SYS | 7.28000 1259.44| | SODDING, NURSERY | | | 0049 622-52436 2.000 EACH | 40.00000 80.00| | SIGN, DO NOT MOW OR SPRAY | | | 0050 622-91786 47.000 EACH | 11.25000 528.75| | SEEDLING | | | 0051 622-98200 2.000 EACH | 40.00000 80.00| | SIGN, DO NOT DISTURB | | | 0052 628-09401 4.000 MOS | 2250.00000 9000.00| | FIELD OFFICE, A | | | 0053 714-07537 48.000 LFT | 1800.00000 86400.00| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 18' X 7' | | | 0054 714-08514 439.200 SFT | 129.00000 56656.80| | WINGWALL | | | 0055 715-05169 37.000 LFT | 60.95000 2255.15| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0056 715-05595 3.000 LFT | 124.00000 372.00| | PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0057 715-46005 1.000 EACH | 404.00000 404.00| | PIPE END SECTION, 15 IN. | | | 0058 720-45005 1.000 EACH | 2500.00000 2500.00| | INLET, A2 | | | 0059 801-04308 4.000 EACH | 60.00000 240.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0060 801-06625 23.000 EACH | 60.00000 1380.00| | DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 130 -13 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : SR -29855-A COUNTIES : MIAMI LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-06640 17.000 EACH | 70.00000 1190.00| | CONSTRUCTION SIGN, A | | | 0062 801-06775 LUMP | 46100.00000 46100.00| | MAINTAINING TRAFFIC | | | 0063 801-07118 48.000 LFT | 6.25000 300.00| | BARRICADE, III-A | | | 0064 801-07119 48.000 LFT | 6.25000 300.00| | BARRICADE, III-B | | | 0065 802-05704 7.000 LFT | 15.03000 105.21| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0066 802-07060 1.000 EACH | 107.95000 107.95| | SIGN, SHEET, RELOCATE | | | 0067 808-06703 1456.000 LFT | 0.50000 728.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0068 808-75245 4440.000 LFT | 0.50000 2220.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 595,684.17| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 595,684.17| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : CURVE CORRECTION COMPLETION DATE : 06/18/10 LOCATION : ON US 33 AT CLINGERMAN AVENUE, 0.5 MILE PROJECT(S) : 2192034 NORTH OF SR 205 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 302,904.00 100.0000% 2 35-1139301 E & B PAVING INC $ 309,722.32 102.2510% 3 35-1185040 NIBLOCK EXCAVATING INC $ 341,213.39 112.6474% 4 62-1492793 API CONSTRUCTION CORP $ 371,794.93 122.7435% 5 35-1636776 LINKEL COMPANY $ 693,548.00 228.9663% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -2 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CURVE CORRECTION | | | 0001 105-06845 LUMP | 5149.18000 5149.18| 5170.00000 5170.00| 5170.00000 5170.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 80.00000 80.00| 1.00000 1.00| 120.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 36.00000 144.00| 300.00000 1200.00| 100.00000 400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 15000.00000 15000.00| 15486.00000 15486.00| 17000.00000 17000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 6000.00000 6000.00| 6000.00000 6000.00| 9900.00000 9900.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 349.000 SYS | 9.00000 3141.00| 50.00000 17450.00| 5.50000 1919.50 PAVEMENT REMOVAL | | | 0013 202-03000 LUMP | 250.00000 250.00| 1.00000 1.00| 1500.00000 1500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 5, FLAG POLE AND BOULDER | | | 0014 202-03000 LUMP | 9000.00000 9000.00| 11047.00000 11047.00| 9100.00000 9100.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 7 | | | 0015 202-96133 85.000 LFT | 3.00000 255.00| 4.00000 340.00| 8.00000 680.00 PIPE, REMOVE | | | 0016 203-02000 1601.000 CYS | 20.00000 32020.00| 10.00000 16010.00| 15.30000 24495.30 EXCAVATION, COMMON | | | 0017 205-06931 7.000 TON | 57.00000 399.00| 38.00000 266.00| 170.00000 1190.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06933 2.000 EACH | 90.00000 180.00| 90.00000 180.00| 90.00000 180.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -3 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06934 0.030 TON | 10000.00000 300.00| 10000.00000 300.00| 10000.00000 300.00 TEMPORARY MULCHING | | | 0020 205-06937 1128.000 LFT | 1.40000 1579.20| 1.40000 1579.20| 1.40000 1579.20 TEMPORARY SILT FENCE | | | 0021 205-09543 100.000 TON | 17.00000 1700.00| 6.00000 600.00| 23.00000 2300.00 NO 2 STONE | | | 0022 207-08263 1275.000 SYS | 19.00000 24225.00| 20.00000 25500.00| 17.25000 21993.75 SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 272.000 SYS | 15.00000 4080.00| 20.00000 5440.00| 27.00000 7344.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0024 211-09264 110.000 CYS | 30.00000 3300.00| 20.00000 2200.00| 11.50000 1265.00 STRUCTURE BACKFILL, TYPE 1 | | | 0025 303-01180 570.000 TON | 17.00000 9690.00| 6.00000 3420.00| 17.00000 9690.00 COMPACTED AGGREGATE, NO. 53 | | | 0026 303-07449 20.000 TON | 30.00000 600.00| 100.00000 2000.00| 60.00000 1200.00 COMPACTED AGGREGATE, NO. 73 | | | 0027 306-08034 2294.000 SYS | 3.25000 7455.50| 10.00000 22940.00| 2.75000 6308.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0028 402-07784 260.000 TON | 67.00000 17420.00| 97.00000 25220.00| 83.00000 21580.00 HMA SURFACE, TYPE D | | | 0029 402-07785 118.000 TON | 55.00000 6490.00| 97.00000 11446.00| 80.25000 9469.50 HMA INTERMEDIATE, TYPE D | | | 0030 402-07786 728.000 TON | 53.00000 38584.00| 40.00000 29120.00| 61.25000 44590.00 HMA BASE, TYPE D | | | 0031 402-07787 37.000 TON | 53.00000 1961.00| 97.00000 3589.00| 83.00000 3071.00 HMA WEDGE AND LEVEL, TYPE D | | | 0032 406-05520 2.000 TON | 50.00000 100.00| 50.00000 100.00| 1100.00000 2200.00 ASPHALT FOR TACK COAT | | | 0033 604-07901 14.000 SYS | 125.00000 1750.00| 100.00000 1400.00| 85.00000 1190.00 CURB RAMP, CONCRETE, G | | | 0034 604-91531 418.000 SYS | 32.00000 13376.00| 20.00000 8360.00| 26.00000 10868.00 SIDEWALK, CONCRETE, 4 IN. | | | 0035 605-06120 14.000 LFT | 25.00000 350.00| 8.00000 112.00| 18.00000 252.00 CURB, CONCRETE | | | 0036 605-06140 1105.000 LFT | 13.00000 14365.00| 8.00000 8840.00| 14.73000 16276.65 CURB AND GUTTER, CONCRETE | | | 0037 610-08446 51.000 SYS | 50.00000 2550.00| 35.00000 1785.00| 28.00000 1428.00 PCCP FOR APPROACHES, 6 IN. | | | 0038 610-09108 260.000 SYS | 53.00000 13780.00| 48.00000 12480.00| 39.00000 10140.00 PCCP FOR APPROACHES, 9 IN. | | | 0039 611-06497 1.000 EACH | 155.00000 155.00| 100.00000 100.00| 150.00000 150.00 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -4 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06490 17.000 EACH | 145.00000 2465.00| 100.00000 1700.00| 195.00000 3315.00 RIGHT OF WAY MARKER | | | 0041 615-06505 3.000 EACH | 550.00000 1650.00| 100.00000 300.00| 655.00000 1965.00 MONUMENT, B | | | 0042 615-06510 1.000 EACH | 450.00000 450.00| 100.00000 100.00| 494.00000 494.00 MONUMENT, C | | | 0043 616-02320 52.000 SYS | 1.00000 52.00| 2.00000 104.00| 12.00000 624.00 GEOTEXTILES | | | 0044 616-06451 9.000 TON | 31.00000 279.00| 12.00000 108.00| 210.00000 1890.00 RIPRAP, UNIFORM | | | 0045 621-01004 1.000 EACH | 400.00000 400.00| 400.00000 400.00| 400.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06545 0.300 TON | 2000.00000 600.00| 2000.00000 600.00| 2000.00000 600.00 FERTILIZER | | | 0047 621-06560 3578.000 SYS | 0.80000 2862.40| 0.80000 2862.40| 0.80000 2862.40 MULCHED SEEDING, U | | | 0048 621-06567 2.000 kGAL | 25.00000 50.00| 25.00000 50.00| 25.00000 50.00 WATER | | | 0049 621-06575 577.000 SYS | 5.00000 2885.00| 5.00000 2885.00| 5.00000 2885.00 SODDING, NURSERY | | | 0050 628-09401 4.000 MOS | 1800.00000 7200.00| 3000.00000 12000.00| 2000.00000 8000.00 FIELD OFFICE, A | | | 0051 628-09408 4.000 MOS | 250.00000 1000.00| 450.00000 1800.00| 750.00000 3000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0052 628-09409 4.000 MOS | 70.00000 280.00| 200.00000 800.00| 100.00000 400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0053 715-05121 78.000 LFT | 45.00000 3510.00| 30.00000 2340.00| 56.00000 4368.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0054 715-05151 190.000 LFT | 40.00000 7600.00| 30.00000 5700.00| 47.00000 8930.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0055 715-05169 55.000 LFT | 40.00000 2200.00| 30.00000 1650.00| 31.00000 1705.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0056 715-08307 8.000 TON | 110.00000 880.00| 100.00000 800.00| 140.00000 1120.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0057 715-09064 130.000 LFT | 1.00000 130.00| 12.00000 1560.00| 12.00000 1560.00 VIDEO INSPECTION FOR PIPE | | | 0058 715-46005 6.000 EACH | 250.00000 1500.00| 200.00000 1200.00| 350.00000 2100.00 PIPE END SECTION, 15 IN. | | | 0059 715-46010 2.000 EACH | 275.00000 550.00| 200.00000 400.00| 475.00000 950.00 PIPE END SECTION, 18 IN. | | | 0060 720-03757 2.000 EACH | 2500.00000 5000.00| 2000.00000 4000.00| 2100.00000 4200.00 MANHOLE, C15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -5 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 720-98174 3.000 EACH | 1750.00000 5250.00| 2000.00000 6000.00| 1700.00000 5100.00 INLET, B15 | | | 0062 801-03290 2.000 EACH | 81.00000 162.00| 81.00000 162.00| 81.00000 162.00 CONSTRUCTION SIGN, C | | | 0063 801-04308 6.000 EACH | 44.00000 264.00| 44.00000 264.00| 44.00000 264.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0064 801-06203 3176.000 LFT | 0.34000 1079.84| 0.34000 1079.84| 0.34000 1079.84 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0065 801-06625 20.000 EACH | 52.00000 1040.00| 52.00000 1040.00| 52.00000 1040.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0066 801-06640 12.000 EACH | 103.00000 1236.00| 103.00000 1236.00| 103.00000 1236.00 CONSTRUCTION SIGN, A | | | 0067 801-06775 LUMP | 10000.00000 10000.00| 5717.00000 5717.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0068 801-07118 84.000 LFT | 4.70000 394.80| 4.70000 394.80| 4.70000 394.80 BARRICADE, III-A | | | 0069 801-07119 24.000 LFT | 5.80000 139.20| 5.80000 139.20| 5.80000 139.20 BARRICADE, III-B | | | 0070 802-05701 38.000 LFT | 35.00000 1330.00| 35.00000 1330.00| 15.00000 570.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0071 802-76030 9.000 SFT | 40.00000 360.00| 40.00000 360.00| 15.00000 135.00 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0072 808-06703 1473.000 LFT | 0.29000 427.17| 0.29000 427.17| 0.29000 427.17 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-06713 1608.000 LFT | 0.34000 546.72| 0.34000 546.72| 0.34000 546.72 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0074 808-06714 1424.000 LFT | 0.34000 484.16| 0.34000 484.16| 0.34000 484.16 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0075 808-06716 2100.000 LFT | 0.65000 1365.00| 0.65000 1365.00| 0.65000 1365.00 LINE, REMOVE | | | 0076 808-75043 111.000 LFT | 0.90000 99.90| 0.90000 99.90| 0.90000 99.90 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0077 808-75240 90.000 LFT | 0.29000 26.10| 0.29000 26.10| 0.29000 26.10 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0078 808-75245 2537.000 LFT | 0.29000 735.73| 0.29000 735.73| 0.29000 735.73 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0079 808-75297 22.000 LFT | 3.05000 67.10| 3.05000 67.10| 3.05000 67.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -6 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-75996 9.000 EACH | 10.00000 90.00| 400.00000 3600.00| 26.43000 237.87 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0081 808-75998 9.000 EACH | 92.00000 828.00| 400.00000 3600.00| 92.00000 828.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 302,904.00| $ 309,722.32| $ 341,213.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 302,904.00| $ 309,722.32| $ 341,213.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -7 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( 5 ) 35-1636776 |( ) |API CONSTRUCTION CORP |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CURVE CORRECTION | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 50000.00000 50000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 150.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 85.00000 340.00| 150.00000 600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 18615.00000 18615.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 15000.00000 15000.00| 42000.00000 42000.00| CLEARING RIGHT OF WAY | | | 0012 202-02240 349.000 SYS | 7.90000 2757.10| 30.00000 10470.00| PAVEMENT REMOVAL | | | 0013 202-03000 LUMP | 0.01000 0.01| 25000.00000 25000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 5, FLAG POLE AND BOULDER | | | 0014 202-03000 LUMP | 27850.00000 27850.00| 25000.00000 25000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 7 | | | 0015 202-96133 85.000 LFT | 6.00000 510.00| 10.00000 850.00| PIPE, REMOVE | | | 0016 203-02000 1601.000 CYS | 13.35000 21373.35| 25.00000 40025.00| EXCAVATION, COMMON | | | 0017 205-06931 7.000 TON | 44.00000 308.00| 300.00000 2100.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06933 2.000 EACH | 132.00000 264.00| 500.00000 1000.00| TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -8 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( 5 ) 35-1636776 |( ) |API CONSTRUCTION CORP |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06934 0.030 TON | 6355.00000 190.65| 5000.00000 150.00| TEMPORARY MULCHING | | | 0020 205-06937 1128.000 LFT | 1.75000 1974.00| 1.00000 1128.00| TEMPORARY SILT FENCE | | | 0021 205-09543 100.000 TON | 17.25000 1725.00| 50.00000 5000.00| NO 2 STONE | | | 0022 207-08263 1275.000 SYS | 18.00000 22950.00| 30.00000 38250.00| SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 272.000 SYS | 12.00000 3264.00| 10.00000 2720.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0024 211-09264 110.000 CYS | 21.80000 2398.00| 25.00000 2750.00| STRUCTURE BACKFILL, TYPE 1 | | | 0025 303-01180 570.000 TON | 18.00000 10260.00| 25.00000 14250.00| COMPACTED AGGREGATE, NO. 53 | | | 0026 303-07449 20.000 TON | 55.00000 1100.00| 30.00000 600.00| COMPACTED AGGREGATE, NO. 73 | | | 0027 306-08034 2294.000 SYS | 3.85000 8831.90| 5.00000 11470.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0028 402-07784 260.000 TON | 85.85000 22321.00| 150.00000 39000.00| HMA SURFACE, TYPE D | | | 0029 402-07785 118.000 TON | 100.95000 11912.10| 100.00000 11800.00| HMA INTERMEDIATE, TYPE D | | | 0030 402-07786 728.000 TON | 67.00000 48776.00| 80.00000 58240.00| HMA BASE, TYPE D | | | 0031 402-07787 37.000 TON | 88.00000 3256.00| 75.00000 2775.00| HMA WEDGE AND LEVEL, TYPE D | | | 0032 406-05520 2.000 TON | 1.00000 2.00| 300.00000 600.00| ASPHALT FOR TACK COAT | | | 0033 604-07901 14.000 SYS | 75.00000 1050.00| 200.00000 2800.00| CURB RAMP, CONCRETE, G | | | 0034 604-91531 418.000 SYS | 24.00000 10032.00| 50.00000 20900.00| SIDEWALK, CONCRETE, 4 IN. | | | 0035 605-06120 14.000 LFT | 15.00000 210.00| 50.00000 700.00| CURB, CONCRETE | | | 0036 605-06140 1105.000 LFT | 12.00000 13260.00| 20.00000 22100.00| CURB AND GUTTER, CONCRETE | | | 0037 610-08446 51.000 SYS | 27.00000 1377.00| 50.00000 2550.00| PCCP FOR APPROACHES, 6 IN. | | | 0038 610-09108 260.000 SYS | 35.00000 9100.00| 75.00000 19500.00| PCCP FOR APPROACHES, 9 IN. | | | 0039 611-06497 1.000 EACH | 155.00000 155.00| 300.00000 300.00| MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -9 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( 5 ) 35-1636776 |( ) |API CONSTRUCTION CORP |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06490 17.000 EACH | 145.00000 2465.00| 250.00000 4250.00| RIGHT OF WAY MARKER | | | 0041 615-06505 3.000 EACH | 550.00000 1650.00| 700.00000 2100.00| MONUMENT, B | | | 0042 615-06510 1.000 EACH | 450.00000 450.00| 600.00000 600.00| MONUMENT, C | | | 0043 616-02320 52.000 SYS | 8.65000 449.80| 2.00000 104.00| GEOTEXTILES | | | 0044 616-06451 9.000 TON | 125.00000 1125.00| 50.00000 450.00| RIPRAP, UNIFORM | | | 0045 621-01004 1.000 EACH | 575.00000 575.00| 2500.00000 2500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06545 0.300 TON | 1305.00000 391.50| 1000.00000 300.00| FERTILIZER | | | 0047 621-06560 3578.000 SYS | 0.70000 2504.60| 1.00000 3578.00| MULCHED SEEDING, U | | | 0048 621-06567 2.000 kGAL | 1.00000 2.00| 500.00000 1000.00| WATER | | | 0049 621-06575 577.000 SYS | 5.45000 3144.65| 10.00000 5770.00| SODDING, NURSERY | | | 0050 628-09401 4.000 MOS | 2130.00000 8520.00| 1500.00000 6000.00| FIELD OFFICE, A | | | 0051 628-09408 4.000 MOS | 245.00000 980.00| 400.00000 1600.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0052 628-09409 4.000 MOS | 55.00000 220.00| 150.00000 600.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0053 715-05121 78.000 LFT | 66.75000 5206.50| 60.00000 4680.00| PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0054 715-05151 190.000 LFT | 45.30000 8607.00| 100.00000 19000.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0055 715-05169 55.000 LFT | 40.90000 2249.50| 50.00000 2750.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0056 715-08307 8.000 TON | 390.00000 3120.00| 250.00000 2000.00| HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0057 715-09064 130.000 LFT | 12.00000 1560.00| 20.00000 2600.00| VIDEO INSPECTION FOR PIPE | | | 0058 715-46005 6.000 EACH | 292.00000 1752.00| 500.00000 3000.00| PIPE END SECTION, 15 IN. | | | 0059 715-46010 2.000 EACH | 305.00000 610.00| 600.00000 1200.00| PIPE END SECTION, 18 IN. | | | 0060 720-03757 2.000 EACH | 2290.00000 4580.00| 2500.00000 5000.00| MANHOLE, C15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -10 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( 5 ) 35-1636776 |( ) |API CONSTRUCTION CORP |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 720-98174 3.000 EACH | 1960.00000 5880.00| 2500.00000 7500.00| INLET, B15 | | | 0062 801-03290 2.000 EACH | 81.00000 162.00| 400.00000 800.00| CONSTRUCTION SIGN, C | | | 0063 801-04308 6.000 EACH | 44.00000 264.00| 200.00000 1200.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0064 801-06203 3176.000 LFT | 0.34000 1079.84| 2.00000 6352.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0065 801-06625 20.000 EACH | 52.00000 1040.00| 150.00000 3000.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0066 801-06640 12.000 EACH | 103.00000 1236.00| 400.00000 4800.00| CONSTRUCTION SIGN, A | | | 0067 801-06775 LUMP | 31795.00000 31795.00| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0068 801-07118 84.000 LFT | 4.70000 394.80| 30.00000 2520.00| BARRICADE, III-A | | | 0069 801-07119 24.000 LFT | 5.80000 139.20| 40.00000 960.00| BARRICADE, III-B | | | 0070 802-05701 38.000 LFT | 35.00000 1330.00| 45.00000 1710.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0071 802-76030 9.000 SFT | 40.00000 360.00| 50.00000 450.00| SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0072 808-06703 1473.000 LFT | 0.29000 427.17| 3.00000 4419.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-06713 1608.000 LFT | 0.34000 546.72| 6.00000 9648.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0074 808-06714 1424.000 LFT | 0.34000 484.16| 6.00000 8544.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0075 808-06716 2100.000 LFT | 0.65000 1365.00| 2.00000 4200.00| LINE, REMOVE | | | 0076 808-75043 111.000 LFT | 0.90000 99.90| 8.00000 888.00| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0077 808-75240 90.000 LFT | 0.29000 26.10| 8.00000 720.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0078 808-75245 2537.000 LFT | 0.29000 735.73| 3.00000 7611.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0079 808-75297 22.000 LFT | 3.05000 67.10| 10.00000 220.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 140 -11 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : SR -30247-A COUNTIES : WHITLEY LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( 5 ) 35-1636776 |( ) |API CONSTRUCTION CORP |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-75996 9.000 EACH | 5.95000 53.55| 210.00000 1890.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0081 808-75998 9.000 EACH | 92.00000 828.00| 250.00000 2250.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 371,794.93| $ 693,548.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 371,794.93| $ 693,548.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -1 VENDOR RANKING CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 06/30/10 LOCATION : ON BROWN AVENUE FROM WABASH AVENUE TO LOCUST STREET PROJECT(S) : 0500965 0900119 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1461789 POINDEXTER EXCAVATING $ 1,523,108.30 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 1,592,206.68 104.5367% 3 37-0797609 FEUTZ CONTRACTORS INC $ 1,593,403.32 104.6152% 4 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 1,618,018.46 106.2313% 5 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,686,007.27 110.6952% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -2 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-1875662 |( 3 ) 37-0797609 |POINDEXTER EXCAVATING |CRIDER & CRIDER INC |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 25000.00000 25000.00| 17000.00000 17000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 72500.00000 72500.00| 75000.00000 75000.00| 67000.00000 67000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 91400.00000 91400.00| 20000.00000 20000.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0011 202-01300 1.000 EACH | 2600.00000 2600.00| 2398.00000 2398.00| 1725.00000 1725.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0012 202-02278 2381.000 LFT | 6.00000 14286.00| 5.00000 11905.00| 9.00000 21429.00 CURB, CONCRETE, REMOVE | | | 0013 202-52710 1699.000 SYS | 10.00000 16990.00| 5.00000 8495.00| 10.75000 18264.25 SIDEWALK, CONCRETE, REMOVE | | | 0014 202-91385 5.000 EACH | 550.00000 2750.00| 500.00000 2500.00| 220.00000 1100.00 INLET, REMOVE | | | 0015 203-02000 5843.000 CYS | 20.00000 116860.00| 24.00000 140232.00| 15.00000 87645.00 EXCAVATION, COMMON | | | 0016 205-02237 45.000 EACH | 78.00000 3510.00| 90.00000 4050.00| 300.00000 13500.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0017 205-03371 10.000 CYS | 60.00000 600.00| 50.00000 500.00| 21.00000 210.00 SEDIMENT, REMOVE | | | 0018 207-08263 12237.000 SYS | 5.10000 62408.70| 7.75000 94836.75| 5.95000 72810.15 SUBGRADE TREATMENT, TYPE IA | | | 0019 207-08267 522.000 SYS | 11.00000 5742.00| 10.00000 5220.00| 6.15000 3210.30 SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -3 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-1875662 |( 3 ) 37-0797609 |POINDEXTER EXCAVATING |CRIDER & CRIDER INC |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 1178.000 CYS | 12.50000 14725.00| 25.00000 29450.00| 20.35000 23972.30 STRUCTURE BACKFILL, TYPE 1 | | | 0021 301-07448 32.000 TON | 49.00000 1568.00| 50.00000 1600.00| 23.00000 736.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 401-07334 799.000 TON | 90.00000 71910.00| 104.33000 83359.67| 109.50000 87490.50 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0023 401-07403 1332.000 TON | 69.00000 91908.00| 90.41000 120426.12| 95.00000 126540.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0024 401-07408 3625.000 TON | 63.00000 228375.00| 73.35000 265893.75| 77.00000 279125.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0025 401-07429 1887.000 TON | 71.00000 133977.00| 72.90000 137562.30| 76.50000 144355.50 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0026 402-05496 21.000 TON | 160.00000 3360.00| 289.00000 6069.00| 300.00000 6300.00 HMA FOR ISLANDS | | | 0027 406-05520 10.000 TON | 420.00000 4200.00| 450.00000 4500.00| 472.50000 4725.00 ASPHALT FOR TACK COAT | | | 0028 604-07896 21.000 SYS | 120.00000 2520.00| 95.00000 1995.00| 107.00000 2247.00 CURB RAMP, CONCRETE, B | | | 0029 604-07897 10.000 SYS | 105.00000 1050.00| 75.00000 750.00| 94.00000 940.00 CURB RAMP, CONCRETE, C | | | 0030 604-07898 17.000 SYS | 120.00000 2040.00| 85.00000 1445.00| 94.00000 1598.00 CURB RAMP, CONCRETE, D | | | 0031 604-07900 14.000 SYS | 150.00000 2100.00| 120.00000 1680.00| 93.00000 1302.00 CURB RAMP, CONCRETE, F | | | 0032 604-07901 82.000 SYS | 120.00000 9840.00| 90.00000 7380.00| 108.00000 8856.00 CURB RAMP, CONCRETE, G | | | 0033 604-07902 30.000 SYS | 100.00000 3000.00| 65.00000 1950.00| 108.50000 3255.00 CURB RAMP, CONCRETE, H | | | 0034 604-91531 1127.000 SYS | 32.00000 36064.00| 29.00000 32683.00| 27.35000 30823.45 SIDEWALK, CONCRETE, 4 IN. | | | 0035 605-06120 3043.000 LFT | 13.50000 41080.50| 12.00000 36516.00| 12.30000 37428.90 CURB, CONCRETE | | | 0036 605-06140 3939.000 LFT | 14.50000 57115.50| 14.00000 55146.00| 18.65000 73462.35 CURB AND GUTTER, CONCRETE | | | 0037 605-06250 92.000 SYS | 73.00000 6716.00| 65.00000 5980.00| 83.00000 7636.00 CENTER CURB, C, CONCRETE | | | 0038 605-96305 375.000 LFT | 14.00000 5250.00| 12.00000 4500.00| 21.50000 8062.50 CURB AND GUTTER, CONCRETE, DEPRESSED | | | 0039 610-08446 309.000 SYS | 34.00000 10506.00| 32.00000 9888.00| 42.40000 13101.60 PCCP FOR APPROACHES, 6 IN. | | | 0040 610-09108 213.000 SYS | 40.00000 8520.00| 38.00000 8094.00| 50.50000 10756.50 PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -4 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-1875662 |( 3 ) 37-0797609 |POINDEXTER EXCAVATING |CRIDER & CRIDER INC |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 600.00000 1200.00| 1000.00000 2000.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-06560 7260.000 SYS | 0.55000 3993.00| 0.66000 4791.60| 0.54000 3920.40 MULCHED SEEDING, U | | | 0043 621-06574 100.000 SYS | 29.00000 2900.00| 25.45000 2545.00| 24.15000 2415.00 SODDING | | | 0045 628-09401 12.000 MOS | 1600.00000 19200.00| 2000.00000 24000.00| 1500.00000 18000.00 FIELD OFFICE, A | | | 0046 715-05048 3544.000 LFT | 4.00000 14176.00| 5.00000 17720.00| 5.15000 18251.60 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0047 715-05149 2438.000 LFT | 23.00000 56074.00| 25.00000 60950.00| 23.75000 57902.50 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0048 715-05151 447.000 LFT | 29.00000 12963.00| 30.00000 13410.00| 24.80000 11085.60 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0049 715-05152 549.000 LFT | 31.00000 17019.00| 31.00000 17019.00| 29.25000 16058.25 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0050 715-05153 116.000 LFT | 45.00000 5220.00| 35.00000 4060.00| 36.30000 4210.80 PIPE, TYPE 2, CIRCULAR, 21 IN. | | | 0051 715-05154 7.000 LFT | 80.00000 560.00| 40.00000 280.00| 154.00000 1078.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0052 715-08305 25.000 TON | 160.00000 4000.00| 125.00000 3125.00| 160.00000 4000.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0053 718-06532 3544.000 LFT | 1.00000 3544.00| 0.85000 3012.40| 1.00000 3544.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0054 718-52610 307.000 CYS | 28.00000 8596.00| 40.00000 12280.00| 40.00000 12280.00 AGGREGATE FOR UNDERDRAINS | | | 0055 718-99153 3157.000 SYS | 1.50000 4735.50| 1.00000 3157.00| 1.40000 4419.80 GEOTEXTILES FOR UNDERDRAIN | | | 0056 720-44000 7.000 EACH | 500.00000 3500.00| 1000.00000 7000.00| 275.00000 1925.00 CASTING, ADJUST TO GRADE | | | 0057 720-45410 3.000 EACH | 1650.00000 4950.00| 2000.00000 6000.00| 2600.00000 7800.00 MANHOLE, C4 | | | 0058 720-98174 8.000 EACH | 1700.00000 13600.00| 2000.00000 16000.00| 2325.00000 18600.00 INLET, B15 | | | 0059 720-98555 37.000 EACH | 1600.00000 59200.00| 2000.00000 74000.00| 2330.00000 86210.00 INLET, C15 | | | 0060 801-04308 5.000 EACH | 140.00000 700.00| 133.00000 665.00| 140.00000 700.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0061 801-06203 397.000 LFT | 3.00000 1191.00| 2.00000 794.00| 2.10000 833.70 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0062 801-06640 15.000 EACH | 178.00000 2670.00| 168.00000 2520.00| 175.00000 2625.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -5 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-1875662 |( 3 ) 37-0797609 |POINDEXTER EXCAVATING |CRIDER & CRIDER INC |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 801-06645 1.000 EACH | 110.00000 110.00| 90.00000 90.00| 95.00000 95.00 CONSTRUCTION SIGN, B | | | 0064 801-06775 LUMP | 19000.00000 19000.00| 10000.00000 10000.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0065 801-07118 90.000 LFT | 10.00000 900.00| 8.50000 765.00| 9.00000 810.00 BARRICADE, III-A | | | 0066 801-07119 80.000 LFT | 11.00000 880.00| 9.00000 720.00| 9.50000 760.00 BARRICADE, III-B | | | 0067 802-05701 250.000 LFT | 13.00000 3250.00| 12.25000 3062.50| 14.70000 3675.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0068 802-07060 7.000 EACH | 64.00000 448.00| 60.00000 420.00| 157.50000 1102.50 SIGN, SHEET, RELOCATE | | | 0069 802-76025 138.000 SFT | 15.50000 2139.00| 14.50000 2001.00| 23.10000 3187.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0070 802-76035 22.000 SFT | 22.00000 484.00| 20.00000 440.00| 25.00000 550.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0071 805-01816 3.000 EACH | 1030.00000 3090.00| 980.00000 2940.00| 1295.00000 3885.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0072 805-01842 8.000 EACH | 865.00000 6920.00| 815.00000 6520.00| 865.00000 6920.00 HANDHOLE, SIGNAL | | | 0073 805-02069 1.000 EACH | 2850.00000 2850.00| 2662.00000 2662.00| 3300.00000 3300.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0074 805-02072 1.000 EACH | 2950.00000 2950.00| 2780.00000 2780.00| 3430.00000 3430.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0075 805-02077 2.000 EACH | 3600.00000 7200.00| 3398.00000 6796.00| 4140.00000 8280.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | 0076 805-02087 LUMP | 1200.00000 1200.00| 940.00000 940.00| 646.00000 646.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0077 805-02152 8.000 EACH | 460.00000 3680.00| 432.00000 3456.00| 582.00000 4656.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0078 805-02328 453.000 LFT | 0.50000 226.50| 0.42000 190.26| 0.43000 194.79 SIGNAL CABLE, 1C 14GA. | | | 0079 805-05698 1.000 EACH | 1000.00000 1000.00| 940.00000 940.00| 1078.00000 1078.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0080 805-06592 894.000 LFT | 15.00000 13410.00| 13.50000 12069.00| 19.40000 17343.60 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -6 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-1875662 |( 3 ) 37-0797609 |POINDEXTER EXCAVATING |CRIDER & CRIDER INC |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 805-78100 1.000 EACH | 11100.00000 11100.00| 10472.00000 10472.00| 13267.00000 13267.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0082 805-78205 6.000 EACH | 556.00000 3336.00| 525.00000 3150.00| 686.00000 4116.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0083 805-78230 2.000 EACH | 950.00000 1900.00| 876.00000 1752.00| 1050.00000 2100.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0084 805-78370 8.000 EACH | 130.00000 1040.00| 120.00000 960.00| 194.00000 1552.00 PEDESTRIAN PUSH BUTTON | | | 0085 805-78467 44.000 LFT | 3.00000 132.00| 2.75000 121.00| 1.94000 85.36 SIGNAL CABLE, 3C 8GA. | | | 0086 805-78480 1274.000 LFT | 1.00000 1274.00| 0.88000 1121.12| 1.34000 1707.16 SIGNAL CABLE, 3C 14GA. | | | 0087 805-78485 1459.000 LFT | 1.50000 2188.50| 1.35000 1969.65| 1.55000 2261.45 SIGNAL CABLE, 5C 14GA. | | | 0088 805-78490 711.000 LFT | 1.60000 1137.60| 1.45000 1030.95| 1.62000 1151.82 SIGNAL CABLE, 7C 14GA. | | | 0089 805-78510 2405.000 LFT | 0.80000 1924.00| 0.75000 1803.75| 0.86000 2068.30 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0090 805-78746 383.000 LFT | 10.00000 3830.00| 9.10000 3485.30| 8.63000 3305.29 PREFORMED LOOP DETECTORS | | | 0091 805-78785 2.000 EACH | 680.00000 1360.00| 633.00000 1266.00| 647.00000 1294.00 SIGNAL DETECTOR HOUSING | | | 0092 805-78795 165.000 LFT | 8.00000 1320.00| 7.20000 1188.00| 8.63000 1423.95 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0093 805-78925 1.000 EACH | 1100.00000 1100.00| 966.00000 966.00| 1295.00000 1295.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0094 808-06701 70.000 LFT | 4.00000 280.00| 2.90000 203.00| 3.05000 213.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0095 808-06703 916.000 LFT | 0.50000 458.00| 0.48000 439.68| 0.50000 458.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0096 808-06706 105.000 LFT | 5.00000 525.00| 4.00000 420.00| 4.20000 441.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0097 808-08258 14.000 LFT | 17.00000 238.00| 15.50000 217.00| 16.30000 228.20 TRANSVERSE MARKINGS , THERMOPLASTIC, | | | WHITE | | | 0098 808-75245 3856.000 LFT | 0.50000 1928.00| 0.48000 1850.88| 0.50000 1928.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -7 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-1875662 |( 3 ) 37-0797609 |POINDEXTER EXCAVATING |CRIDER & CRIDER INC |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 808-75297 304.000 LFT | 5.00000 1520.00| 4.00000 1216.00| 4.20000 1276.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0100 808-75300 817.000 LFT | 1.50000 1225.50| 1.00000 817.00| 1.05000 857.85 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0101 808-75320 7.000 EACH | 82.00000 574.00| 79.00000 553.00| 83.00000 581.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0102 808-75325 2.000 EACH | 120.00000 240.00| 106.00000 212.00| 111.00000 222.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0103 622-05651 47.000 EACH | 410.00000 19270.00| 380.00000 17860.00| 406.00000 19082.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN. | | | SECTION TOTALS | $ 1,523,108.30| $ 1,592,206.68| $ 1,593,403.32 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,523,108.30| $ 1,592,206.68| $ 1,593,403.32 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -8 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-2126716 |( 5 ) 35-1357381 |( ) |WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 28600.00000 28600.00| 24000.00000 24000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 81934.65000 81934.65| 82500.00000 82500.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 15750.00000 15750.00| 30000.00000 30000.00| CLEARING RIGHT OF WAY | | | 0011 202-01300 1.000 EACH | 2512.38000 2512.38| 10000.00000 10000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0012 202-02278 2381.000 LFT | 8.40000 20000.40| 3.50000 8333.50| CURB, CONCRETE, REMOVE | | | 0013 202-52710 1699.000 SYS | 11.76000 19980.24| 4.40000 7475.60| SIDEWALK, CONCRETE, REMOVE | | | 0014 202-91385 5.000 EACH | 578.55000 2892.75| 275.00000 1375.00| INLET, REMOVE | | | 0015 203-02000 5843.000 CYS | 12.96000 75725.28| 16.00000 93488.00| EXCAVATION, COMMON | | | 0016 205-02237 45.000 EACH | 157.50000 7087.50| 80.00000 3600.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0017 205-03371 10.000 CYS | 110.25000 1102.50| 40.00000 400.00| SEDIMENT, REMOVE | | | 0018 207-08263 12237.000 SYS | 7.10000 86882.70| 14.50000 177436.50| SUBGRADE TREATMENT, TYPE IA | | | 0019 207-08267 522.000 SYS | 14.70000 7673.40| 22.00000 11484.00| SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -9 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-2126716 |( 5 ) 35-1357381 |( ) |WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 1178.000 CYS | 15.43000 18176.54| 39.50000 46531.00| STRUCTURE BACKFILL, TYPE 1 | | | 0021 301-07448 32.000 TON | 18.90000 604.80| 30.00000 960.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 401-07334 799.000 TON | 104.33000 83359.67| 85.50000 68314.50| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0023 401-07403 1332.000 TON | 86.30000 114951.60| 66.50000 88578.00| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0024 401-07408 3625.000 TON | 70.01000 253786.25| 58.50000 212062.50| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0025 401-07429 1887.000 TON | 69.39000 130938.93| 68.50000 129259.50| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0026 402-05496 21.000 TON | 289.32000 6075.72| 195.00000 4095.00| HMA FOR ISLANDS | | | 0027 406-05520 10.000 TON | 450.00000 4500.00| 515.00000 5150.00| ASPHALT FOR TACK COAT | | | 0028 604-07896 21.000 SYS | 131.25000 2756.25| 120.00000 2520.00| CURB RAMP, CONCRETE, B | | | 0029 604-07897 10.000 SYS | 184.80000 1848.00| 95.00000 950.00| CURB RAMP, CONCRETE, C | | | 0030 604-07898 17.000 SYS | 211.05000 3587.85| 110.00000 1870.00| CURB RAMP, CONCRETE, D | | | 0031 604-07900 14.000 SYS | 163.80000 2293.20| 150.00000 2100.00| CURB RAMP, CONCRETE, F | | | 0032 604-07901 82.000 SYS | 155.40000 12742.80| 115.00000 9430.00| CURB RAMP, CONCRETE, G | | | 0033 604-07902 30.000 SYS | 131.25000 3937.50| 85.00000 2550.00| CURB RAMP, CONCRETE, H | | | 0034 604-91531 1127.000 SYS | 38.33000 43197.91| 36.75000 41417.25| SIDEWALK, CONCRETE, 4 IN. | | | 0035 605-06120 3043.000 LFT | 17.85000 54317.55| 16.00000 48688.00| CURB, CONCRETE | | | 0036 605-06140 3939.000 LFT | 16.80000 66175.20| 16.50000 64993.50| CURB AND GUTTER, CONCRETE | | | 0037 605-06250 92.000 SYS | 89.25000 8211.00| 86.50000 7958.00| CENTER CURB, C, CONCRETE | | | 0038 605-96305 375.000 LFT | 18.90000 7087.50| 14.00000 5250.00| CURB AND GUTTER, CONCRETE, DEPRESSED | | | 0039 610-08446 309.000 SYS | 46.89000 14489.01| 45.75000 14136.75| PCCP FOR APPROACHES, 6 IN. | | | 0040 610-09108 213.000 SYS | 59.85000 12748.05| 48.50000 10330.50| PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -10 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-2126716 |( 5 ) 35-1357381 |( ) |WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 1050.00000 2100.00| 550.00000 1100.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-06560 7260.000 SYS | 0.69000 5009.40| 0.57000 4138.20| MULCHED SEEDING, U | | | 0043 621-06574 100.000 SYS | 26.72000 2672.00| 25.50000 2550.00| SODDING | | | 0045 628-09401 12.000 MOS | 500.00000 6000.00| 1800.00000 21600.00| FIELD OFFICE, A | | | 0046 715-05048 3544.000 LFT | 11.55000 40933.20| 5.50000 19492.00| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0047 715-05149 2438.000 LFT | 34.02000 82940.76| 32.00000 78016.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0048 715-05151 447.000 LFT | 36.96000 16521.12| 37.00000 16539.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0049 715-05152 549.000 LFT | 43.16000 23694.84| 39.00000 21411.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0050 715-05153 116.000 LFT | 46.09000 5346.44| 49.00000 5684.00| PIPE, TYPE 2, CIRCULAR, 21 IN. | | | 0051 715-05154 7.000 LFT | 49.35000 345.45| 105.00000 735.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0052 715-08305 25.000 TON | 125.00000 3125.00| 175.00000 4375.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0053 718-06532 3544.000 LFT | 0.99000 3508.56| 1.00000 3544.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0054 718-52610 307.000 CYS | 22.68000 6962.76| 45.00000 13815.00| AGGREGATE FOR UNDERDRAINS | | | 0055 718-99153 3157.000 SYS | 2.10000 6629.70| 1.00000 3157.00| GEOTEXTILES FOR UNDERDRAIN | | | 0056 720-44000 7.000 EACH | 500.00000 3500.00| 500.00000 3500.00| CASTING, ADJUST TO GRADE | | | 0057 720-45410 3.000 EACH | 2102.10000 6306.30| 1700.00000 5100.00| MANHOLE, C4 | | | 0058 720-98174 8.000 EACH | 1730.40000 13843.20| 2100.00000 16800.00| INLET, B15 | | | 0059 720-98555 37.000 EACH | 1730.40000 64024.80| 2200.00000 81400.00| INLET, C15 | | | 0060 801-04308 5.000 EACH | 142.31000 711.55| 145.00000 725.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0061 801-06203 397.000 LFT | 1.05000 416.85| 2.20000 873.40| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0062 801-06640 15.000 EACH | 173.04000 2595.60| 185.00000 2775.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -11 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-2126716 |( 5 ) 35-1357381 |( ) |WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 801-06645 1.000 EACH | 90.00000 90.00| 100.00000 100.00| CONSTRUCTION SIGN, B | | | 0064 801-06775 LUMP | 20688.00000 20688.00| 51000.00000 51000.00| MAINTAINING TRAFFIC | | | 0065 801-07118 90.000 LFT | 8.67000 780.30| 9.35000 841.50| BARRICADE, III-A | | | 0066 801-07119 80.000 LFT | 9.32000 745.60| 10.00000 800.00| BARRICADE, III-B | | | 0067 802-05701 250.000 LFT | 12.88000 3220.00| 13.50000 3375.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0068 802-07060 7.000 EACH | 61.93000 433.51| 66.00000 462.00| SIGN, SHEET, RELOCATE | | | 0069 802-76025 138.000 SFT | 15.17000 2093.46| 16.00000 2208.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0070 802-76035 22.000 SFT | 21.08000 463.76| 22.00000 484.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0071 805-01816 3.000 EACH | 1011.36000 3034.08| 1080.00000 3240.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0072 805-01842 8.000 EACH | 827.23000 6617.84| 900.00000 7200.00| HANDHOLE, SIGNAL | | | 0073 805-02069 1.000 EACH | 2765.82000 2765.82| 2930.00000 2930.00| SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0074 805-02072 1.000 EACH | 2921.78000 2921.78| 3060.00000 3060.00| SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0075 805-02077 2.000 EACH | 3554.31000 7108.62| 3740.00000 7480.00| SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | 0076 805-02087 LUMP | 986.06000 986.06| 1035.00000 1035.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0077 805-02152 8.000 EACH | 457.92000 3663.36| 475.00000 3800.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0078 805-02328 453.000 LFT | 0.42000 190.26| 0.46000 208.38| SIGNAL CABLE, 1C 14GA. | | | 0079 805-05698 1.000 EACH | 961.90000 961.90| 1035.00000 1035.00| SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0080 805-06592 894.000 LFT | 14.19000 12685.86| 15.00000 13410.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -12 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-2126716 |( 5 ) 35-1357381 |( ) |WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 805-78100 1.000 EACH | 10979.89000 10979.89| 11520.00000 11520.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0082 805-78205 6.000 EACH | 551.93000 3311.58| 575.00000 3450.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0083 805-78230 2.000 EACH | 907.97000 1815.94| 965.00000 1930.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0084 805-78370 8.000 EACH | 122.76000 982.08| 132.00000 1056.00| PEDESTRIAN PUSH BUTTON | | | 0085 805-78467 44.000 LFT | 2.82000 124.08| 3.05000 134.20| SIGNAL CABLE, 3C 8GA. | | | 0086 805-78480 1274.000 LFT | 0.92000 1172.08| 0.97000 1235.78| SIGNAL CABLE, 3C 14GA. | | | 0087 805-78485 1459.000 LFT | 1.40000 2042.60| 1.50000 2188.50| SIGNAL CABLE, 5C 14GA. | | | 0088 805-78490 711.000 LFT | 1.51000 1073.61| 1.60000 1137.60| SIGNAL CABLE, 7C 14GA. | | | 0089 805-78510 2405.000 LFT | 0.79000 1899.95| 0.83000 1996.15| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0090 805-78746 383.000 LFT | 9.45000 3619.35| 10.00000 3830.00| PREFORMED LOOP DETECTORS | | | 0091 805-78785 2.000 EACH | 660.09000 1320.18| 700.00000 1400.00| SIGNAL DETECTOR HOUSING | | | 0092 805-78795 165.000 LFT | 7.48000 1234.20| 8.00000 1320.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0093 805-78925 1.000 EACH | 1016.33000 1016.33| 1060.00000 1060.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0094 808-06701 70.000 LFT | 3.05000 213.50| 3.20000 224.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0095 808-06703 916.000 LFT | 0.50000 458.00| 0.53000 485.48| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0096 808-06706 105.000 LFT | 4.06000 426.30| 4.40000 462.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0097 808-08258 14.000 LFT | 16.45000 230.30| 17.00000 238.00| TRANSVERSE MARKINGS , THERMOPLASTIC, | | | WHITE | | | 0098 808-75245 3856.000 LFT | 0.49000 1889.44| 0.53000 2043.68| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 164 -13 TABULATION OF BIDS CALL ORDER : 164 CONTRACT ID : SR -31913-A COUNTIES : VIGO LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-2126716 |( 5 ) 35-1357381 |( ) |WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 808-75297 304.000 LFT | 4.17000 1267.68| 4.40000 1337.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0100 808-75300 817.000 LFT | 1.00000 817.00| 1.10000 898.70| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0101 808-75320 7.000 EACH | 82.82000 579.74| 87.00000 609.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0102 808-75325 2.000 EACH | 109.88000 219.76| 116.50000 233.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0103 622-05651 47.000 EACH | 399.00000 18753.00| 425.00000 19975.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN. | | | SECTION TOTALS | $ 1,618,018.46| $ 1,686,007.27| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,618,018.46| $ 1,686,007.27| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : SR -32115-A COUNTIES : KNOX LETTING DATE : 08/26/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON SECOND STREET FROM BIBLACK BLVD TO PROJECT(S) : 0900585 EXECUTIVE DRIVE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 96,822.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 131,500.00 135.8162% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 170 -2 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : SR -32115-A COUNTIES : KNOX LETTING DATE : 08/26/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( ) |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 4800.00000 4800.00| 6481.20000 6481.20| MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 148.000 TON | 87.00000 12876.00| 95.00000 14060.00| HMA PATCHING, TYPE B | | | 0009 306-08034 7822.000 SYS | 1.00000 7822.00| 5.00000 39110.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 402-07433 742.000 TON | 54.00000 40068.00| 58.00000 43036.00| HMA SURFACE, TYPE B | | | 0011 402-07451 148.000 TON | 55.00000 8140.00| 56.00000 8288.00| HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 2.000 TON | 400.00000 800.00| 500.00000 1000.00| ASPHALT FOR TACK COAT | | | 0013 610-07487 33.000 TON | 100.00000 3300.00| 110.00000 3630.00| HMA FOR APPROACHES, TYPE B | | | 0014 628-09408 3.000 MOS | 350.00000 1050.00| 300.00000 900.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0015 628-09409 3.000 MOS | 100.00000 300.00| 60.00000 180.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0016 720-44000 8.000 EACH | 750.00000 6000.00| 275.00000 2200.00| CASTING, ADJUST TO GRADE | | | 0017 801-03290 2.000 EACH | 140.00000 280.00| 135.00000 270.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 6.000 EACH | 125.00000 750.00| 120.00000 720.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 4500.00000 4500.00| 5500.00000 5500.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 170 -3 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : SR -32115-A COUNTIES : KNOX LETTING DATE : 08/26/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( ) |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75245 6600.000 LFT | 0.75000 4950.00| 0.75000 4950.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0021 808-75297 24.000 LFT | 20.00000 480.00| 19.95000 478.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-75340 2.000 EACH | 350.00000 700.00| 345.00000 690.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 96,822.00| $ 131,500.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 96,822.00| $ 131,500.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : SR -32153-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON CR 600S FROM CR 560W TO SR 75 PROJECT(S) : 0900560 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 514,852.72 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 531,011.58 103.1385% 3 35-1917625 MILESTONE CONTRACTORS LP $ 542,838.82 105.4357% 4 35-1621699 CENTRAL PAVING INC $ 574,018.92 111.4919% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 599,794.66 116.4983% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 180 -2 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -32153-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1917625 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 10000.00000 10000.00| 3870.00000 3870.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 26200.00000 26200.00| 26000.00000 26000.00| 25100.00000 25100.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 1414.000 TON | 7.00000 9898.00| 20.25000 28633.50| 18.50000 26159.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 306-08042 57266.000 SYS | 0.27000 15461.82| 0.01000 572.66| 0.35000 20043.10 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 1200.000 SYS | 3.00000 3600.00| 0.01000 12.00| 2.70000 3240.00 MILLING, TRANSITION | | | 0012 306-08432 802.000 SYS | 3.00000 2406.00| 0.01000 8.02| 5.75000 4611.50 MILLING, APPROACH | | | 0013 402-07432 6670.000 TON | 44.00000 293480.00| 20.00000 133400.00| 47.75000 318492.50 HMA SURFACE, TYPE A | | | 0014 402-07450 630.000 TON | 65.00000 40950.00| 45.00000 28350.00| 51.00000 32130.00 HMA WEDGE AND LEVEL, TYPE A | | | 0015 406-05520 15.400 TON | 300.00000 4620.00| 1.00000 15.40| 540.00000 8316.00 ASPHALT FOR TACK COAT | | | 0016 408-07504 10.800 TON | 300.00000 3240.00| 100.00000 1080.00| 1025.00000 11070.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0017 610-07486 90.000 TON | 125.00000 11250.00| 73.00000 6570.00| 120.00000 10800.00 HMA FOR APPROACHES, TYPE A | | | 0018 615-06525 6.000 EACH | 750.00000 4500.00| 405.00000 2430.00| 965.00000 5790.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0019 628-09401 3.000 MOS | 2300.00000 6900.00| 1780.00000 5340.00| 4200.00000 12600.00 FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 180 -3 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -32153-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1917625 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 2.000 EACH | 130.00000 260.00| 130.00000 260.00| 130.00000 260.00 CONSTRUCTION SIGN, C | | | 0021 801-06207 7158.000 LFT | 0.15000 1073.70| 0.01000 71.58| 1.10000 7873.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 16.000 EACH | 120.00000 1920.00| 120.00000 1920.00| 120.00000 1920.00 CONSTRUCTION SIGN, A | | | 0023 801-06645 4.000 EACH | 30.00000 120.00| 30.00000 120.00| 30.00000 120.00 CONSTRUCTION SIGN, B | | | 0024 801-06775 LUMP | 20220.00000 20220.00| 248100.00000 248100.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0025 802-05704 550.000 LFT | 20.00000 11000.00| 16.00000 8800.00| 15.40000 8470.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0026 802-07059 55.000 EACH | 40.00000 2200.00| 35.00000 1925.00| 35.00000 1925.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0027 802-76025 138.000 SFT | 20.00000 2760.00| 17.00000 2346.00| 26.00000 3588.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0028 802-76035 165.000 SFT | 20.00000 3300.00| 18.00000 2970.00| 26.50000 4372.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0029 808-03631 56766.000 LFT | 0.40000 22706.40| 0.19000 10785.54| 0.19000 10785.54 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0030 808-03632 57266.000 LFT | 0.40000 22906.40| 0.19000 10880.54| 0.19000 10880.54 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0031 808-04896 2186.000 LFT | 0.40000 874.40| 0.19000 415.34| 0.19000 415.34 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | SECTION TOTALS | $ 514,852.72| $ 531,011.58| $ 542,838.82 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 514,852.72| $ 531,011.58| $ 542,838.82 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 180 -4 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -32153-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1621699 |( 5 ) 35-0918397 |( ) |CENTRAL PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 1600.00000 1600.00| 2700.00000 2700.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 41753.00000 41753.00| 32686.84000 32686.84| MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 1414.000 TON | 17.00000 24038.00| 20.39000 28831.46| COMPACTED AGGREGATE, NO. 53 | | | 0010 306-08042 57266.000 SYS | 0.01000 572.66| 0.35000 20043.10| MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 1200.000 SYS | 4.35000 5220.00| 0.35000 420.00| MILLING, TRANSITION | | | 0012 306-08432 802.000 SYS | 4.35000 3488.70| 0.35000 280.70| MILLING, APPROACH | | | 0013 402-07432 6670.000 TON | 57.50000 383525.00| 50.62000 337635.40| HMA SURFACE, TYPE A | | | 0014 402-07450 630.000 TON | 57.50000 36225.00| 54.76000 34498.80| HMA WEDGE AND LEVEL, TYPE A | | | 0015 406-05520 15.400 TON | 430.00000 6622.00| 504.52000 7769.61| ASPHALT FOR TACK COAT | | | 0016 408-07504 10.800 TON | 10.00000 108.00| 3218.42000 34758.94| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0017 610-07486 90.000 TON | 117.00000 10530.00| 162.99000 14669.10| HMA FOR APPROACHES, TYPE A | | | 0018 615-06525 6.000 EACH | 965.00000 5790.00| 965.00000 5790.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0019 628-09401 3.000 MOS | 3120.00000 9360.00| 2969.20000 8907.60| FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 180 -5 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -32153-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1621699 |( 5 ) 35-0918397 |( ) |CENTRAL PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 2.000 EACH | 139.00000 278.00| 130.00000 260.00| CONSTRUCTION SIGN, C | | | 0021 801-06207 7158.000 LFT | 0.01000 71.58| 1.11000 7945.38| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 16.000 EACH | 112.00000 1792.00| 120.00000 1920.00| CONSTRUCTION SIGN, A | | | 0023 801-06645 4.000 EACH | 59.00000 236.00| 130.00000 520.00| CONSTRUCTION SIGN, B | | | 0024 801-06775 LUMP | 9664.00000 9664.00| 19714.81000 19714.81| MAINTAINING TRAFFIC | | | 0025 802-05704 550.000 LFT | 9.50000 5225.00| 15.40000 8470.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0026 802-07059 55.000 EACH | 23.00000 1265.00| 35.00000 1925.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0027 802-76025 138.000 SFT | 13.37000 1845.06| 26.00000 3588.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0028 802-76035 165.000 SFT | 16.50000 2722.50| 26.50000 4372.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0029 808-03631 56766.000 LFT | 0.19000 10785.54| 0.19000 10785.54| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0030 808-03632 57266.000 LFT | 0.19000 10880.54| 0.19000 10880.54| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0031 808-04896 2186.000 LFT | 0.19000 415.34| 0.19000 415.34| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | SECTION TOTALS | $ 574,018.92| $ 599,794.66| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 574,018.92| $ 599,794.66| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : SR -32168-A COUNTIES : CASS LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON CR 200E FROM CR 400S TO SR 218 PROJECT(S) : 0900564 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 304,266.34 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 307,502.64 101.0636% 3 35-1621699 CENTRAL PAVING INC $ 345,868.39 113.6729% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 190 -2 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -32168-A COUNTIES : CASS LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1621699 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CENTRAL 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 | 2800.00000 2800.00| 10000.00000 10000.00| 800.00000 800.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 125.00000 250.00| 80.00000 160.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 125.00000 750.00| 36.00000 216.00| 50.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 15250.00000 15250.00| 15300.00000 15300.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 390.000 TON | 25.00000 9750.00| 19.10000 7449.00| 17.85000 6961.50 COMPACTED AGGREGATE, NO. 53 | | | 0012 306-08042 37660.000 SYS | 0.10000 3766.00| 0.01000 376.60| 0.47000 17700.20 MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 2253.000 SYS | 1.00000 2253.00| 0.01000 22.53| 0.01000 22.53 MILLING, TRANSITION | | | 0014 306-08432 349.000 SYS | 1.00000 349.00| 0.01000 3.49| 0.01000 3.49 MILLING, APPROACH | | | 0015 402-07432 4383.000 TON | 36.35000 159322.05| 20.00000 87660.00| 51.00000 223533.00 HMA SURFACE, TYPE A | | | 0016 402-07450 829.000 TON | 60.00000 49740.00| 46.00000 38134.00| 51.00000 42279.00 HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 10.100 TON | 250.00000 2525.00| 1.00000 10.10| 430.00000 4343.00 ASPHALT FOR TACK COAT | | | 0018 408-07504 6.000 TON | 300.00000 1800.00| 100.00000 600.00| 10.00000 60.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 190 -3 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -32168-A COUNTIES : CASS LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1621699 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CENTRAL PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 610-07486 41.000 TON | 125.00000 5125.00| 66.25000 2716.25| 120.00000 4920.00 HMA FOR APPROACHES, TYPE A | | | 0020 628-09408 3.000 MOS | 268.00000 804.00| 284.00000 852.00| 330.00000 990.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0021 628-09409 3.000 MOS | 60.00000 180.00| 38.00000 114.00| 60.00000 180.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0022 801-03290 2.000 EACH | 140.00000 280.00| 140.00000 280.00| 125.00000 250.00 CONSTRUCTION SIGN, C | | | 0023 801-06207 3942.000 LFT | 0.12000 473.04| 0.01000 39.42| 0.01000 39.42 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 12.000 EACH | 120.00000 1440.00| 120.00000 1440.00| 109.00000 1308.00 CONSTRUCTION SIGN, A | | | 0025 801-06645 4.000 EACH | 120.00000 480.00| 400.00000 1600.00| 55.00000 220.00 CONSTRUCTION SIGN, B | | | 0026 801-06775 LUMP | 29775.00000 29775.00| 123375.00000 123375.00| 5888.00000 5888.00 MAINTAINING TRAFFIC | | | 0027 802-05704 160.000 LFT | 12.00000 1920.00| 12.00000 1920.00| 9.40000 1504.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0028 802-07059 16.000 EACH | 50.00000 800.00| 50.00000 800.00| 30.00000 480.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0029 802-76025 40.000 SFT | 24.00000 960.00| 24.00000 960.00| 15.00000 600.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 48.000 SFT | 23.00000 1104.00| 23.00000 1104.00| 17.00000 816.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 808-03631 31180.000 LFT | 0.19000 5924.20| 0.19000 5924.20| 0.19000 5924.20 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0032 808-03632 31530.000 LFT | 0.19000 5990.70| 0.19000 5990.70| 0.19000 5990.70 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0033 808-04896 2365.000 LFT | 0.19000 449.35| 0.19000 449.35| 0.19000 449.35 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | SECTION TOTALS | $ 304,266.34| $ 307,502.64| $ 345,868.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 304,266.34| $ 307,502.64| $ 345,868.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : SR -32173-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/15/10 LOCATION : ON VARIOUS ROADS THROUGHOUT CARROLL COUNTY PROJECT(S) : 0900652 0900655 0900656 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 688,043.44 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 690,628.30 100.3757% 3 35-1139301 E & B PAVING INC $ 692,113.60 100.5916% 4 35-1621699 CENTRAL PAVING INC $ 781,187.81 113.5376% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 794,844.94 115.5225% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 200 -2 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -32173-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |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 | 1000.00000 1000.00| 3875.00000 3875.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 80.00000 160.00| 75.00000 150.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 36.00000 216.00| 100.00000 600.00| 130.00000 780.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 15510.00000 15510.00| 30500.00000 30500.00| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 303-01180 798.000 TON | 18.55000 14802.90| 18.00000 14364.00| 10.00000 7980.00 COMPACTED AGGREGATE, NO. 53 | | | 0014 306-08042 80393.000 SYS | 1.00000 80393.00| 0.30000 24117.90| 0.30000 24117.90 MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 3099.000 SYS | 0.01000 30.99| 1.20000 3718.80| 2.00000 6198.00 MILLING, TRANSITION | | | 0016 306-08432 897.000 SYS | 0.01000 8.97| 5.00000 4485.00| 2.00000 1794.00 MILLING, APPROACH | | | 0017 402-07432 9450.000 TON | 50.00000 472500.00| 47.00000 444150.00| 43.65000 412492.50 HMA SURFACE, TYPE A | | | 0018 402-07450 885.000 TON | 50.00000 44250.00| 51.50000 45577.50| 65.00000 57525.00 HMA WEDGE AND LEVEL, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 200 -3 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -32173-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 21.900 TON | 1.00000 21.90| 535.00000 11716.50| 300.00000 6570.00 ASPHALT FOR TACK COAT | | | 0020 408-07504 13.400 TON | 100.00000 1340.00| 1025.00000 13735.00| 300.00000 4020.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0021 610-07486 100.000 TON | 72.00000 7200.00| 115.00000 11500.00| 125.00000 12500.00 HMA FOR APPROACHES, TYPE A | | | 0022 615-06525 3.000 EACH | 410.00000 1230.00| 985.00000 2955.00| 750.00000 2250.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0023 628-09401 3.000 MOS | 1780.00000 5340.00| 4260.00000 12780.00| 2000.00000 6000.00 FIELD OFFICE, A | | | 0024 801-03290 5.000 EACH | 80.00000 400.00| 80.00000 400.00| 80.00000 400.00 CONSTRUCTION SIGN, C | | | 0025 801-06207 8828.000 LFT | 0.01000 88.28| 1.15000 10152.20| 0.15000 1324.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0026 801-06640 21.000 EACH | 60.00000 1260.00| 60.00000 1260.00| 60.00000 1260.00 CONSTRUCTION SIGN, A | | | 0027 801-06645 38.000 EACH | 50.00000 1900.00| 50.00000 1900.00| 50.00000 1900.00 CONSTRUCTION SIGN, B | | | 0028 801-06775 LUMP | 1000.00000 1000.00| 12500.00000 12500.00| 32400.00000 32400.00 MAINTAINING TRAFFIC | | | 0029 802-05704 400.000 LFT | 16.00000 6400.00| 13.00000 5200.00| 20.00000 8000.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0030 802-07059 40.000 EACH | 40.00000 1600.00| 35.00000 1400.00| 50.00000 2000.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0031 802-76025 100.000 SFT | 17.00000 1700.00| 27.00000 2700.00| 20.00000 2000.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0032 802-76035 120.000 SFT | 18.00000 2160.00| 28.00000 3360.00| 20.00000 2400.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0033 808-03631 70162.000 LFT | 0.19000 13330.78| 0.19000 13330.78| 0.40000 28064.80 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0034 808-03632 70612.000 LFT | 0.19000 13416.28| 0.19000 13416.28| 0.40000 28244.80 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0035 808-04896 4086.000 LFT | 0.19000 776.34| 0.19000 776.34| 0.40000 1634.40 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | SECTION TOTALS | $ 688,043.44| $ 690,628.30| $ 692,113.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 688,043.44| $ 690,628.30| $ 692,113.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 200 -4 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -32173-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1621699 |( 5 ) 35-0918397 |( ) |CENTRAL PAVING INC |RIETH RILEY CONSTRUCTION | 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 | 1600.00000 1600.00| 3085.00000 3085.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 105.29000 210.58| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 50.00000 300.00| 68.44000 410.64| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0010 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 95507.00000 95507.00| 36479.54000 36479.54| MOBILIZATION AND DEMOBILIZATION | | | 0013 303-01180 798.000 TON | 16.70000 13326.60| 18.98000 15146.04| COMPACTED AGGREGATE, NO. 53 | | | 0014 306-08042 80393.000 SYS | 0.01000 803.93| 0.33000 26529.69| MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 3099.000 SYS | 2.60000 8057.40| 0.33000 1022.67| MILLING, TRANSITION | | | 0016 306-08432 897.000 SYS | 2.60000 2332.20| 0.33000 296.01| MILLING, APPROACH | | | 0017 402-07432 9450.000 TON | 55.00000 519750.00| 51.57000 487336.50| HMA SURFACE, TYPE A | | | 0018 402-07450 885.000 TON | 55.00000 48675.00| 59.35000 52524.75| HMA WEDGE AND LEVEL, TYPE A | | | 0019 406-05520 21.900 TON | 430.00000 9417.00| 505.94000 11080.09| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 200 -5 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -32173-A COUNTIES : CARROLL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1621699 |( 5 ) 35-0918397 |( ) |CENTRAL PAVING INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 408-07504 13.400 TON | 10.00000 134.00| 3110.67000 41682.98| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0021 610-07486 100.000 TON | 110.00000 11000.00| 201.37000 20137.00| HMA FOR APPROACHES, TYPE A | | | 0022 615-06525 3.000 EACH | 985.00000 2955.00| 985.00000 2955.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0023 628-09401 3.000 MOS | 3120.00000 9360.00| 2977.57000 8932.71| FIELD OFFICE, A | | | 0024 801-03290 5.000 EACH | 139.00000 695.00| 80.00000 400.00| CONSTRUCTION SIGN, C | | | 0025 801-06207 8828.000 LFT | 0.01000 88.28| 1.11000 9799.08| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0026 801-06640 21.000 EACH | 112.00000 2352.00| 60.00000 1260.00| CONSTRUCTION SIGN, A | | | 0027 801-06645 38.000 EACH | 59.00000 2242.00| 50.00000 1900.00| CONSTRUCTION SIGN, B | | | 0028 801-06775 LUMP | 16644.00000 16644.00| 33465.26000 33465.26| MAINTAINING TRAFFIC | | | 0029 802-05704 400.000 LFT | 9.50000 3800.00| 13.00000 5200.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0030 802-07059 40.000 EACH | 25.00000 1000.00| 35.00000 1400.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0031 802-76025 100.000 SFT | 13.37000 1337.00| 27.00000 2700.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0032 802-76035 120.000 SFT | 16.50000 1980.00| 28.00000 3360.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0033 808-03631 70162.000 LFT | 0.19000 13330.78| 0.19000 13330.78| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0034 808-03632 70612.000 LFT | 0.19000 13416.28| 0.19000 13416.28| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0035 808-04896 4086.000 LFT | 0.19000 776.34| 0.19000 776.34| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | SECTION TOTALS | $ 781,187.81| $ 794,844.94| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 781,187.81| $ 794,844.94| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : SR -32273-A COUNTIES : STARKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/07/09 LOCATION : ON TOTO RD; ON CO RD 210; AND CO RD 625E PROJECT(S) : 0900712 0900713 0900714 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 718,037.08 100.0000% 2 35-1120685 WALSH & KELLY INC $ 757,662.90 105.5186% 3 35-1139301 E & B PAVING INC $ 815,554.38 113.5811% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,018,447.00 141.8377% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 220 -2 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -32273-A COUNTIES : STARKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |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 | 4825.00000 4825.00| 8000.00000 8000.00| 1700.00000 1700.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 35500.00000 35500.00| 32500.00000 32500.00| 40000.00000 40000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 374.000 TON | 10.00000 3740.00| 20.00000 7480.00| 41.50000 15521.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 304-07490 155.000 TON | 50.00000 7750.00| 65.00000 10075.00| 130.23210 20185.98 HMA PATCHING, TYPE B | | | 0011 306-08042 126718.000 SYS | 0.61000 77297.98| 0.40000 50687.20| 0.56000 70962.08 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 3400.000 SYS | 0.68000 2312.00| 0.40000 1360.00| 0.79000 2686.00 MILLING, TRANSITION | | | 0013 306-08432 628.000 SYS | 2.65000 1664.20| 0.40000 251.20| 4.89000 3070.92 MILLING, APPROACH | | | 0014 402-07433 10456.000 TON | 48.00000 501888.00| 51.00000 533256.00| 54.00000 564624.00 HMA SURFACE, TYPE B | | | 0015 402-07451 295.000 TON | 40.00000 11800.00| 51.00000 15045.00| 65.00000 19175.00 HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 28.900 TON | 1.00000 28.90| 500.00000 14450.00| 40.00000 1156.00 ASPHALT FOR TACK COAT | | | 0017 408-07504 22.000 TON | 700.00000 15400.00| 400.00000 8800.00| 100.00000 2200.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0018 610-07487 639.700 TON | 50.00000 31985.00| 65.00000 41580.50| 93.42890 59766.47 HMA FOR APPROACHES, TYPE B | | | 0019 720-44000 3.000 EACH | 500.00000 1500.00| 350.00000 1050.00| 620.31000 1860.93 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 220 -3 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -32273-A COUNTIES : STARKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 6.000 EACH | 80.00000 480.00| 135.00000 810.00| 80.00000 480.00 CONSTRUCTION SIGN, C | | | 0021 801-06640 48.000 EACH | 70.00000 3360.00| 69.00000 3312.00| 70.00000 3360.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 18500.00000 18500.00| 29000.00000 29000.00| 8800.00000 8800.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 718,037.08| $ 757,662.90| $ 815,554.38 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 718,037.08| $ 757,662.90| $ 815,554.38 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 220 -4 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -32273-A COUNTIES : STARKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( ) |( ) |BROOKS CONSTRUCTION COMPANY | | 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 | 4000.76000 4000.76| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 44800.00000 44800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 374.000 TON | 24.00000 8976.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 304-07490 155.000 TON | 93.00000 14415.00| | HMA PATCHING, TYPE B | | | 0011 306-08042 126718.000 SYS | 0.98000 124183.64| | MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 3400.000 SYS | 1.66000 5644.00| | MILLING, TRANSITION | | | 0013 306-08432 628.000 SYS | 8.00000 5024.00| | MILLING, APPROACH | | | 0014 402-07433 10456.000 TON | 61.80000 646180.80| | HMA SURFACE, TYPE B | | | 0015 402-07451 295.000 TON | 65.00000 19175.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 28.900 TON | 100.00000 2890.00| | ASPHALT FOR TACK COAT | | | 0017 408-07504 22.000 TON | 2640.00000 58080.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0018 610-07487 639.700 TON | 94.00000 60131.80| | HMA FOR APPROACHES, TYPE B | | | 0019 720-44000 3.000 EACH | 700.00000 2100.00| | CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 220 -5 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -32273-A COUNTIES : STARKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( ) |( ) |BROOKS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 6.000 EACH | 80.00000 480.00| | CONSTRUCTION SIGN, C | | | 0021 801-06640 48.000 EACH | 70.00000 3360.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 19000.00000 19000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 1,018,447.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,018,447.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 230 -1 VENDOR RANKING CALL ORDER : 230 CONTRACT ID : SR -32291-A COUNTIES : JASPER LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/20/10 LOCATION : ON I-65 FROM 2.12 MILES NORTH OF US 231 TO PROJECT(S) : 0710115 3.29 MILES SOUTH OF SR 14 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 3,009,802.03 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 3,146,138.59 104.5298% 3 35-1139301 E & B PAVING INC $ 3,845,097.99 127.7525% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 230 -2 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : SR -32291-A COUNTIES : JASPER LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |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 | 5100.00000 5100.00| 5314.04000 5314.04| 5600.00000 5600.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 75.00000 225.00| 100.00000 300.00| 60.00000 180.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 100.00000 1800.00| 60.00000 1080.00| 60.00000 1080.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 60400.00000 60400.00| 89357.39000 89357.39| 187000.00000 187000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 7000.000 TON | 15.00000 105000.00| 19.50000 136500.00| 17.00000 119000.00 COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07783 500.000 TON | 120.00000 60000.00| 197.01000 98505.00| 230.00000 115000.00 HMA PATCHING, TYPE D | | | 0014 306-08034 350161.000 SYS | 0.60000 210096.60| 0.23000 80537.03| 0.30000 105048.30 MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08036 4992.000 SYS | 1.00000 4992.00| 0.64000 3194.88| 0.30000 1497.60 MILLING, ASPHALT, 2 IN. | | | 0016 306-08043 4160.000 SYS | 1.30000 5408.00| 0.30000 1248.00| 0.30000 1248.00 MILLING, TRANSITION | | | 0017 401-06264 LUMP | 5000.00000 5000.00| 5596.43000 5596.43| 9000.00000 9000.00 PROFILOGRAPH, HMA | | | 0018 401-07349 38442.000 TON | 57.00000 2191194.00| 61.82000 2376484.44| 77.00000 2960034.00 QC/QA-HMA, 5, 70, SURFACE, 12.5 mm | | | 0019 404-05511 77056.000 SYS | 1.00000 77056.00| 0.78000 60103.68| 1.40000 107878.40 SEAL COAT, 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 230 -3 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : SR -32291-A COUNTIES : JASPER LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 87.800 TON | 500.00000 43900.00| 460.88000 40465.26| 40.00000 3512.00 ASPHALT FOR TACK COAT | | | 0021 606-07484 199362.000 LFT | 0.11000 21929.82| 0.11000 21929.82| 0.18000 35885.16 MILLED HMA SHOULDER CORRUGATIONS | | | 0022 628-09402 6.000 MOS | 2400.00000 14400.00| 2946.28000 17677.68| 1700.00000 10200.00 FIELD OFFICE, B | | | 0023 628-09407 18.000 MOS | 130.00000 2340.00| 405.00000 7290.00| 300.00000 5400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 3 EACH | | | 0024 801-03290 8.000 EACH | 200.00000 1600.00| 175.00000 1400.00| 175.00000 1400.00 CONSTRUCTION SIGN, C | | | 0025 801-06203 45550.000 LFT | 0.05000 2277.50| 0.05000 2277.50| 0.03000 1366.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0026 801-06207 22775.000 LFT | 1.00000 22775.00| 1.09000 24824.75| 0.10000 2277.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06640 14.000 EACH | 180.00000 2520.00| 175.00000 2450.00| 400.00000 5600.00 CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP | 76150.00000 76150.00| 73964.58000 73964.58| 62100.00000 62100.00 MAINTAINING TRAFFIC | | | 0033 808-75996 900.000 EACH | 4.23000 3807.00| 4.23000 3807.00| 10.00000 9000.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0034 808-75998 982.000 EACH | 16.49000 16193.18| 16.49000 16193.18| 22.00000 21604.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0035 808-03002 26603.000 LFT | 0.27000 7182.81| 0.27000 7182.81| 0.27000 7182.81 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0036 808-03632 123478.000 LFT | 0.27000 33339.06| 0.27000 33339.06| 0.27000 33339.06 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0037 808-03631 123478.000 LFT | 0.27000 33339.06| 0.27000 33339.06| 0.27000 33339.06 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0038 808-05534 590.000 LFT | 3.00000 1770.00| 3.00000 1770.00| 0.54000 318.60 LINE, EPOXY, SOLID, WHITE, 8 IN. | | | SECTION TOTALS | $ 3,009,802.03| $ 3,146,138.59| $ 3,845,097.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,009,802.03| $ 3,146,138.59| $ 3,845,097.99 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : SR -32300-A COUNTIES : DEKALB LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/10 LOCATION : ON CR 48 FROM 700' EAST OF NORTH TAYLOR ROAD TO 1600' PROJECT(S) : 0900988 WEST OF CR 23 AND ON CR 35 FROM COUNTY LINE RD TO CR 46A 0901203 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 348,466.50 100.0000% 2 62-1492793 API CONSTRUCTION CORP $ 403,535.70 115.8033% 3 35-1139301 E & B PAVING INC $ 412,476.90 118.3692% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 240 -2 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : SR -32300-A COUNTIES : DEKALB LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |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, PM | | | 0001 105-08520 1.000 EACH | 80.00000 80.00| 125.00000 125.00| 330.00000 330.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 3.000 MOS | 40.00000 120.00| 75.00000 225.00| 50.00000 150.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 8500.00000 8500.00| 3000.00000 3000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , ON CR | | | 35 | | | 0011 110-01001 LUMP | 8500.00000 8500.00| 4935.00000 4935.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , ON CR | | | 48 | | | 0012 301-07448 105.000 TON | 25.00000 2625.00| 10.00000 1050.00| 5.00000 525.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-01180 6.400 TON | 25.00000 160.00| 125.00000 800.00| 50.00000 320.00 COMPACTED AGGREGATE, NO. 53 | | | 0014 304-07490 255.000 TON | 80.00000 20400.00| 95.00000 24225.00| 75.00000 19125.00 HMA PATCHING, TYPE B | | | 0015 306-08034 35100.000 SYS | 0.55000 19305.00| 0.50000 17550.00| 0.50000 17550.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0016 306-08432 1335.000 SYS | 1.70000 2269.50| 5.00000 6675.00| 0.01000 13.35 MILLING, APPROACH | | | 0017 402-07433 2900.000 TON | 41.50000 120350.00| 50.00000 145000.00| 66.00000 191400.00 HMA SURFACE, TYPE B | | | 0018 402-07451 1319.000 TON | 39.50000 52100.50| 55.00000 72545.00| 35.00000 46165.00 HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 240 -3 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : SR -32300-A COUNTIES : DEKALB LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 404-05511 64660.000 SYS | 1.00000 64660.00| 1.13000 73065.80| 1.00000 64660.00 SEAL COAT, 2 | | | 0020 406-05520 1.900 TON | 800.00000 1520.00| 100.00000 190.00| 1.00000 1.90 ASPHALT FOR TACK COAT | | | 0021 406-05521 9.200 SYS | 0.17000 1.56| 100.00000 920.00| 1.00000 9.20 ASPHALT FOR TACK COAT | | | 0022 408-07504 50.000 TON | 0.01000 0.50| 1.00000 50.00| 100.00000 5000.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0023 610-07487 140.000 TON | 90.00000 12600.00| 95.00000 13300.00| 35.00000 4900.00 HMA FOR APPROACHES, TYPE B | | | 0024 615-01469 2.000 EACH | 465.00000 930.00| 775.00000 1550.00| 1000.00000 2000.00 MONUMENT, SECTION CORNER, INSTALL | | | 0025 628-09408 3.000 MOS | 252.33000 756.99| 500.00000 1500.00| 300.00000 900.00 MOBILE LAPTOP COMPUTER SYSTEM , 1EACH | | | 0026 628-09409 3.000 MOS | 80.00000 240.00| 100.00000 300.00| 100.00000 300.00 MOBILE INTERNET SERVICE , 1EACH | | | 0027 801-03290 4.000 EACH | 220.00000 880.00| 220.00000 880.00| 200.00000 800.00 CONSTRUCTION SIGN, C | | | 0028 801-03291 4.000 EACH | 40.00000 160.00| 40.00000 160.00| 80.00000 320.00 CONSTRUCTION SIGN, D | | | 0029 801-06640 34.000 EACH | 128.00000 4352.00| 128.00000 4352.00| 100.00000 3400.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 5174.55000 5174.55| 9000.00000 9000.00| 10200.00000 10200.00 MAINTAINING TRAFFIC , ON CR 48 | | | 0031 801-06775 LUMP | 5000.00000 5000.00| 4000.00000 4000.00| 10200.00000 10200.00 MAINTAINING TRAFFIC . ON CR 35 | | | 0032 801-92448 30.000 DAY | 6.60000 198.00| 2.00000 60.00| 5.00000 150.00 CONSTRUCTION SIGNS, MOBILE | | | 0033 805-96014 500.000 LFT | 0.01000 5.00| 1.00000 500.00| 2.00000 1000.00 SAW CUT, FULL DEPTH | | | 0034 808-06703 15650.000 LFT | 0.30000 4695.00| 0.30000 4695.00| 0.30000 4695.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-06712 6955.000 LFT | 0.10000 695.50| 0.10000 695.50| 0.05000 347.75 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0036 808-06713 55636.000 LFT | 0.10000 5563.60| 0.10000 5563.60| 0.05000 2781.80 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0037 808-06714 27818.000 LFT | 0.10000 2781.80| 0.10000 2781.80| 0.05000 1390.90 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0038 808-06726 63.000 LFT | 5.00000 315.00| 5.00000 315.00| 5.00000 315.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 240 -4 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : SR -32300-A COUNTIES : DEKALB LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75140 2.000 EACH | 300.00000 600.00| 300.00000 600.00| 300.00000 600.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | RXR | | | 0040 808-75240 1050.000 LFT | 0.30000 315.00| 0.30000 315.00| 0.30000 315.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0041 808-75245 7350.000 LFT | 0.30000 2205.00| 0.30000 2205.00| 0.30000 2205.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75297 40.000 LFT | 10.00000 400.00| 10.00000 400.00| 10.00000 400.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 348,466.50| $ 403,535.70| $ 412,476.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 348,466.50| $ 403,535.70| $ 412,476.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : SR -32316-A COUNTIES : BOONE LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON VARIOUS ROADS WITHIN BOONE COUNTY PROJECT(S) : 0900721 0900722 0900723 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,164,361.25 100.0000% 2 35-1139301 E & B PAVING INC $ 1,270,538.00 109.1189% 3 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,294,499.00 111.1768% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,318,000.00 113.1951% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 250 -2 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : SR -32316-A COUNTIES : BOONE LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1139301 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |E & B PAVING INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 1900.00000 1900.00| 5100.00000 5100.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 70.00000 140.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 40.00000 120.00| 70.00000 210.00| 150.00000 450.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 21000.00000 21000.00| 65000.00000 65000.00| 57000.00000 57000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 140.000 TON | 35.00000 4900.00| 30.00000 4200.00| 34.00000 4760.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-01180 5942.000 TON | 15.00000 89130.00| 15.00000 89130.00| 18.75000 111412.50 COMPACTED AGGREGATE, NO. 53 | | | 0014 304-07489 606.000 TON | 65.00000 39390.00| 85.00000 51510.00| 83.50000 50601.00 HMA PATCHING, TYPE A | | | 0015 304-07490 460.000 TON | 65.00000 29900.00| 85.00000 39100.00| 87.50000 40250.00 HMA PATCHING, TYPE B | | | 0016 306-08042 194541.000 SYS | 0.25000 48635.25| 0.50000 97270.50| 0.50000 97270.50 MILLING, SCARIFICATION/PROFILE | | | 0017 306-08043 5500.000 SYS | 0.85000 4675.00| 0.50000 2750.00| 1.20000 6600.00 MILLING, TRANSITION | | | 0018 306-08432 643.000 SYS | 8.00000 5144.00| 0.50000 321.50| 7.50000 4822.50 MILLING, APPROACH | | | 0019 402-07432 7881.000 TON | 47.00000 370407.00| 47.00000 370407.00| 49.00000 386169.00 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 250 -3 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : SR -32316-A COUNTIES : BOONE LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1139301 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |E & B PAVING INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07433 8622.000 TON | 47.00000 405234.00| 48.00000 413856.00| 47.50000 409545.00 HMA SURFACE, TYPE B | | | 0021 402-07450 443.000 TON | 54.00000 23922.00| 62.00000 27466.00| 58.00000 25694.00 HMA WEDGE AND LEVEL, TYPE A | | | 0022 402-07451 863.000 TON | 54.00000 46602.00| 62.00000 53506.00| 58.50000 50485.50 HMA WEDGE AND LEVEL, TYPE B | | | 0023 406-05520 46.000 TON | 540.00000 24840.00| 450.00000 20700.00| 50.00000 2300.00 ASPHALT FOR TACK COAT | | | 0024 610-07486 109.000 TON | 125.00000 13625.00| 48.00000 5232.00| 86.00000 9374.00 HMA FOR APPROACHES, TYPE A | | | 0025 610-07487 63.000 TON | 125.00000 7875.00| 49.00000 3087.00| 120.00000 7560.00 HMA FOR APPROACHES, TYPE B | | | 0026 628-09408 3.000 MOS | 1100.00000 3300.00| 250.00000 750.00| 400.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0027 628-09409 3.000 MOS | 480.00000 1440.00| 60.00000 180.00| 80.00000 240.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0028 801-03290 8.000 EACH | 195.00000 1560.00| 165.00000 1320.00| 110.00000 880.00 CONSTRUCTION SIGN, C | | | 0029 801-06640 61.000 EACH | 155.00000 9455.00| 95.00000 5795.00| 98.00000 5978.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 10000.00000 10000.00| 16700.00000 16700.00| 16500.00000 16500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 1,164,361.25| $ 1,270,538.00| $ 1,294,499.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,164,361.25| $ 1,270,538.00| $ 1,294,499.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 250 -4 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : SR -32316-A COUNTIES : BOONE LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 1900.00000 1900.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 100.00000 300.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 33785.14000 33785.14| | MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 140.000 TON | 54.00000 7560.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-01180 5942.000 TON | 18.00000 106956.00| | COMPACTED AGGREGATE, NO. 53 | | | 0014 304-07489 606.000 TON | 85.00000 51510.00| | HMA PATCHING, TYPE A | | | 0015 304-07490 460.000 TON | 85.00000 39100.00| | HMA PATCHING, TYPE B | | | 0016 306-08042 194541.000 SYS | 0.46000 89488.86| | MILLING, SCARIFICATION/PROFILE | | | 0017 306-08043 5500.000 SYS | 1.40000 7700.00| | MILLING, TRANSITION | | | 0018 306-08432 643.000 SYS | 3.50000 2250.50| | MILLING, APPROACH | | | 0019 402-07432 7881.000 TON | 50.50000 397990.50| | HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 250 -5 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : SR -32316-A COUNTIES : BOONE LETTING DATE : 08/26/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07433 8622.000 TON | 48.50000 418167.00| | HMA SURFACE, TYPE B | | | 0021 402-07450 443.000 TON | 56.00000 24808.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0022 402-07451 863.000 TON | 54.00000 46602.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0023 406-05520 46.000 TON | 525.00000 24150.00| | ASPHALT FOR TACK COAT | | | 0024 610-07486 109.000 TON | 130.00000 14170.00| | HMA FOR APPROACHES, TYPE A | | | 0025 610-07487 63.000 TON | 130.00000 8190.00| | HMA FOR APPROACHES, TYPE B | | | 0026 628-09408 3.000 MOS | 250.00000 750.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0027 628-09409 3.000 MOS | 100.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0028 801-03290 8.000 EACH | 165.00000 1320.00| | CONSTRUCTION SIGN, C | | | 0029 801-06640 61.000 EACH | 95.00000 5795.00| | CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 35000.00000 35000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 1,318,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,318,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : SR -32369-A COUNTIES : GRANT LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/09 LOCATION : ON KEM ROAD FROM MILLER AVENUE TO WABASH AVENUE PROJECT(S) : 0901070 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 222,369.30 100.0000% 2 35-0997978 PHEND & BROWN INC $ 249,861.70 112.3634% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 258,175.26 116.1020% 4 35-1505753 GAUNT & SON ASPHALT $ 321,206.92 144.4475% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 280 -2 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32369-A COUNTIES : GRANT LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 300.00000 300.00| 17000.00000 17000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 120.00000 120.00| 370.00000 370.00| 80.00000 80.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 90.00000 450.00| 50.00000 250.00| 36.00000 180.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 11100.00000 11100.00| 13000.00000 13000.00| 12900.00000 12900.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 24.900 TON | 11.00000 273.90| 11.00000 273.90| 5.00000 124.50 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 304-07490 49.400 TON | 125.00000 6175.00| 300.00000 14820.00| 118.22000 5840.07 HMA PATCHING, TYPE B , FULL DEPTH | | | 0014 304-07490 9.900 TON | 125.00000 1237.50| 300.00000 2970.00| 97.33000 963.57 HMA PATCHING, TYPE B , PARTIAL DEPTH | | | 0015 306-08034 27213.800 SYS | 0.50000 13606.90| 0.42000 11429.80| 0.66000 17961.11 MILLING, ASPHALT, 1 1/2 IN. | | | 0016 306-08432 1382.900 SYS | 0.50000 691.45| 0.42000 580.82| 0.01000 13.83 MILLING, APPROACH | | | 0017 402-07433 2245.100 TON | 54.50000 122357.95| 55.00000 123480.50| 49.02000 110054.80 HMA SURFACE, TYPE B | | | 0018 406-05520 6.500 TON | 40.00000 260.00| 1.00000 6.50| 10.00000 65.00 ASPHALT FOR TACK COAT | | | 0019 604-07894 105.000 SYS | 75.00000 7875.00| 150.00000 15750.00| 241.71000 25379.55 CURB RAMP, CONCRETE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 280 -3 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32369-A COUNTIES : GRANT LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-07896 85.600 SYS | 75.00000 6420.00| 130.00000 11128.00| 249.78000 21381.17 CURB RAMP, CONCRETE, B | | | 0021 604-07897 5.400 SYS | 75.00000 405.00| 480.00000 2592.00| 261.04000 1409.62 CURB RAMP, CONCRETE, C | | | 0022 610-07487 114.100 TON | 60.00000 6846.00| 80.00000 9128.00| 84.25000 9612.93 HMA FOR APPROACHES, TYPE B | | | 0023 628-09402 5.000 MOS | 1200.00000 6000.00| 1200.00000 6000.00| 1719.00000 8595.00 FIELD OFFICE, B | | | 0024 720-44000 3.000 EACH | 600.00000 1800.00| 1000.00000 3000.00| 601.14000 1803.42 CASTING, ADJUST TO GRADE | | | 0025 801-03290 2.000 EACH | 90.00000 180.00| 150.00000 300.00| 150.00000 300.00 CONSTRUCTION SIGN, C | | | 0026 801-06203 10321.000 LFT | 0.10000 1032.10| 0.14000 1444.94| 0.01000 103.21 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 10321.000 LFT | 0.10000 1032.10| 0.01000 103.21| 0.01000 103.21 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 25.000 EACH | 80.00000 2000.00| 120.00000 3000.00| 120.00000 3000.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 900.00000 900.00| 5000.00000 5000.00| 25070.24000 25070.24 MAINTAINING TRAFFIC | | | 0030 801-92448 80.000 DAY | 1.00000 80.00| 2.55000 204.00| 2.55000 204.00 CONSTRUCTION SIGNS, MOBILE | | | 0031 805-78470 140.000 LFT | 2.00000 280.00| 0.75000 105.00| 0.75000 105.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78795 80.000 LFT | 19.00000 1520.00| 8.25000 660.00| 8.25000 660.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 808-06701 1020.000 LFT | 2.10000 2142.00| 0.32000 326.40| 0.32000 326.40 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0034 808-06703 444.000 LFT | 2.10000 932.40| 0.32000 142.08| 0.32000 142.08 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75240 1020.000 LFT | 2.10000 2142.00| 0.32000 326.40| 0.32000 326.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0036 808-75245 8130.000 LFT | 2.10000 17073.00| 0.32000 2601.60| 0.32000 2601.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75297 223.000 LFT | 10.00000 2230.00| 3.85000 858.55| 3.85000 858.55 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75320 31.000 EACH | 100.00000 3100.00| 70.00000 2170.00| 70.00000 2170.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 280 -4 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32369-A COUNTIES : GRANT LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75325 2.000 EACH | 100.00000 200.00| 95.00000 190.00| 95.00000 190.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0040 808-75278 100.000 LFT | 4.00000 400.00| 1.93000 193.00| 1.93000 193.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0041 808-75274 200.000 LFT | 3.00000 600.00| 1.28000 256.00| 1.28000 256.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0042 808-75300 200.000 LFT | 3.00000 600.00| 0.97000 194.00| 0.97000 194.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 222,369.30| $ 249,861.70| $ 258,175.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 222,369.30| $ 249,861.70| $ 258,175.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 280 -5 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32369-A COUNTIES : GRANT LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1505753 |( ) |( ) |GAUNT & SON ASPHALT | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 300.00000 300.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 275.00000 275.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 115.00000 575.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 12500.00000 12500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 24.900 TON | 70.00000 1743.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 304-07490 49.400 TON | 140.00000 6916.00| | HMA PATCHING, TYPE B , FULL DEPTH | | | 0014 304-07490 9.900 TON | 130.00000 1287.00| | HMA PATCHING, TYPE B , PARTIAL DEPTH | | | 0015 306-08034 27213.800 SYS | 1.00000 27213.80| | MILLING, ASPHALT, 1 1/2 IN. | | | 0016 306-08432 1382.900 SYS | 1.00000 1382.90| | MILLING, APPROACH | | | 0017 402-07433 2245.100 TON | 67.50000 151544.25| | HMA SURFACE, TYPE B | | | 0018 406-05520 6.500 TON | 625.00000 4062.50| | ASPHALT FOR TACK COAT | | | 0019 604-07894 105.000 SYS | 125.00000 13125.00| | CURB RAMP, CONCRETE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 280 -6 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32369-A COUNTIES : GRANT LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1505753 |( ) |( ) |GAUNT & SON ASPHALT | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-07896 85.600 SYS | 140.00000 11984.00| | CURB RAMP, CONCRETE, B | | | 0021 604-07897 5.400 SYS | 300.00000 1620.00| | CURB RAMP, CONCRETE, C | | | 0022 610-07487 114.100 TON | 85.00000 9698.50| | HMA FOR APPROACHES, TYPE B | | | 0023 628-09402 5.000 MOS | 2400.00000 12000.00| | FIELD OFFICE, B | | | 0024 720-44000 3.000 EACH | 560.00000 1680.00| | CASTING, ADJUST TO GRADE | | | 0025 801-03290 2.000 EACH | 150.00000 300.00| | CONSTRUCTION SIGN, C | | | 0026 801-06203 10321.000 LFT | 0.14000 1444.94| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 10321.000 LFT | 1.00000 10321.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 25.000 EACH | 120.00000 3000.00| | CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 40000.00000 40000.00| | MAINTAINING TRAFFIC | | | 0030 801-92448 80.000 DAY | 2.55000 204.00| | CONSTRUCTION SIGNS, MOBILE | | | 0031 805-78470 140.000 LFT | 0.75000 105.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78795 80.000 LFT | 8.25000 660.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 808-06701 1020.000 LFT | 0.32000 326.40| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0034 808-06703 444.000 LFT | 0.32000 142.08| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75240 1020.000 LFT | 0.32000 326.40| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0036 808-75245 8130.000 LFT | 0.32000 2601.60| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75297 223.000 LFT | 3.85000 858.55| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75320 31.000 EACH | 70.00000 2170.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 280 -7 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32369-A COUNTIES : GRANT LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1505753 |( ) |( ) |GAUNT & SON ASPHALT | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75325 2.000 EACH | 95.00000 190.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0040 808-75278 100.000 LFT | 1.93000 193.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0041 808-75274 200.000 LFT | 1.28000 256.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0042 808-75300 200.000 LFT | 0.97000 194.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 321,206.92| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 321,206.92| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 290 -1 VENDOR RANKING CALL ORDER : 290 CONTRACT ID : SR -32400-A COUNTIES : WABASH LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/18/10 LOCATION : ON CR 250S FROM OLD SR 15 TO AMERICAN ROAD PROJECT(S) : 0901155 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 398,594.22 100.0000% 2 35-0997978 PHEND & BROWN INC $ 427,533.22 107.2603% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 437,707.52 109.8128% 4 35-1505753 GAUNT & SON ASPHALT $ 489,801.47 122.8822% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 290 -2 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : SR -32400-A COUNTIES : WABASH LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 925.00000 925.00| 500.00000 500.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 19900.00000 19900.00| 20500.00000 20500.00| 100382.50000 100382.50 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 99.000 TON | 5.00000 495.00| 40.00000 3960.00| 5.00000 495.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-01180 965.000 TON | 20.00000 19300.00| 18.00000 17370.00| 5.00000 4825.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 99.000 TON | 60.00000 5940.00| 95.00000 9405.00| 83.00000 8217.00 HMA PATCHING, TYPE B | | | 0011 306-08042 63610.000 SYS | 0.49000 31168.90| 0.28000 17810.80| 0.01000 636.10 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 2160.000 SYS | 0.20000 432.00| 1.50000 3240.00| 0.01000 21.60 MILLING, TRANSITION | | | 0013 402-07433 5331.000 TON | 49.00000 261219.00| 55.10000 293738.10| 20.00000 106620.00 HMA SURFACE, TYPE B | | | 0014 402-07451 533.000 TON | 51.00000 27183.00| 54.00000 28782.00| 20.00000 10660.00 HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 34.000 TON | 40.00000 1360.00| 5.00000 170.00| 100.00000 3400.00 ASPHALT FOR TACK COAT | | | 0016 615-06525 6.000 EACH | 400.00000 2400.00| 225.00000 1350.00| 360.00000 2160.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0017 628-09408 3.000 MOS | 300.00000 900.00| 281.00000 843.00| 281.00000 843.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 3.000 MOS | 180.00000 540.00| 180.00000 540.00| 80.00000 240.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 90.00000 180.00| 90.00000 180.00| 90.00000 180.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 290 -3 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : SR -32400-A COUNTIES : WABASH LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06207 6600.000 LFT | 0.10000 660.00| 0.73000 4818.00| 0.01000 66.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 20.000 EACH | 80.00000 1600.00| 80.00000 1600.00| 80.00000 1600.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 2300.00000 2300.00| 500.00000 500.00| 155000.00000 155000.00 MAINTAINING TRAFFIC | | | 0023 801-92448 30.000 DAY | 1.00000 30.00| 5.50000 165.00| 10.00000 300.00 CONSTRUCTION SIGNS, MOBILE | | | 0024 808-06703 52204.000 LFT | 0.26000 13573.04| 0.26000 13573.04| 0.26000 13573.04 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 6526.000 LFT | 0.26000 1696.76| 0.26000 1696.76| 0.26000 1696.76 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 26102.000 LFT | 0.26000 6786.52| 0.26000 6786.52| 0.26000 6786.52 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 398,594.22| $ 427,533.22| $ 437,707.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 398,594.22| $ 427,533.22| $ 437,707.52 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 290 -4 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : SR -32400-A COUNTIES : WABASH LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1505753 |( ) |( ) |GAUNT & SON ASPHALT | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 2465.00000 2465.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 12950.00000 12950.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 99.000 TON | 33.50000 3316.50| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-01180 965.000 TON | 21.80000 21037.00| | COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 99.000 TON | 110.00000 10890.00| | HMA PATCHING, TYPE B | | | 0011 306-08042 63610.000 SYS | 0.65000 41346.50| | MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 2160.000 SYS | 0.65000 1404.00| | MILLING, TRANSITION | | | 0013 402-07433 5331.000 TON | 54.50000 290539.50| | HMA SURFACE, TYPE B | | | 0014 402-07451 533.000 TON | 55.05000 29341.65| | HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 34.000 TON | 625.00000 21250.00| | ASPHALT FOR TACK COAT | | | 0016 615-06525 6.000 EACH | 725.00000 4350.00| | CASTING ADJUSTED TO GRADE, MONUMENT | | | 0017 628-09408 3.000 MOS | 350.00000 1050.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 3.000 MOS | 150.00000 450.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 90.00000 180.00| | CONSTRUCTION SIGN, C | | | 0020 801-06207 6600.000 LFT | 0.95000 6270.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 290 -5 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : SR -32400-A COUNTIES : WABASH LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1505753 |( ) |( ) |GAUNT & SON ASPHALT | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06640 20.000 EACH | 80.00000 1600.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 17500.00000 17500.00| | MAINTAINING TRAFFIC | | | 0023 801-92448 30.000 DAY | 60.00000 1800.00| | CONSTRUCTION SIGNS, MOBILE | | | 0024 808-06703 52204.000 LFT | 0.26000 13573.04| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 6526.000 LFT | 0.26000 1696.76| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 26102.000 LFT | 0.26000 6786.52| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 489,801.47| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 489,801.47| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : SR -32404-A COUNTIES : BLACKFORD LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/29/10 LOCATION : ON PARK AVENUE FROM GILKEY AVENUE TO MILL STREET PROJECT(S) : 0901166 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 129,753.00 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 134,676.99 103.7949% 3 35-1139301 E & B PAVING INC $ 138,460.74 106.7110% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 300 -2 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : SR -32404-A COUNTIES : BLACKFORD LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |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 | 2000.00000 2000.00| 700.00000 700.00| 700.00000 700.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 6200.00000 6200.00| 7479.80000 7479.80| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 30.000 TON | 15.00000 450.00| 21.16000 634.80| 7.00000 210.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 303-01180 288.000 TON | 20.00000 5760.00| 14.60000 4204.80| 34.00000 9792.00 COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07489 30.000 TON | 125.00000 3750.00| 75.63000 2268.90| 100.00000 3000.00 HMA PATCHING, TYPE A | | | 0014 402-07432 1646.000 TON | 48.00000 79008.00| 51.15000 84192.90| 52.00000 85592.00 HMA SURFACE, TYPE A | | | 0015 402-07450 165.000 TON | 48.00000 7920.00| 53.71000 8862.15| 52.00000 8580.00 HMA WEDGE AND LEVEL, TYPE A | | | 0016 406-05520 5.600 TON | 100.00000 560.00| 10.00000 56.00| 50.00000 280.00 ASPHALT FOR TACK COAT | | | 0017 628-09408 3.000 MOS | 196.00000 588.00| 309.00000 927.00| 100.00000 300.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0018 628-09409 3.000 MOS | 65.00000 195.00| 68.00000 204.00| 20.00000 60.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0019 801-03290 2.000 EACH | 145.00000 290.00| 164.00000 328.00| 145.00000 290.00 CONSTRUCTION SIGN, C | | | 0020 801-06207 1993.000 LFT | 1.54000 3069.22| 0.10000 199.30| 1.11000 2212.23 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 28.000 EACH | 102.00000 2856.00| 114.00000 3192.00| 102.00000 2856.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 300 -3 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : SR -32404-A COUNTIES : BLACKFORD LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 801-06775 LUMP | 5190.46000 5190.46| 3075.00000 3075.00| 1310.00000 1310.00 MAINTAINING TRAFFIC | | | 0023 801-92448 10.000 DAY | 3.00000 30.00| 10.00000 100.00| 1.00000 10.00 CONSTRUCTION SIGNS, MOBILE | | | 0024 808-06703 15940.000 LFT | 0.28000 4463.20| 0.38000 6057.20| 0.28000 4463.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 1993.000 LFT | 0.28000 558.04| 0.38000 757.34| 0.28000 558.04 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 306-08034 19053.000 SYS | 0.36000 6859.08| 0.60000 11431.80| 0.59000 11241.27 MILLING, ASPHALT, 1 1/2 IN. | | | SECTION TOTALS | $ 129,753.00| $ 134,676.99| $ 138,460.74 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 129,753.00| $ 134,676.99| $ 138,460.74 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 340 -1 VENDOR RANKING CALL ORDER : 340 CONTRACT ID : SR -32444-A COUNTIES : DEKALB LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SAFE ROUTE TO SCHOOL COMPLETION DATE : 05/27/10 LOCATION : ALONG 3RD STREET AND SCHOOL STREET IN ST JOE PROJECT(S) : 0710202 0901201 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 293,644.41 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 302,431.00 102.9923% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 340 -2 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : SR -32444-A COUNTIES : DEKALB LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 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 SAFE ROUTE TO SCHOOL | | | 0001 105-06845 LUMP | 16473.56000 16473.56| 15000.00000 15000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 14682.22000 14682.22| 15000.00000 15000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 5872.88000 5872.88| 6000.00000 6000.00| CLEARING RIGHT OF WAY | | | 0010 202-52710 61.000 SYS | 20.00000 1220.00| 12.00000 732.00| SIDEWALK, CONCRETE, REMOVE | | | 0011 203-02000 10.000 CYS | 40.00000 400.00| 25.00000 250.00| EXCAVATION, COMMON | | | 0012 203-02070 54.000 CYS | 65.00000 3510.00| 30.00000 1620.00| BORROW | | | 0013 205-02236 9.000 EACH | 85.00000 765.00| 125.00000 1125.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0014 205-02770 125.000 SYS | 5.00000 625.00| 4.00000 500.00| EROSION CONTROL BLANKET | | | 0015 205-06937 875.000 LFT | 3.45000 3018.75| 2.50000 2187.50| TEMPORARY SILT FENCE | | | 0016 211-09266 3.000 CYS | 50.00000 150.00| 50.00000 150.00| STRUCTURE BACKFILL, TYPE 3 | | | 0017 301-07448 10.000 TON | 25.00000 250.00| 80.00000 800.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 304-07489 57.000 TON | 90.00000 5130.00| 125.00000 7125.00| HMA PATCHING, TYPE A | | | 0019 406-05520 0.030 TON | 3000.00000 90.00| 100.00000 3.00| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 340 -3 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : SR -32444-A COUNTIES : DEKALB LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-07897 78.000 SYS | 95.00000 7410.00| 230.00000 17940.00| CURB RAMP, CONCRETE, C | | | 0021 604-07901 70.000 SYS | 95.00000 6650.00| 230.00000 16100.00| CURB RAMP, CONCRETE, G | | | 0022 604-44251 0.500 CYS | 2100.00000 1050.00| 4250.00000 2125.00| STEPS, CONCRETE | | | 0023 604-90256 272.000 SYS | 45.50000 12376.00| 55.00000 14960.00| SIDEWALK, CONCRETE, 6 IN. | | | 0024 604-91531 3416.000 SYS | 41.25000 140910.00| 37.50000 128100.00| SIDEWALK, CONCRETE, 4 IN. | | | 0025 605-06120 273.000 LFT | 25.00000 6825.00| 35.00000 9555.00| CURB, CONCRETE | | | 0026 610-08446 60.000 SYS | 45.00000 2700.00| 60.00000 3600.00| PCCP FOR APPROACHES, 6 IN. | | | 0027 621-01004 2.000 EACH | 350.00000 700.00| 350.00000 700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0028 621-06559 2446.000 SYS | 0.80000 1956.80| 1.00000 2446.00| MULCHED SEEDING, R | | | 0029 621-06559 2322.000 SYS | 0.80000 1857.60| 1.00000 2322.00| MULCHED SEEDING, R , UNDISTRIBUTED | | | 0030 628-09401 6.000 MOS | 2157.00000 12942.00| 1621.50000 9729.00| FIELD OFFICE, A | | | 0031 715-05048 70.000 LFT | 5.00000 350.00| 9.00000 630.00| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0032 720-44000 4.000 EACH | 200.00000 800.00| 125.00000 500.00| CASTING, ADJUST TO GRADE | | | 0033 732-08419 16.000 SYS | 110.00000 1760.00| 140.00000 2240.00| MODULAR BLOCK WALL | | | 0034 732-08421 16.000 SYS | 195.00000 3120.00| 235.00000 3760.00| MODULAR BLOCK WALL ERECTION | | | 0035 801-03290 8.000 EACH | 154.00000 1232.00| 150.00000 1200.00| CONSTRUCTION SIGN, C | | | 0036 801-04308 24.000 EACH | 154.00000 3696.00| 335.00000 8040.00| ROAD CLOSURE SIGN ASSEMBLY , FOR | | | SIDEWALK | | | 0037 801-06640 40.000 EACH | 119.00000 4760.00| 119.00000 4760.00| CONSTRUCTION SIGN, A | | | 0038 801-06775 LUMP | 16784.00000 16784.00| 10302.94000 10302.94| MAINTAINING TRAFFIC | | | 0039 801-07119 144.000 LFT | 13.35000 1922.40| 9.75000 1404.00| BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 340 -4 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : SR -32444-A COUNTIES : DEKALB LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 802-05704 216.000 LFT | 6.85000 1479.60| 8.65000 1868.40| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0041 802-07060 2.000 EACH | 215.00000 430.00| 150.00000 300.00| SIGN, SHEET, RELOCATE | | | 0042 802-76025 36.000 SFT | 13.40000 482.40| 26.00000 936.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0043 802-76035 162.000 SFT | 28.40000 4600.80| 33.00000 5346.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0044 808-03439 650.000 LFT | 5.55000 3607.50| 3.79000 2463.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0045 808-75300 617.000 LFT | 1.70000 1048.90| 0.98000 604.66| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 293,644.41| $ 302,431.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 293,644.41| $ 302,431.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 350 -1 VENDOR RANKING CALL ORDER : 350 CONTRACT ID : SR -32449-A COUNTIES : FULTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/25/09 LOCATION : ON SOUTHWAY 31 AND WABASH AVENUE IN FULTON COUNTY PROJECT(S) : 0901039 WITHIN LAPORTE DISTRICT 0901047 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 204,627.00 100.0000% 2 35-1139301 E & B PAVING INC $ 206,073.49 100.7069% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 230,546.39 112.6667% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 350 -2 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : SR -32449-A COUNTIES : FULTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 100.00000 100.00| 1800.00000 1800.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 10000.00000 10000.00| 10200.00000 10200.00| 11500.00000 11500.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 55.300 TON | 40.00000 2212.00| 13.30000 735.49| 5.00000 276.50 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 304-07490 55.300 TON | 70.00000 3871.00| 114.03210 6305.98| 98.00000 5419.40 HMA PATCHING, TYPE B | | | 0011 306-08034 37663.000 SYS | 0.20000 7532.60| 0.44000 16571.72| 0.81000 30507.03 MILLING, ASPHALT, 1 1/2 IN. | | | 0012 402-07433 3108.000 TON | 49.00000 152292.00| 44.00000 136752.00| 44.80000 139238.40 HMA SURFACE, TYPE B | | | 0013 402-07451 312.000 TON | 32.00000 9984.00| 46.00000 14352.00| 44.80000 13977.60 HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 10.500 TON | 5.00000 52.50| 40.00000 420.00| 1.00000 10.50 ASPHALT FOR TACK COAT | | | 0015 628-09408 2.000 MOS | 304.00000 608.00| 200.00000 400.00| 320.00000 640.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0016 628-09409 2.000 MOS | 180.00000 360.00| 65.00000 130.00| 38.00000 76.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0017 801-03290 4.000 EACH | 95.00000 380.00| 95.00000 380.00| 95.00000 380.00 CONSTRUCTION SIGN, C | | | 0018 801-06207 1454.000 LFT | 1.90000 2762.60| 1.00000 1454.00| 0.79000 1148.66 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0019 801-06640 26.000 EACH | 80.00000 2080.00| 80.00000 2080.00| 80.00000 2080.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 350 -3 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : SR -32449-A COUNTIES : FULTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 100.00000 100.00| 2200.00000 2200.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0022 808-06703 29080.000 LFT | 0.26000 7560.80| 0.26000 7560.80| 0.26000 7560.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75240 3635.000 LFT | 0.26000 945.10| 0.26000 945.10| 0.26000 945.10 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75245 14540.000 LFT | 0.26000 3780.40| 0.26000 3780.40| 0.26000 3780.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 204,627.00| $ 206,073.49| $ 230,546.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 204,627.00| $ 206,073.49| $ 230,546.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 360 -1 VENDOR RANKING CALL ORDER : 360 CONTRACT ID : SR -32453-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : VARIOUS LOCATIONS THROUGHOUT THE LAPORTE DISTRICT PROJECT(S) : 0900948 0900949 0900950 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 1,411,269.23 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,424,768.52 100.9565% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,570,155.71 111.2584% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 360 -2 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SR -32453-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1065659 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I 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 | 1000.00000 1000.00| 330.00000 330.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , BEECH AND | | | PATTERSON ROAD | | | 0002 105-06845 LUMP | 1000.00000 1000.00| 1200.00000 1200.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , BEECH AND | | | TYLER ROAD | | | 0003 105-06845 LUMP | 1000.00000 1000.00| 850.00000 850.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , KERN ROAD | | | AND SR 23 | | | 0004 105-06845 LUMP | 1000.00000 1000.00| 100.00000 100.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , MAIN AND | | | LIBERTY STREET | | | 0005 105-06845 LUMP | 1000.00000 1000.00| 150.00000 150.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , MAYFLOWER | | | ROAD AND SUMPTION TRAIL | | | 0006 105-06845 LUMP | 1000.00000 1000.00| 800.00000 800.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , OAK ROAD AND | | | NEW ROAD | | | 0007 105-06845 LUMP | 1000.00000 1000.00| 450.00000 450.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , OAK ROAD AND | | | ROOSEVELT | | | 0008 105-06845 LUMP | 1000.00000 1000.00| 350.00000 350.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , PATTERSON | | | AND WATKINS | | | 0009 105-06845 LUMP | 1000.00000 1000.00| 100.00000 100.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , PATTERSON | | | ROAD AND BEEHLER CT | | | 0010 105-06845 LUMP | 1000.00000 1000.00| 400.00000 400.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , SUMPTION | | | TRAIL AND KERN ROAD | | | 0011 105-06845 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , TAMARACH AND | | | TYLER ROAD | | | 0012 105-06845 LUMP | 1000.00000 1000.00| 250.00000 250.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , TIMOTHY ROAD | | | AND SR 2 | | | 0013 105-06845 LUMP | 1000.00000 1000.00| 350.00000 350.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , WALKERTON | | | TRAIL AND GEORGIA STREET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 360 -3 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SR -32453-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1065659 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 105-06845 LUMP | 1000.00000 1000.00| 500.00000 500.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , WALKERTON | | | TRAIL AND SPRUCE ROAD | | | 0015 105-06845 LUMP | 1000.00000 1000.00| 100.00000 100.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING , WASHINGTON | | | STREET AND SR 23 | | | 0016 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0017 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0018 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0019 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0020 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0021 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0022 110-01001 LUMP | 5000.00000 5000.00| 7500.00000 7500.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , BEECH | | | AND PATTERSON ROAD | | | 0023 110-01001 LUMP | 5000.00000 5000.00| 32000.00000 32000.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , BEECH | | | AND TYLER ROAD | | | 0024 110-01001 LUMP | 6000.00000 6000.00| 19000.00000 19000.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , KERN | | | ROAD AND SR 23 | | | 0025 110-01001 LUMP | 6000.00000 6000.00| 1250.00000 1250.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , MAIN | | | AND LIBERTY STREET | | | 0026 110-01001 LUMP | 8650.00000 8650.00| 3100.00000 3100.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , | | | MAYFLOWER ROAD AND SUMPTION TRAIL | | | 0027 110-01001 LUMP | 6720.00000 6720.00| 19500.00000 19500.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , OAK | | | ROAD AND NEW ROAD | | | 0028 110-01001 LUMP | 6000.00000 6000.00| 9000.00000 9000.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , OAK | | | ROAD AND ROOSEVELT | | | 0029 110-01001 LUMP | 6000.00000 6000.00| 8000.00000 8000.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , | | | PATTERSON AND WATKINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 360 -4 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SR -32453-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1065659 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 110-01001 LUMP | 5000.00000 5000.00| 950.00000 950.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , | | | PATTERSON ROAD AND BEEHLER CT | | | 0031 110-01001 LUMP | 6500.00000 6500.00| 8450.00000 8450.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , | | | SUMPTION TRAIL AND KERN ROAD | | | 0032 110-01001 LUMP | 6000.00000 6000.00| 35000.00000 35000.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , | | | TAMARACH AND TYLER ROAD | | | 0033 110-01001 LUMP | 6000.00000 6000.00| 5200.00000 5200.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , | | | TIMOTHY ROAD AND SR 2 | | | 0034 110-01001 LUMP | 6000.00000 6000.00| 7100.00000 7100.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , | | | WALKERTON TRAIL AND GEORGIA STREET | | | 0035 110-01001 LUMP | 6000.00000 6000.00| 11000.00000 11000.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , | | | WALKERTON TRAIL AND SPRUCE ROAD | | | 0036 110-01001 LUMP | 6000.00000 6000.00| 1100.00000 1100.00| 6700.00000 6700.00 MOBILIZATION AND DEMOBILIZATION , | | | WASHINGTON STREET AND SR 23 | | | 0037 303-01180 2908.500 TON | 15.00000 43627.50| 25.00000 72712.50| 23.00000 66895.50 COMPACTED AGGREGATE, NO. 53 | | | 0038 306-08033 1056.000 SYS | 1.25000 1320.00| 0.80000 844.80| 2.44000 2576.64 MILLING, ASPHALT, 1 IN. | | | 0039 306-08036 24013.000 SYS | 1.25000 30016.25| 0.90000 21611.70| 1.08000 25934.04 MILLING, ASPHALT, 2 IN. | | | 0040 306-08042 120830.000 SYS | 0.60000 72498.00| 0.80000 96664.00| 0.65000 78539.50 MILLING, SCARIFICATION/PROFILE | | | 0041 306-08043 4148.000 SYS | 1.25000 5185.00| 0.80000 3318.40| 1.33000 5516.84 MILLING, TRANSITION | | | 0042 306-08432 1989.000 SYS | 1.25000 2486.25| 0.80000 1591.20| 3.14000 6245.46 MILLING, APPROACH | | | 0043 402-07433 14915.000 TON | 45.50000 678632.50| 47.00000 701005.00| 49.30000 735309.50 HMA SURFACE, TYPE B | | | 0044 402-07451 1841.000 TON | 45.50000 83765.50| 0.49000 902.09| 55.00000 101255.00 HMA WEDGE AND LEVEL, TYPE B | | | 0045 406-05520 50.600 TON | 200.00000 10120.00| 1.00000 50.60| 100.00000 5060.00 ASPHALT FOR TACK COAT | | | 0046 408-07504 32.500 TON | 400.00000 13000.00| 100.00000 3250.00| 2000.00000 65000.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 360 -5 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SR -32453-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1065659 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0047 411-09520 67052.000 SYS | 2.42000 162265.84| 2.42000 162265.84| 2.42000 162265.84 MICRO-SURFACING, WARRANTED, SINGLE | | | COURSE | | | 0048 610-07487 212.000 TON | 100.00000 21200.00| 80.00000 16960.00| 110.00000 23320.00 HMA FOR APPROACHES, TYPE B | | | 0049 615-06525 28.000 EACH | 250.00000 7000.00| 400.00000 11200.00| 525.00000 14700.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0050 615-06527 10.000 EACH | 250.00000 2500.00| 600.00000 6000.00| 425.00000 4250.00 MONUMENT, SECTION CORNER | | | 0051 628-09401 6.000 MOS | 2000.00000 12000.00| 1.00000 6.00| 1880.00000 11280.00 FIELD OFFICE, A | | | 0052 801-03290 14.000 EACH | 90.00000 1260.00| 90.00000 1260.00| 90.00000 1260.00 CONSTRUCTION SIGN, C | | | 0053 801-06207 22300.000 LFT | 0.42000 9366.00| 0.68000 15164.00| 0.50000 11150.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0054 801-06640 74.000 EACH | 70.00000 5180.00| 70.00000 5180.00| 70.00000 5180.00 CONSTRUCTION SIGN, A | | | 0055 801-06645 28.000 EACH | 35.00000 980.00| 35.00000 980.00| 35.00000 980.00 CONSTRUCTION SIGN, B | | | 0056 801-06775 LUMP | 4000.00000 4000.00| 2200.00000 2200.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , BEECH AND | | | PATTERSON ROAD | | | 0057 801-06775 LUMP | 4000.00000 4000.00| 9000.00000 9000.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , BEECH AND TYLER | | | ROAD | | | 0058 801-06775 LUMP | 4000.00000 4000.00| 5500.00000 5500.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , KERN ROAD AND SR | | | 23 | | | 0059 801-06775 LUMP | 4000.00000 4000.00| 350.00000 350.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , MAIN AND LIBERTY | | | STREET | | | 0060 801-06775 LUMP | 4000.00000 4000.00| 875.00000 875.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , MAYFLOWER ROAD | | | AND SUMPTION TRAIL | | | 0061 801-06775 LUMP | 4000.00000 4000.00| 5500.00000 5500.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , OAK ROAD AND NEW | | | ROAD | | | 0062 801-06775 LUMP | 4000.00000 4000.00| 3000.00000 3000.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , OAK ROAD AND | | | ROOSEVELT | | | 0063 801-06775 LUMP | 4000.00000 4000.00| 2100.00000 2100.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , PATTERSON AND | | | WATKINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 360 -6 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SR -32453-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1065659 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 801-06775 LUMP | 4000.00000 4000.00| 260.00000 260.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , PATTERSON ROAD | | | AND BEEHLER CT | | | 0065 801-06775 LUMP | 4000.00000 4000.00| 2400.00000 2400.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , SUMPTION TRAIL | | | AND KERN ROAD | | | 0066 801-06775 LUMP | 4000.00000 4000.00| 10500.00000 10500.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , TAMARACH AND | | | TYLER ROAD | | | 0067 801-06775 LUMP | 4000.00000 4000.00| 1400.00000 1400.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , TIMOTHY ROAD AND | | | SR 2 | | | 0068 801-06775 LUMP | 4000.00000 4000.00| 2000.00000 2000.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , WALKERTON TRAIL | | | AND GEORGIA STREET | | | 0069 801-06775 LUMP | 4000.00000 4000.00| 3200.00000 3200.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , WALKERTON TRAIL | | | AND SPRUCE ROAD | | | 0070 801-06775 LUMP | 4000.00000 4000.00| 300.00000 300.00| 3020.00000 3020.00 MAINTAINING TRAFFIC , WASHINGTON STREET | | | AND SR 23 | | | 0071 802-05704 1460.000 LFT | 10.00000 14600.00| 8.00000 11680.00| 8.00000 11680.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0072 802-07059 146.000 EACH | 25.00000 3650.00| 21.00000 3066.00| 21.00000 3066.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0073 802-76025 623.000 SFT | 12.00000 7476.00| 12.00000 7476.00| 12.00000 7476.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0074 802-76035 145.000 SFT | 12.00000 1740.00| 13.00000 1885.00| 13.00000 1885.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0075 808-03631 177186.000 LFT | 0.19000 33665.34| 0.19000 33665.34| 0.19000 33665.34 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0076 808-03632 70513.000 LFT | 0.19000 13397.47| 0.19000 13397.47| 0.19000 13397.47 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0077 808-04896 15482.000 LFT | 0.19000 2941.58| 0.19000 2941.58| 0.19000 2941.58 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0078 808-99077 276.000 LFT | 20.00000 5520.00| 20.00000 5520.00| 20.00000 5520.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 1,411,269.23| $ 1,424,768.52| $ 1,570,155.71 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,411,269.23| $ 1,424,768.52| $ 1,570,155.71 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 370 -1 VENDOR RANKING CALL ORDER : 370 CONTRACT ID : SR -32467-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON LINCOLN HIGHWAY FROM KING ROAD TO ELM ROAD AND ON 9A PROJECT(S) : 0900496 ROAD FROM PLYMOUTH CITY LIMITS TO SR 31 0900514 0900671 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 765,081.20 100.0000% 2 35-1139301 E & B PAVING INC $ 790,670.60 103.3447% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 848,484.00 110.9012% 4 35-1120685 WALSH & KELLY INC $ 929,694.86 121.5158% 5 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,007,387.04 131.6706% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 370 -2 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : SR -32467-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-0918397 |PHEND & BROWN INC |E & B PAVING INC |RIETH RILEY CONSTRUCTION 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 | 1200.00000 1200.00| 2285.00000 2285.00| 2675.00000 2675.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 400.00000 800.00| 60.00000 120.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 55.00000 330.00| 80.00000 480.00| 100.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 37750.00000 37750.00| 39000.00000 39000.00| 18200.70000 18200.70 MOBILIZATION AND DEMOBILIZATION | | | 0013 303-01180 264.000 TON | 18.00000 4752.00| 38.00000 10032.00| 29.75000 7854.00 COMPACTED AGGREGATE, NO. 53 | | | 0014 306-08034 28187.000 SYS | 0.30000 8456.10| 0.40000 11274.80| 1.87000 52709.69 MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08036 76279.000 SYS | 0.30000 22883.70| 0.40000 30511.60| 1.87000 142641.73 MILLING, ASPHALT, 2 IN. | | | 0016 402-07433 10717.000 TON | 45.00000 482265.00| 48.00000 514416.00| 50.00000 535850.00 HMA SURFACE, TYPE B | | | 0017 402-07451 2143.000 TON | 45.00000 96435.00| 50.00000 107150.00| 5.00000 10715.00 HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 27.400 TON | 0.01000 0.27| 40.00000 1096.00| 1.00000 27.40 ASPHALT FOR TACK COAT | | | 0019 408-07504 16.200 TON | 410.00000 6642.00| 100.00000 1620.00| 100.00000 1620.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 370 -3 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : SR -32467-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-0918397 |PHEND & BROWN INC |E & B PAVING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09401 3.000 MOS | 2257.31000 6771.93| 1850.00000 5550.00| 600.00000 1800.00 FIELD OFFICE, A | | | 0021 801-03290 6.000 EACH | 85.00000 510.00| 85.00000 510.00| 90.00000 540.00 CONSTRUCTION SIGN, C | | | 0022 801-06207 10684.000 LFT | 0.01000 106.84| 1.01000 10790.84| 0.93000 9936.12 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 30.000 EACH | 70.00000 2100.00| 70.00000 2100.00| 70.00000 2100.00 CONSTRUCTION SIGN, A | | | 0024 801-06645 12.000 EACH | 30.00000 360.00| 30.00000 360.00| 42.00000 504.00 CONSTRUCTION SIGN, B | | | 0025 801-06775 LUMP | 33176.00000 33176.00| 4100.00000 4100.00| 13500.00000 13500.00 MAINTAINING TRAFFIC | | | 0027 802-05704 680.000 LFT | 20.00000 13600.00| 10.00000 6800.00| 8.00000 5440.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0028 802-07059 68.000 EACH | 100.00000 6800.00| 25.00000 1700.00| 21.00000 1428.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0029 802-76025 280.000 SFT | 12.00000 3360.00| 14.00000 3920.00| 12.00000 3360.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 72.000 SFT | 13.00000 936.00| 14.00000 1008.00| 13.00000 936.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 808-03631 84772.000 LFT | 0.19000 16106.68| 0.19000 16106.68| 0.19000 16106.68 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0032 808-03632 79062.000 LFT | 0.19000 15021.78| 0.19000 15021.78| 0.19000 15021.78 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0033 808-04896 6410.000 LFT | 0.19000 1217.90| 0.19000 1217.90| 0.19000 1217.90 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0034 808-99077 291.000 LFT | 12.00000 3492.00| 12.00000 3492.00| 12.00000 3492.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 765,081.20| $ 790,670.60| $ 848,484.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 765,081.20| $ 790,670.60| $ 848,484.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 370 -4 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : SR -32467-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1065659 |( ) |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY | 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| 3501.40000 3501.40| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 80.00000 160.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 65.00000 390.00| 40.00000 240.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 42000.00000 42000.00| 50300.00000 50300.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 303-01180 264.000 TON | 20.00000 5280.00| 25.30000 6679.20| COMPACTED AGGREGATE, NO. 53 | | | 0014 306-08034 28187.000 SYS | 0.75000 21140.25| 1.10000 31005.70| MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08036 76279.000 SYS | 0.75000 57209.25| 1.32000 100688.28| MILLING, ASPHALT, 2 IN. | | | 0016 402-07433 10717.000 TON | 51.00000 546567.00| 54.30000 581933.10| HMA SURFACE, TYPE B | | | 0017 402-07451 2143.000 TON | 51.00000 109293.00| 45.00000 96435.00| HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 27.400 TON | 500.00000 13700.00| 100.00000 2740.00| ASPHALT FOR TACK COAT | | | 0019 408-07504 16.200 TON | 400.00000 6480.00| 1980.00000 32076.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 370 -5 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : SR -32467-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1065659 |( ) |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09401 3.000 MOS | 2000.00000 6000.00| 2100.00000 6300.00| FIELD OFFICE, A | | | 0021 801-03290 6.000 EACH | 90.00000 540.00| 90.00000 540.00| CONSTRUCTION SIGN, C | | | 0022 801-06207 10684.000 LFT | 0.75000 8013.00| 0.50000 5342.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 30.000 EACH | 70.00000 2100.00| 70.00000 2100.00| CONSTRUCTION SIGN, A | | | 0024 801-06645 12.000 EACH | 42.00000 504.00| 42.00000 504.00| CONSTRUCTION SIGN, B | | | 0025 801-06775 LUMP | 51000.00000 51000.00| 31680.00000 31680.00| MAINTAINING TRAFFIC | | | 0027 802-05704 680.000 LFT | 12.75000 8670.00| 16.00000 10880.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0028 802-07059 68.000 EACH | 35.00000 2380.00| 35.00000 2380.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0029 802-76025 280.000 SFT | 26.50000 7420.00| 17.00000 4760.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 72.000 SFT | 27.25000 1962.00| 18.00000 1296.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 808-03631 84772.000 LFT | 0.19000 16106.68| 0.19000 16106.68| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0032 808-03632 79062.000 LFT | 0.19000 15021.78| 0.19000 15021.78| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0033 808-04896 6410.000 LFT | 0.19000 1217.90| 0.19000 1217.90| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0034 808-99077 291.000 LFT | 12.00000 3492.00| 12.00000 3492.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 929,694.86| $ 1,007,387.04| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 929,694.86| $ 1,007,387.04| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 380 -1 VENDOR RANKING CALL ORDER : 380 CONTRACT ID : SR -32468-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : SURFACE TREATMENT COMPLETION DATE : 07/02/10 LOCATION : AT VARIOUS LOCATIONS WITHIN THE LAPORTE DISTRICT PROJECT(S) : 0900493 0900500 0900501 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 508,328.65 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 563,141.73 110.7830% 3 35-1139301 E & B PAVING INC $ 615,875.29 121.1569% 4 35-1120685 WALSH & KELLY INC $ 621,427.45 122.2491% 5 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 787,004.65 154.8220% 35-1443475 KLINK TRUCKING INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 380 -2 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : SR -32468-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 15500.00000 15500.00| 9500.00000 9500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| 150.00000 300.00| 60.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 100.00000 600.00| 75.00000 450.00| 100.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 25000.00000 25000.00| 28000.00000 28000.00| 30750.00000 30750.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 930.000 TON | 1.00000 930.00| 15.00000 13950.00| 17.00000 15810.00 COMPACTED AGGREGATE, NO. 53 | | | 0012 404-05512 161690.000 SYS | 1.24000 200495.60| 1.30000 210197.00| 1.46000 236067.40 SEAL COAT, 3 | | | 0013 404-05515 60304.000 SYS | 3.15000 189957.60| 3.35000 202018.40| 3.46000 208651.84 SEAL COAT, 6 | | | 0014 628-09401 3.000 MOS | 2500.00000 7500.00| 1000.00000 3000.00| 1750.00000 5250.00 FIELD OFFICE, A | | | 0015 801-03290 18.000 EACH | 90.00000 1620.00| 90.00000 1620.00| 100.00000 1800.00 CONSTRUCTION SIGN, C | | | 0016 801-06207 22978.000 LFT | 0.05000 1148.90| 0.01000 229.78| 0.10000 2297.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0017 801-06640 77.000 EACH | 70.00000 5390.00| 70.00000 5390.00| 85.00000 6545.00 CONSTRUCTION SIGN, A | | | 0018 801-06645 36.000 EACH | 30.00000 1080.00| 30.00000 1080.00| 45.00000 1620.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 380 -3 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : SR -32468-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 16000.00000 16000.00| 28400.00000 28400.00| 25500.00000 25500.00 MAINTAINING TRAFFIC | | | 0020 801-92448 45.000 DAY | 2.00000 90.00| 2.00000 90.00| 1.50000 67.50 CONSTRUCTION SIGNS, MOBILE | | | 0021 802-05704 1380.000 LFT | 8.00000 11040.00| 8.00000 11040.00| 12.60000 17388.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0022 802-07059 138.000 EACH | 21.00000 2898.00| 21.00000 2898.00| 35.00000 4830.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0023 802-76025 430.000 SFT | 12.00000 5160.00| 12.00000 5160.00| 25.80000 11094.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 802-76035 312.000 SFT | 13.00000 4056.00| 13.00000 4056.00| 26.35000 8221.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0025 808-06712 9913.000 LFT | 0.09000 892.17| 0.09000 892.17| 0.09000 892.17 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0026 808-06713 182062.000 LFT | 0.09000 16385.58| 0.09000 16385.58| 0.09000 16385.58 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-06714 117720.000 LFT | 0.09000 10594.80| 0.09000 10594.80| 0.09000 10594.80 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0028 808-75035 328.000 LFT | 3.00000 984.00| 3.00000 984.00| 3.00000 984.00 LINE, PAINT, SOLID, WHITE, 24 IN. | | | 0029 808-75140 3.000 EACH | 300.00000 900.00| 300.00000 900.00| 300.00000 900.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | RXR | | | SECTION TOTALS | $ 508,328.65| $ 563,141.73| $ 615,875.29 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 508,328.65| $ 563,141.73| $ 615,875.29 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 380 -4 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : SR -32468-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1065659 |( ) |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 125.00000 250.00| 80.00000 160.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 125.00000 750.00| 40.00000 240.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 30000.00000 30000.00| 24500.00000 24500.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 930.000 TON | 20.00000 18600.00| 24.00000 22320.00| COMPACTED AGGREGATE, NO. 53 | | | 0012 404-05512 161690.000 SYS | 1.30000 210197.00| 1.85000 299126.50| SEAL COAT, 3 | | | 0013 404-05515 60304.000 SYS | 3.80000 229155.20| 5.65000 340717.60| SEAL COAT, 6 | | | 0014 628-09401 3.000 MOS | 600.00000 1800.00| 2100.00000 6300.00| FIELD OFFICE, A | | | 0015 801-03290 18.000 EACH | 90.00000 1620.00| 90.00000 1620.00| CONSTRUCTION SIGN, C | | | 0016 801-06207 22978.000 LFT | 0.25000 5744.50| 0.50000 11489.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0017 801-06640 77.000 EACH | 77.00000 5929.00| 70.00000 5390.00| CONSTRUCTION SIGN, A | | | 0018 801-06645 36.000 EACH | 36.00000 1296.00| 30.00000 1080.00| CONSTRUCTION SIGN, B | | | 0019 801-06775 LUMP | 32700.00000 32700.00| 15200.00000 15200.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 380 -5 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : SR -32468-A COUNTIES : MARSHALL LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1065659 |( ) |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-92448 45.000 DAY | 2.00000 90.00| 21.00000 945.00| CONSTRUCTION SIGNS, MOBILE | | | 0021 802-05704 1380.000 LFT | 12.60000 17388.00| 8.00000 11040.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0022 802-07059 138.000 EACH | 35.00000 4830.00| 21.00000 2898.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0023 802-76025 430.000 SFT | 25.80000 11094.00| 12.00000 5160.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 802-76035 312.000 SFT | 26.35000 8221.20| 13.00000 4056.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0025 808-06712 9913.000 LFT | 0.09000 892.17| 0.09000 892.17| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0026 808-06713 182062.000 LFT | 0.09000 16385.58| 0.09000 16385.58| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-06714 117720.000 LFT | 0.09000 10594.80| 0.09000 10594.80| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0028 808-75035 328.000 LFT | 3.00000 984.00| 3.00000 984.00| LINE, PAINT, SOLID, WHITE, 24 IN. | | | 0029 808-75140 3.000 EACH | 300.00000 900.00| 300.00000 900.00| PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | RXR | | | SECTION TOTALS | $ 621,427.45| $ 787,004.65| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 621,427.45| $ 787,004.65| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 390 -1 VENDOR RANKING CALL ORDER : 390 CONTRACT ID : SR -32499-A COUNTIES : HUNTINGTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/12/10 LOCATION : ON CR 900N FROM SR 9 TO CR 600E; AND ON CR 300S PROJECT(S) : 0901323 FROM SR 218 TO CR 300S 0901324 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,138,076.89 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,300,457.50 114.2680% 3 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 1,304,138.06 114.5914% 4 35-0997978 PHEND & BROWN INC $ 1,310,686.78 115.1668% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 390 -2 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SR -32499-A COUNTIES : HUNTINGTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION 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 | 2400.00000 2400.00| 15000.00000 15000.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 120.00000 120.00| 80.00000 80.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 80.00000 320.00| 36.00000 144.00| 100.00000 400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 56900.00000 56900.00| 64000.00000 64000.00| 64250.00000 64250.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-04089 48.000 EACH | 40.00000 1920.00| 40.00000 1920.00| 34.00000 1632.00 SIGN, SHEET, REMOVE | | | 0013 301-07448 1250.000 TON | 7.00000 8750.00| 5.00000 6250.00| 17.00000 21250.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 303-01180 93.000 TON | 39.00000 3627.00| 78.50000 7300.50| 40.00000 3720.00 COMPACTED AGGREGATE, NO. 53 | | | 0015 304-07490 2138.000 TON | 48.00000 102624.00| 50.00000 106900.00| 50.00000 106900.00 HMA PATCHING, TYPE B | | | 0016 306-08034 181350.000 SYS | 0.40000 72540.00| 0.16000 29016.00| 0.30000 54405.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0017 306-08432 3925.000 SYS | 1.50000 5887.50| 0.01000 39.25| 2.00000 7850.00 MILLING, APPROACH | | | 0018 402-07433 15267.000 TON | 44.00000 671748.00| 46.24000 705946.08| 48.50000 740449.50 HMA SURFACE, TYPE B | | | 0019 402-07451 1710.000 TON | 46.00000 78660.00| 51.19000 87534.90| 47.50000 81225.00 HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 390 -3 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SR -32499-A COUNTIES : HUNTINGTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 51.000 TON | 40.00000 2040.00| 10.00000 510.00| 550.00000 28050.00 ASPHALT FOR TACK COAT | | | 0021 610-07487 433.000 TON | 50.00000 21650.00| 67.05000 29032.65| 70.00000 30310.00 HMA FOR APPROACHES, TYPE B | | | 0022 628-09402 4.000 MOS | 1200.00000 4800.00| 1739.25000 6957.00| 2300.00000 9200.00 FIELD OFFICE, B | | | 0023 720-44000 17.000 EACH | 100.00000 1700.00| 515.01000 8755.17| 350.00000 5950.00 CASTING, ADJUST TO GRADE | | | 0024 801-03290 4.000 EACH | 90.00000 360.00| 150.00000 600.00| 78.00000 312.00 CONSTRUCTION SIGN, C | | | 0025 801-06203 7583.000 LFT | 0.30000 2274.90| 0.19000 1440.77| 0.47000 3564.01 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0026 801-06207 7583.000 LFT | 1.00000 7583.00| 0.89000 6748.87| 0.90000 6824.70 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06640 52.000 EACH | 75.00000 3900.00| 101.00000 5252.00| 73.00000 3796.00 CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP | 17900.00000 17900.00| 117054.06000 117054.06| 40000.00000 40000.00 MAINTAINING TRAFFIC | | | 0029 801-92448 720.000 DAY | 1.00000 720.00| 1.75000 1260.00| 2.00000 1440.00 CONSTRUCTION SIGNS, MOBILE | | | 0030 802-05701 656.000 LFT | 16.00000 10496.00| 16.00000 10496.00| 6.75000 4428.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0031 802-76025 178.000 SFT | 17.00000 3026.00| 17.00000 3026.00| 8.20000 1459.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0032 802-76030 186.000 SFT | 18.00000 3348.00| 18.00000 3348.00| 9.00000 1674.00 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0033 808-75205 151654.000 LFT | 0.10000 15165.40| 0.27000 40946.58| 0.27000 40946.58 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0034 808-75240 10592.000 LFT | 1.00000 10592.00| 0.27000 2859.84| 0.27000 2859.84 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0035 808-75245 66922.000 LFT | 0.10000 6692.20| 0.27000 18068.94| 0.27000 18068.94 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0036 808-75297 72.000 LFT | 10.00000 720.00| 4.00000 288.00| 5.00000 360.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75340 2.000 EACH | 350.00000 700.00| 385.00000 770.00| 375.00000 750.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 390 -4 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SR -32499-A COUNTIES : HUNTINGTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75998 1381.000 EACH | 13.69000 18905.89| 13.69000 18905.89| 13.69000 18905.89 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,138,076.89| $ 1,300,457.50| $ 1,304,138.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,138,076.89| $ 1,300,457.50| $ 1,304,138.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 390 -5 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SR -32499-A COUNTIES : HUNTINGTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-0997978 |( ) |( ) |PHEND & BROWN 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 | 800.00000 800.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 370.00000 370.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 50.00000 200.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 58000.00000 58000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 202-04089 48.000 EACH | 34.00000 1632.00| | SIGN, SHEET, REMOVE | | | 0013 301-07448 1250.000 TON | 0.01000 12.50| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 303-01180 93.000 TON | 80.00000 7440.00| | COMPACTED AGGREGATE, NO. 53 | | | 0015 304-07490 2138.000 TON | 80.00000 171040.00| | HMA PATCHING, TYPE B | | | 0016 306-08034 181350.000 SYS | 0.38000 68913.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0017 306-08432 3925.000 SYS | 0.90000 3532.50| | MILLING, APPROACH | | | 0018 402-07433 15267.000 TON | 48.00000 732816.00| | HMA SURFACE, TYPE B | | | 0019 402-07451 1710.000 TON | 48.00000 82080.00| | HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 390 -6 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SR -32499-A COUNTIES : HUNTINGTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-0997978 |( ) |( ) |PHEND & BROWN INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 51.000 TON | 1.00000 51.00| | ASPHALT FOR TACK COAT | | | 0021 610-07487 433.000 TON | 80.00000 34640.00| | HMA FOR APPROACHES, TYPE B | | | 0022 628-09402 4.000 MOS | 2200.00000 8800.00| | FIELD OFFICE, B | | | 0023 720-44000 17.000 EACH | 300.00000 5100.00| | CASTING, ADJUST TO GRADE | | | 0024 801-03290 4.000 EACH | 78.00000 312.00| | CONSTRUCTION SIGN, C | | | 0025 801-06203 7583.000 LFT | 0.35000 2654.05| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0026 801-06207 7583.000 LFT | 1.15000 8720.45| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06640 52.000 EACH | 73.00000 3796.00| | CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP | 15600.00000 15600.00| | MAINTAINING TRAFFIC | | | 0029 801-92448 720.000 DAY | 1.50000 1080.00| | CONSTRUCTION SIGNS, MOBILE | | | 0030 802-05701 656.000 LFT | 6.75000 4428.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0031 802-76025 178.000 SFT | 8.20000 1459.60| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0032 802-76030 186.000 SFT | 9.00000 1674.00| | SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0033 808-75205 151654.000 LFT | 0.26000 39430.04| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0034 808-75240 10592.000 LFT | 0.26000 2753.92| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0035 808-75245 66922.000 LFT | 0.26000 17399.72| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0036 808-75297 72.000 LFT | 10.00000 720.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75340 2.000 EACH | 350.00000 700.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 390 -7 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SR -32499-A COUNTIES : HUNTINGTON LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-0997978 |( ) |( ) |PHEND & BROWN INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75998 1381.000 EACH | 25.00000 34525.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,310,686.78| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,310,686.78| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 450 -1 VENDOR RANKING CALL ORDER : 450 CONTRACT ID : SRS-29811-C COUNTIES : JACKSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT SURFACE TREATMENT COMPLETION DATE : 11/30/09 LOCATION : ON SR 11 FROM SR 250 TO US 50 PROJECT(S) : 0710434 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,129,575.55 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,262,441.02 111.7624% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 450 -2 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : SRS-29811-C COUNTIES : JACKSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT SURFACE TREATMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 2300.00000 2300.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 56500.00000 56500.00| 63000.00000 63000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-90277 2.000 EACH | 400.00000 800.00| 275.00000 550.00| DETECTOR HOUSING, REMOVE | | | 0009 303-01180 30.000 TON | 40.00000 1200.00| 38.00000 1140.00| COMPACTED AGGREGATE, NO. 53 | | | 0010 303-07449 100.000 TON | 50.00000 5000.00| 40.00000 4000.00| COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07491 317.000 TON | 250.00000 79250.00| 165.00000 52305.00| HMA PATCHING, TYPE C | | | 0012 306-08042 2664.000 SYS | 5.00000 13320.00| 2.10000 5594.40| MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 403.000 SYS | 3.00000 1209.00| 2.10000 846.30| MILLING, TRANSITION | | | 0014 306-08432 10087.000 SYS | 3.00000 30261.00| 2.25000 22695.75| MILLING, APPROACH | | | 0015 402-07452 50.000 TON | 250.00000 12500.00| 110.00000 5500.00| HMA WEDGE AND LEVEL, TYPE C | | | 0016 402-09325 120325.000 SYS | 6.60000 794145.00| 8.25000 992681.25| ULTRATHIN BONDING WEARING COURSE | | | 0017 406-05520 0.500 TON | 500.00000 250.00| 650.00000 325.00| ASPHALT FOR TACK COAT | | | 0018 615-06525 1.000 EACH | 400.00000 400.00| 675.00000 675.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0019 615-06527 7.000 EACH | 1000.00000 7000.00| 675.00000 4725.00| MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 450 -3 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : SRS-29811-C COUNTIES : JACKSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 6.000 MOS | 1000.00000 6000.00| 2800.00000 16800.00| FIELD OFFICE, B | | | 0021 720-44000 2.000 EACH | 750.00000 1500.00| 750.00000 1500.00| CASTING, ADJUST TO GRADE | | | 0022 801-03290 2.000 EACH | 300.00000 600.00| 250.00000 500.00| CONSTRUCTION SIGN, C | | | 0023 801-06207 4600.000 LFT | 1.00000 4600.00| 1.70000 7820.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 44.000 EACH | 125.00000 5500.00| 100.00000 4400.00| CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 48000.00000 48000.00| 32725.00000 32725.00| MAINTAINING TRAFFIC | | | 0026 805-78470 1250.000 LFT | 0.50000 625.00| 0.45000 562.50| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78510 170.000 LFT | 4.00000 680.00| 3.50000 595.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78785 2.000 EACH | 1250.00000 2500.00| 1300.00000 2600.00| SIGNAL DETECTOR HOUSING | | | 0029 805-78795 400.000 LFT | 10.00000 4000.00| 9.00000 3600.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 808-02157 3.000 EACH | 350.00000 1050.00| 250.00000 750.00| PAVEMENT MESSAGE MARKINGS, REMOVE | | | 0031 808-04298 2.000 EACH | 600.00000 1200.00| 425.00000 850.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0032 808-05929 658.000 LFT | 1.50000 987.00| 1.20000 789.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0033 808-06368 1000.000 LFT | 3.00000 3000.00| 2.25000 2250.00| TRANSVERSE MARKING, REMOVE | | | 0034 808-06705 9200.000 LFT | 1.50000 13800.00| 1.25000 11500.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0035 808-06712 6231.000 LFT | 0.25000 1557.75| 0.17000 1059.27| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0036 808-06713 71367.000 LFT | 0.20000 14273.40| 0.13000 9277.71| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0037 808-06714 45452.000 LFT | 0.20000 9090.40| 0.12000 5454.24| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0038 808-75260 750.000 LFT | 3.00000 2250.00| 2.50000 1875.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 450 -4 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : SRS-29811-C COUNTIES : JACKSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75297 212.000 LFT | 6.00000 1272.00| 5.00000 1060.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0040 808-75320 1.000 EACH | 250.00000 250.00| 130.00000 130.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 1,129,575.55| $ 1,262,441.02| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,129,575.55| $ 1,262,441.02| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 460 -1 VENDOR RANKING CALL ORDER : 460 CONTRACT ID : SRS-30079-B COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON SR 55 FROM JUNCTION OF US 231 TO JUNCTION OF RIDGE ROAD PROJECT(S) : 0710053 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 3,180,541.24 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 3,455,959.95 108.6595% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 460 -2 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : SRS-30079-B COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | 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 | 5000.00000 5000.00| 6450.00000 6450.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 110.00000 330.00| 50.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 15.000 MOS | 110.00000 1650.00| 100.00000 1500.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 168000.00000 168000.00| 70000.00000 70000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 20.000 LFT | 12.00000 240.00| 8.00000 160.00| GUARDRAIL, REMOVE | | | 0013 202-02278 350.000 LFT | 9.00000 3150.00| 5.30000 1855.00| CURB, CONCRETE, REMOVE | | | 0014 202-52710 350.000 SYS | 10.50000 3675.00| 10.30000 3605.00| SIDEWALK, CONCRETE, REMOVE | | | 0015 202-93741 4.000 EACH | 155.00000 620.00| 155.00000 620.00| GUARD RAIL END TREATMENT, REMOVE | | | 0016 303-07449 2500.000 TON | 15.00000 37500.00| 28.00000 70000.00| COMPACTED AGGREGATE, NO. 73 | | | 0017 304-07491 300.000 TON | 135.00000 40500.00| 152.50000 45750.00| HMA PATCHING, TYPE C | | | 0018 306-08036 103400.000 SYS | 0.89000 92026.00| 1.30000 134420.00| MILLING, ASPHALT, 2 IN. | | | 0019 306-08037 6150.000 SYS | 0.90000 5535.00| 2.15000 13222.50| MILLING, ASPHALT, 3 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 460 -3 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : SRS-30079-B COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08038 64200.000 SYS | 0.90000 57780.00| 2.10000 134820.00| MILLING, ASPHALT, 4 IN. | | | 0021 306-08043 4000.000 SYS | 2.00000 8000.00| 2.60000 10400.00| MILLING, TRANSITION | | | 0022 401-06264 LUMP | 5000.00000 5000.00| 15000.00000 15000.00| PROFILOGRAPH, HMA | | | 0023 401-07328 15200.000 TON | 64.00000 972800.00| 69.85000 1061720.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0024 401-07379 20240.000 TON | 54.00000 1092960.00| 62.50000 1265000.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0025 406-05520 92.000 TON | 500.00000 46000.00| 490.00000 45080.00| ASPHALT FOR TACK COAT | | | 0026 601-01115 180.000 LFT | 61.35000 11043.00| 52.00000 9360.00| GUARDRAIL, W BEAM, 1 FT. 6.75 IN. | | | SPACING | | | 0027 601-03464 1.000 EACH | 45.00000 45.00| 45.00000 45.00| GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0028 601-06035 1590.000 LFT | 6.85000 10891.50| 6.85000 10891.50| GUARDRAIL, RESET | | | 0029 601-94689 5.000 EACH | 3000.00000 15000.00| 2820.00000 14100.00| GUARDRAIL END TREATMENT, OS | | | 0030 604-06070 350.000 SYS | 55.00000 19250.00| 45.00000 15750.00| SIDEWALK, CONCRETE | | | 0031 604-07894 5.000 SYS | 195.00000 975.00| 200.00000 1000.00| CURB RAMP, CONCRETE, A | | | 0032 604-07896 2.000 SYS | 225.00000 450.00| 200.00000 400.00| CURB RAMP, CONCRETE, B | | | 0033 604-07897 13.000 SYS | 195.00000 2535.00| 200.00000 2600.00| CURB RAMP, CONCRETE, C | | | 0034 604-07901 11.000 SYS | 195.00000 2145.00| 200.00000 2200.00| CURB RAMP, CONCRETE, G | | | 0035 604-07902 4.000 SYS | 195.00000 780.00| 200.00000 800.00| CURB RAMP, CONCRETE, H | | | 0036 605-06120 350.000 LFT | 37.00000 12950.00| 25.00000 8750.00| CURB, CONCRETE | | | 0037 610-07488 2300.000 TON | 105.00000 241500.00| 107.00000 246100.00| HMA FOR APPROACHES, TYPE C | | | 0038 616-02842 30.000 TON | 48.00000 1440.00| 84.00000 2520.00| RIPRAP, DITCH | | | 0039 621-06574 700.000 SYS | 9.98000 6986.00| 10.00000 7000.00| SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 460 -4 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : SRS-30079-B COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 628-09401 5.000 MOS | 3500.00000 17500.00| 3300.00000 16500.00| FIELD OFFICE, A | | | 0041 628-09408 5.000 MOS | 300.00000 1500.00| 235.00000 1175.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0042 628-09409 5.000 MOS | 100.00000 500.00| 50.00000 250.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0043 720-44045 1.000 EACH | 1500.00000 1500.00| 450.00000 450.00| CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0044 801-03290 2.000 EACH | 148.00000 296.00| 145.00000 290.00| CONSTRUCTION SIGN, C | | | 0045 801-06203 16800.000 LFT | 0.18000 3024.00| 0.14000 2352.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0046 801-06207 8400.000 LFT | 1.15000 9660.00| 1.00000 8400.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0047 801-06640 92.000 EACH | 89.00000 8188.00| 85.00000 7820.00| CONSTRUCTION SIGN, A | | | 0048 801-06775 LUMP | 80000.00000 80000.00| 20400.00000 20400.00| MAINTAINING TRAFFIC | | | 0049 805-02327 44.000 EACH | 145.00000 6380.00| 145.00000 6380.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0050 805-02441 15360.000 LFT | 1.00000 15360.00| 1.00000 15360.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0051 805-78795 9500.000 LFT | 9.00000 85500.00| 9.00000 85500.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0052 808-06701 25000.000 LFT | 0.01000 250.00| 0.27000 6750.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0053 808-75205 16200.000 LFT | 0.28000 4536.00| 0.27000 4374.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0054 808-75240 6000.000 LFT | 0.28000 1680.00| 0.27000 1620.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0055 808-75245 65000.000 LFT | 0.28000 18200.00| 0.27000 17550.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0056 808-75297 800.000 LFT | 3.50000 2800.00| 3.42000 2736.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0057 808-75300 630.000 LFT | 1.00000 630.00| 0.84000 529.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 460 -5 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : SRS-30079-B COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 808-75320 72.000 EACH | 60.00000 4320.00| 60.00000 4320.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0059 808-75325 26.000 EACH | 80.00000 2080.00| 85.00000 2210.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0060 808-75340 2.000 EACH | 350.00000 700.00| 295.00000 590.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0061 808-75996 1160.000 EACH | 0.25000 290.00| 3.75000 4350.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0062 801-06710 135.000 DAY | 8.00000 1080.00| 9.65000 1302.75| FLASHING ARROW SIGN | | | 0063 801-09133 2.000 EACH | 2500.00000 5000.00| 2400.00000 4800.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0064 720-44000 7.000 EACH | 559.82000 3918.74| 475.00000 3325.00| CASTING, ADJUST TO GRADE | | | 0065 306-08432 14140.000 SYS | 2.75000 38885.00| 2.50000 35350.00| MILLING, APPROACH | | | SECTION TOTALS | $ 3,180,541.24| $ 3,455,959.95| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,180,541.24| $ 3,455,959.95| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 470 -1 VENDOR RANKING CALL ORDER : 470 CONTRACT ID : SRS-31938-A COUNTIES : DEARBORN LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/16/10 LOCATION : ON SR 148 FROM SR 48 TO MAPLE STREET PROJECT(S) : 0900144 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0844079 PAUL H ROHE COMPANY $ 827,466.29 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 873,570.40 105.5717% 3 13-3003901 BARRETT PAVING MATERIALS $ 1,111,237.67 134.2940% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 470 -2 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : SRS-31938-A COUNTIES : DEARBORN LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 13-3003901 |PAUL H ROHE COMPANY |DAVE OMARA CONTRACTOR INC |BARRETT PAVING MATERIALS 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 | 1500.00000 1500.00| 1500.00000 1500.00| 9500.00000 9500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 70.00000 140.00| 150.00000 300.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 50.00000 600.00| 100.00000 1200.00| 50.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 8000.00000 8000.00| 30000.00000 30000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 900.000 TON | 28.00000 25200.00| 10.00000 9000.00| 30.00000 27000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-07449 1200.000 TON | 24.00000 28800.00| 20.00000 24000.00| 30.00000 36000.00 COMPACTED AGGREGATE, NO. 73 | | | 0014 304-07490 6403.000 TON | 53.00000 339359.00| 55.00000 352165.00| 70.35000 450451.05 HMA PATCHING, TYPE B | | | 0015 306-08042 62624.000 SYS | 0.35000 21918.40| 0.50000 31312.00| 0.94000 58866.56 MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 660.000 SYS | 1.00000 660.00| 0.50000 330.00| 2.30000 1518.00 MILLING, TRANSITION | | | 0017 306-08432 8253.000 SYS | 0.50000 4126.50| 1.00000 8253.00| 2.70000 22283.10 MILLING, APPROACH | | | 0018 401-07321 5167.000 TON | 51.00000 263517.00| 50.00000 258350.00| 63.00000 325521.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0019 402-07451 250.000 TON | 61.00000 15250.00| 80.00000 20000.00| 66.00000 16500.00 HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 470 -3 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : SRS-31938-A COUNTIES : DEARBORN LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 13-3003901 |PAUL H ROHE COMPANY |DAVE OMARA CONTRACTOR INC |BARRETT PAVING MATERIALS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 19.500 TON | 325.00000 6337.50| 500.00000 9750.00| 425.00000 8287.50 ASPHALT FOR TACK COAT | | | 0021 610-07487 681.000 TON | 82.00000 55842.00| 75.00000 51075.00| 80.00000 54480.00 HMA FOR APPROACHES, TYPE B | | | 0022 628-09402 6.000 MOS | 1250.00000 7500.00| 1000.00000 6000.00| 1500.00000 9000.00 FIELD OFFICE, B | | | 0023 628-09407 6.000 MOS | 225.00000 1350.00| 250.00000 1500.00| 500.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0024 720-44000 4.000 EACH | 300.00000 1200.00| 500.00000 2000.00| 430.00000 1720.00 CASTING, ADJUST TO GRADE | | | 0025 801-03290 3.000 EACH | 232.00000 696.00| 275.00000 825.00| 232.00000 696.00 CONSTRUCTION SIGN, C | | | 0026 801-06203 2500.000 LFT | 0.18000 450.00| 0.55000 1375.00| 1.00000 2500.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 2500.000 LFT | 0.85000 2125.00| 0.75000 1875.00| 1.00000 2500.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 39.000 EACH | 108.00000 4212.00| 175.00000 6825.00| 108.00000 4212.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP | 22000.00000 22000.00| 35000.00000 35000.00| 30200.00000 30200.00 MAINTAINING TRAFFIC | | | 0030 808-06712 398.000 LFT | 0.17000 67.66| 0.20000 79.60| 0.18000 71.64 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0031 808-06713 48378.000 LFT | 0.12000 5805.36| 0.15000 7256.70| 0.13000 6289.14 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0032 808-06714 46319.000 LFT | 0.11000 5095.09| 0.15000 6947.85| 0.11000 5095.09 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0033 808-75297 140.000 LFT | 7.50000 1050.00| 8.50000 1190.00| 7.90000 1106.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75996 601.000 EACH | 1.94000 1165.94| 2.25000 1352.25| 5.43000 3263.43 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0035 808-75998 601.000 EACH | 2.99000 1796.99| 3.25000 1953.25| 14.01000 8420.01 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0036 808-75998 15.000 EACH | 2.99000 44.85| 3.25000 48.75| 14.01000 210.15 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE | | | 0037 808-94435 6.000 EACH | 275.00000 1650.00| 350.00000 2100.00| 290.00000 1740.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (STOP) | | | SECTION TOTALS | $ 827,466.29| $ 873,570.40| $ 1,111,237.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 827,466.29| $ 873,570.40| $ 1,111,237.67 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 480 -1 VENDOR RANKING CALL ORDER : 480 CONTRACT ID : SRS-31939-A COUNTIES : JEFFERSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/16/10 LOCATION : ON SR 56 FROM EAST JCT WITH SR 62 TO THE CROOKED PROJECT(S) : 0900145 CREEK BRIDGE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 595,391.45 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 722,738.50 121.3888% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 838,000.00 140.7477% 4 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 894,934.61 150.3103% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 480 -2 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : SRS-31939-A COUNTIES : JEFFERSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |GOHMANN ASPHALT & CONSTR 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 | 1200.00000 1200.00| 900.00000 900.00| 4700.00000 4700.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| 60.00000 120.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 100.00000 1400.00| 50.00000 700.00| 60.00000 840.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 6000.00000 6000.00| 21730.00000 21730.00| 41500.00000 41500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 303-01180 50.000 TON | 40.00000 2000.00| 44.00000 2200.00| 70.00000 3500.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 303-07449 312.000 TON | 25.00000 7800.00| 26.00000 8112.00| 29.00000 9048.00 COMPACTED AGGREGATE, NO. 73 | | | 0014 304-07491 1245.000 TON | 68.00000 84660.00| 70.00000 87150.00| 110.00000 136950.00 HMA PATCHING, TYPE C | | | 0015 306-08042 50676.000 SYS | 0.50000 25338.00| 0.50000 25338.00| 0.50000 25338.00 MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 750.000 SYS | 1.00000 750.00| 1.00000 750.00| 2.00000 1500.00 MILLING, TRANSITION | | | 0017 306-08432 2292.000 SYS | 1.00000 2292.00| 0.50000 1146.00| 4.75000 10887.00 MILLING, APPROACH | | | 0018 401-07328 4181.000 TON | 48.45000 202569.45| 64.00000 267584.00| 59.00000 246679.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0019 402-07452 50.000 TON | 80.00000 4000.00| 95.00000 4750.00| 59.00000 2950.00 HMA WEDGE AND LEVEL, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 480 -3 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : SRS-31939-A COUNTIES : JEFFERSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 15.000 TON | 500.00000 7500.00| 375.00000 5625.00| 550.00000 8250.00 ASPHALT FOR TACK COAT | | | 0021 503-03489 100.000 EACH | 10.50000 1050.00| 10.00000 1000.00| 17.00000 1700.00 RETROFITTED TIE BARS | | | 0022 503-05240 50.000 LFT | 17.50000 875.00| 7.00000 350.00| 35.00000 1750.00 D-1 CONTRACTION JOINT | | | 0023 506-06333 1579.000 SYS | 94.00000 148426.00| 80.00000 126320.00| 110.00000 173690.00 PCCP PATCHING, FULL DEPTH | | | 0024 506-06334 100.000 SYS | 55.00000 5500.00| 150.00000 15000.00| 375.00000 37500.00 PCCP PATCHING, PARTIAL DEPTH | | | 0025 507-07480 5900.000 SYS | 1.00000 5900.00| 5.60000 33040.00| 6.80000 40120.00 PCCP PROFILING | | | 0026 507-07482 6100.000 LFT | 1.75000 10675.00| 0.54000 3294.00| 1.96000 11956.00 CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0027 610-07488 189.000 TON | 100.00000 18900.00| 110.00000 20790.00| 105.00000 19845.00 HMA FOR APPROACHES, TYPE C | | | 0028 628-09402 7.000 MOS | 1000.00000 7000.00| 1400.00000 9800.00| 1500.00000 10500.00 FIELD OFFICE, B | | | 0029 628-09407 7.000 MOS | 250.00000 1750.00| 200.00000 1400.00| 400.00000 2800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0030 801-01093 2.000 EACH | 1200.00000 2400.00| 595.00000 1190.00| 595.00000 1190.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0031 801-03290 4.000 EACH | 275.00000 1100.00| 155.00000 620.00| 155.00000 620.00 CONSTRUCTION SIGN, C | | | 0032 801-06203 5100.000 LFT | 0.25000 1275.00| 0.21000 1071.00| 0.50000 2550.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0033 801-06207 5100.000 LFT | 0.60000 3060.00| 1.10000 5610.00| 1.15000 5865.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0034 801-06640 18.000 EACH | 150.00000 2700.00| 120.00000 2160.00| 120.00000 2160.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 20000.00000 20000.00| 58995.00000 58995.00| 18566.44000 18566.44 MAINTAINING TRAFFIC | | | 0036 808-06711 1725.000 LFT | 0.65000 1121.25| 0.13000 224.25| 0.13000 224.25 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0037 808-06712 1250.000 LFT | 0.25000 312.50| 0.13000 162.50| 0.13000 162.50 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0038 808-06713 27815.000 LFT | 0.15000 4172.25| 0.13000 3615.95| 0.13000 3615.95 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0039 808-06714 21080.000 LFT | 0.15000 3162.00| 0.13000 2740.40| 0.13000 2740.40 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 480 -4 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : SRS-31939-A COUNTIES : JEFFERSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-75297 50.000 LFT | 15.00000 750.00| 15.00000 750.00| 15.00000 750.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75996 326.000 EACH | 10.00000 3260.00| 5.95000 1939.70| 5.50000 1793.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0042 808-75998 326.000 EACH | 18.00000 5868.00| 19.95000 6503.70| 16.98000 5535.48 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0043 808-75998 1.000 EACH | 18.00000 18.00| 50.00000 50.00| 16.98000 16.98 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE, FOR FIRE HYDRANT LOCATIONS | | | SECTION TOTALS | $ 595,391.45| $ 722,738.50| $ 838,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 595,391.45| $ 722,738.50| $ 838,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 480 -5 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : SRS-31939-A COUNTIES : JEFFERSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( ) |( ) |MAC CONSTRUCTION & EXCAVATIN | | 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| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 175.00000 2450.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 25000.00000 25000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 303-01180 50.000 TON | 65.00000 3250.00| | COMPACTED AGGREGATE, NO. 53 | | | 0013 303-07449 312.000 TON | 32.00000 9984.00| | COMPACTED AGGREGATE, NO. 73 | | | 0014 304-07491 1245.000 TON | 125.00000 155625.00| | HMA PATCHING, TYPE C | | | 0015 306-08042 50676.000 SYS | 0.52000 26351.52| | MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 750.000 SYS | 0.26000 195.00| | MILLING, TRANSITION | | | 0017 306-08432 2292.000 SYS | 0.61000 1398.12| | MILLING, APPROACH | | | 0018 401-07328 4181.000 TON | 65.00000 271765.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0019 402-07452 50.000 TON | 130.00000 6500.00| | HMA WEDGE AND LEVEL, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 480 -6 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : SRS-31939-A COUNTIES : JEFFERSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( ) |( ) |MAC CONSTRUCTION & EXCAVATIN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 15.000 TON | 1350.00000 20250.00| | ASPHALT FOR TACK COAT | | | 0021 503-03489 100.000 EACH | 10.00000 1000.00| | RETROFITTED TIE BARS | | | 0022 503-05240 50.000 LFT | 50.00000 2500.00| | D-1 CONTRACTION JOINT | | | 0023 506-06333 1579.000 SYS | 114.00000 180006.00| | PCCP PATCHING, FULL DEPTH | | | 0024 506-06334 100.000 SYS | 375.00000 37500.00| | PCCP PATCHING, PARTIAL DEPTH | | | 0025 507-07480 5900.000 SYS | 5.60000 33040.00| | PCCP PROFILING | | | 0026 507-07482 6100.000 LFT | 1.60000 9760.00| | CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0027 610-07488 189.000 TON | 135.00000 25515.00| | HMA FOR APPROACHES, TYPE C | | | 0028 628-09402 7.000 MOS | 1950.00000 13650.00| | FIELD OFFICE, B | | | 0029 628-09407 7.000 MOS | 260.00000 1820.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0030 801-01093 2.000 EACH | 1100.00000 2200.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0031 801-03290 4.000 EACH | 249.00000 996.00| | CONSTRUCTION SIGN, C | | | 0032 801-06203 5100.000 LFT | 0.60000 3060.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0033 801-06207 5100.000 LFT | 1.25000 6375.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0034 801-06640 18.000 EACH | 127.00000 2286.00| | CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 32000.00000 32000.00| | MAINTAINING TRAFFIC | | | 0036 808-06711 1725.000 LFT | 0.59400 1024.65| | LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0037 808-06712 1250.000 LFT | 0.22200 277.50| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0038 808-06713 27815.000 LFT | 0.14000 3894.10| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0039 808-06714 21080.000 LFT | 0.11900 2508.52| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 480 -7 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : SRS-31939-A COUNTIES : JEFFERSON LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( ) |( ) |MAC CONSTRUCTION & EXCAVATIN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-75297 50.000 LFT | 12.00000 600.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75996 326.000 EACH | 9.49000 3093.74| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0042 808-75998 326.000 EACH | 16.98000 5535.48| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0043 808-75998 1.000 EACH | 16.98000 16.98| | SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE, FOR FIRE HYDRANT LOCATIONS | | | SECTION TOTALS | $ 894,934.61| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 894,934.61| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 520 -1 VENDOR RANKING CALL ORDER : 520 CONTRACT ID : SRS-32127-A COUNTIES : MADISON LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/30/09 LOCATION : ON CR 600W FROM CR 400N TO SR 128 AND ON CR 1100N FROM PROJECT(S) : 0900605 CR 100E TO CR 500E; ALSO FROM CR 750W TO CR 200W 0900635 0900638 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 893,200.00 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 942,065.41 105.4708% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,101,322.00 123.3007% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 520 -2 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : SRS-32127-A COUNTIES : MADISON LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0918397 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION 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 | 3050.00000 3050.00| 15000.00000 15000.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 44600.00000 44600.00| 235535.00000 235535.00| 55066.00000 55066.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 306-08042 198505.000 SYS | 0.30000 59551.50| 0.01000 1985.05| 0.60000 119103.00 MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 5230.000 SYS | 0.30000 1569.00| 0.01000 52.30| 0.60000 3138.00 MILLING, TRANSITION | | | 0011 402-07433 16377.000 TON | 43.00000 704211.00| 20.00000 327540.00| 52.00000 851604.00 HMA SURFACE, TYPE B | | | 0012 406-05520 49.600 TON | 450.00000 22320.00| 10.00000 496.00| 500.00000 24800.00 ASPHALT FOR TACK COAT | | | 0013 628-09401 4.000 MOS | 1000.00000 4000.00| 1663.25000 6653.00| 2050.00000 8200.00 FIELD OFFICE, A | | | 0014 801-03290 6.000 EACH | 164.00000 984.00| 125.00000 750.00| 125.00000 750.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 71.000 EACH | 108.00000 7668.00| 81.00000 5751.00| 81.00000 5751.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 19562.54000 19562.54| 346157.23000 346157.23| 2145.83000 2145.83 MAINTAINING TRAFFIC | | | 0017 808-06712 22019.000 LFT | 0.12000 2642.28| 0.01000 220.19| 0.15000 3302.85 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0018 808-06713 139971.000 LFT | 0.12000 16796.52| 0.01000 1399.71| 0.13000 18196.23 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0019 808-06714 51993.000 LFT | 0.12000 6239.16| 0.01000 519.93| 0.13000 6759.09 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 893,200.00| $ 942,065.41| $ 1,101,322.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 893,200.00| $ 942,065.41| $ 1,101,322.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 530 -1 VENDOR RANKING CALL ORDER : 530 CONTRACT ID : SRS-32152-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : AT VARIOUS LOCATIONS WITHIN THE GREENFIELD DISTRICT PROJECT(S) : 0900334 0900340 0900647 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 868,623.60 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 920,665.55 105.9913% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 530 -2 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : SRS-32152-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | 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 | 3500.00000 3500.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 2700.00000 2700.00| 46000.00000 46000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 303-07449 117.000 TON | 10.00000 1170.00| 41.00000 4797.00| COMPACTED AGGREGATE, NO. 73 | | | 0010 306-08034 2783.000 SYS | 0.15000 417.45| 0.01000 27.83| MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08042 189267.000 SYS | 0.15000 28390.05| 0.01000 1892.67| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 5761.000 SYS | 0.15000 864.15| 5.00000 28805.00| MILLING, TRANSITION | | | 0013 402-07432 9397.000 TON | 48.00000 451056.00| 50.00000 469850.00| HMA SURFACE, TYPE A | | | 0014 402-07433 6846.000 TON | 47.50000 325185.00| 20.00000 136920.00| HMA SURFACE, TYPE B | | | 0015 402-07450 316.000 TON | 47.50000 15010.00| 20.00000 6320.00| HMA WEDGE AND LEVEL, TYPE A | | | 0016 402-07451 68.000 TON | 115.00000 7820.00| 20.00000 1360.00| HMA WEDGE AND LEVEL, TYPE B | | | 0017 406-05520 49.300 TON | 250.00000 12325.00| 1.00000 49.30| ASPHALT FOR TACK COAT | | | 0018 610-07486 27.000 TON | 48.00000 1296.00| 50.00000 1350.00| HMA FOR APPROACHES, TYPE A | | | 0019 610-07487 60.000 TON | 48.00000 2880.00| 20.00000 1200.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 530 -3 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : SRS-32152-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09401 1.000 MOS | 1500.00000 1500.00| 2065.00000 2065.00| FIELD OFFICE, A | | | 0021 801-03290 32.000 EACH | 80.00000 2560.00| 1.00000 32.00| CONSTRUCTION SIGN, C | | | 0022 801-06207 10993.000 LFT | 0.15000 1648.95| 0.01000 109.93| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 106.000 EACH | 50.00000 5300.00| 60.00000 6360.00| CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 200.00000 200.00| 202380.00000 202380.00| MAINTAINING TRAFFIC | | | 0025 808-06712 668.000 LFT | 0.10000 66.80| 1.00000 668.00| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0026 808-06714 47282.000 LFT | 0.10000 4728.20| 0.01000 472.82| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 868,623.60| $ 920,665.55| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 868,623.60| $ 920,665.55| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 540 -1 VENDOR RANKING CALL ORDER : 540 CONTRACT ID : SRS-32196-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON CR 700W FROM CR 00NS TO CR 220S PROJECT(S) : 0900686 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 117,342.23 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 125,276.82 106.7619% 3 35-1889453 BAUMGARTNER & COMPANY INC $ 164,591.93 140.2666% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 540 -2 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : SRS-32196-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1889453 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |BAUMGARTNER & COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 500.00000 500.00| 10000.00000 10000.00| 728.00000 728.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 1300.00000 1300.00| 6200.00000 6200.00| 1673.00000 1673.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 17.000 TON | 10.00000 170.00| 31.00000 527.00| 115.18000 1958.06 COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08034 471.000 SYS | 0.15000 70.65| 0.01000 4.71| 0.57000 268.47 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08042 25437.000 SYS | 0.15000 3815.55| 0.01000 254.37| 0.57000 14499.09 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 403.000 SYS | 0.15000 60.45| 5.00000 2015.00| 0.57000 229.71 MILLING, TRANSITION | | | 0012 402-07433 2132.000 TON | 48.00000 102336.00| 20.00000 42640.00| 59.36000 126555.52 HMA SURFACE, TYPE B | | | 0013 402-07451 12.000 TON | 100.00000 1200.00| 20.00000 240.00| 59.36000 712.32 HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 6.000 TON | 250.00000 1500.00| 1.00000 6.00| 440.00000 2640.00 ASPHALT FOR TACK COAT | | | 0015 610-07487 12.000 TON | 57.00000 684.00| 20.00000 240.00| 304.75000 3657.00 HMA FOR APPROACHES, TYPE B | | | 0016 628-09401 1.000 MOS | 1500.00000 1500.00| 2065.00000 2065.00| 2100.00000 2100.00 FIELD OFFICE, A | | | 0017 801-03290 4.000 EACH | 140.00000 560.00| 110.00000 440.00| 255.00000 1020.00 CONSTRUCTION SIGN, C | | | 0018 801-06207 2306.000 LFT | 0.15000 345.90| 0.01000 23.06| 0.92000 2121.52 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0019 801-06640 9.000 EACH | 125.00000 1125.00| 98.00000 882.00| 172.00000 1548.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 540 -3 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : SRS-32196-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1889453 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |BAUMGARTNER & COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 200.00000 200.00| 57765.00000 57765.00| 2250.00000 2250.00 MAINTAINING TRAFFIC | | | 0021 808-06714 16414.000 LFT | 0.12000 1969.68| 0.12000 1969.68| 0.16000 2626.24 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 117,342.23| $ 125,276.82| $ 164,591.93 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 117,342.23| $ 125,276.82| $ 164,591.93 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 560 -1 VENDOR RANKING CALL ORDER : 560 CONTRACT ID : SRS-32244-A COUNTIES : RUSH LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/14/09 LOCATION : ON CR 715W FROM SR 44 TO BASE ROAD PROJECT(S) : 0900797 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 164,124.20 100.0000% 2 35-1561537 GLOBE ASPHALT PAVING CO $ 169,750.00 103.4278% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 179,866.20 109.5915% 4 35-0844079 PAUL H ROHE COMPANY $ 180,462.74 109.9550% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 211,520.00 128.8780% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 560 -2 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : SRS-32244-A COUNTIES : RUSH LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1561537 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |GLOBE ASPHALT PAVING CO |DAVE OMARA CONTRACTOR 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 | 1100.00000 1100.00| 1501.30000 1501.30| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 7500.00000 7500.00| 8000.00000 8000.00| 7500.00000 7500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 47.500 TON | 100.00000 4750.00| 85.00000 4037.50| 100.00000 4750.00 HMA PATCHING, TYPE B | | | 0009 306-08042 27640.000 SYS | 0.45000 12438.00| 0.40000 11056.00| 0.65000 17966.00 MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 1640.000 SYS | 0.75000 1230.00| 0.40000 656.00| 0.65000 1066.00 MILLING, TRANSITION | | | 0011 402-07433 2281.000 TON | 47.00000 107207.00| 49.00000 111769.00| 50.00000 114050.00 HMA SURFACE, TYPE B | | | 0012 402-07451 228.000 TON | 55.00000 12540.00| 60.00000 13680.00| 50.00000 11400.00 HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 7.700 TON | 250.00000 1925.00| 480.00000 3696.00| 500.00000 3850.00 ASPHALT FOR TACK COAT | | | 0014 610-07487 17.000 TON | 110.00000 1870.00| 110.00000 1870.00| 80.00000 1360.00 HMA FOR APPROACHES, TYPE B | | | 0015 801-03290 2.000 EACH | 170.00000 340.00| 170.00000 340.00| 400.00000 800.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 16.000 EACH | 125.00000 2000.00| 120.00000 1920.00| 150.00000 2400.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0018 808-75240 3110.000 LFT | 0.40000 1244.00| 0.40000 1244.00| 0.40000 1244.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0019 808-75245 12438.000 LFT | 0.40000 4975.20| 0.40000 4975.20| 0.40000 4975.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 164,124.20| $ 169,750.00| $ 179,866.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 164,124.20| $ 169,750.00| $ 179,866.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 560 -4 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : SRS-32244-A COUNTIES : RUSH LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0844079 |( 5 ) 35-0918397 |( ) |PAUL H ROHE COMPANY |RIETH RILEY CONSTRUCTION | 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 | 700.00000 700.00| 950.00000 950.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 1850.00000 1850.00| 9327.20000 9327.20| MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 47.500 TON | 110.00000 5225.00| 146.00000 6935.00| HMA PATCHING, TYPE B | | | 0009 306-08042 27640.000 SYS | 0.40000 11056.00| 0.65000 17966.00| MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 1640.000 SYS | 0.70000 1148.00| 3.10000 5084.00| MILLING, TRANSITION | | | 0011 402-07433 2281.000 TON | 55.50000 126595.50| 57.80000 131841.80| HMA SURFACE, TYPE B | | | 0012 402-07451 228.000 TON | 65.00000 14820.00| 73.00000 16644.00| HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 7.700 TON | 350.00000 2695.00| 524.00000 4034.80| ASPHALT FOR TACK COAT | | | 0014 610-07487 17.000 TON | 130.00000 2210.00| 189.00000 3213.00| HMA FOR APPROACHES, TYPE B | | | 0015 801-03290 2.000 EACH | 165.00000 330.00| 165.00000 330.00| CONSTRUCTION SIGN, C | | | 0016 801-06640 16.000 EACH | 120.00000 1920.00| 120.00000 1920.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 6000.00000 6000.00| 7050.00000 7050.00| MAINTAINING TRAFFIC | | | 0018 808-75240 3110.000 LFT | 0.38000 1181.80| 0.40000 1244.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0019 808-75245 12438.000 LFT | 0.38000 4726.44| 0.40000 4975.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 180,462.74| $ 211,520.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 180,462.74| $ 211,520.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 570 -1 VENDOR RANKING CALL ORDER : 570 CONTRACT ID : SRS-32245-A COUNTIES : FAYETTE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON VETERANS MEMORIAL HIGHWAY FROM SR 121 TO SR 1 PROJECT(S) : 0900799 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0844079 PAUL H ROHE COMPANY $ 100,000.00 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 106,969.00 106.9690% 3 35-1917625 MILESTONE CONTRACTORS LP $ 109,807.48 109.8075% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 570 -2 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : SRS-32245-A COUNTIES : FAYETTE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 35-1917625 |PAUL H ROHE COMPANY |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 500.00000 500.00| 750.00000 750.00| 650.00000 650.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 1.00000 1.00| 350.00000 350.00| 110.00000 110.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 75.00000 225.00| 100.00000 300.00| 80.00000 240.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 301-07448 4.000 TON | 70.00000 280.00| 50.00000 200.00| 90.00000 360.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 304-07490 51.000 TON | 110.00000 5610.00| 200.00000 10200.00| 175.00000 8925.00 HMA PATCHING, TYPE B | | | 0013 306-08034 11616.000 SYS | 0.50000 5808.00| 1.50000 17424.00| 1.00000 11616.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0014 402-07433 959.000 TON | 60.00000 57540.00| 55.00000 52745.00| 60.00000 57540.00 HMA SURFACE, TYPE B | | | 0015 402-07451 58.000 TON | 85.00000 4930.00| 60.00000 3480.00| 90.00000 5220.00 HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 3.000 TON | 355.00000 1065.00| 500.00000 1500.00| 400.00000 1200.00 ASPHALT FOR TACK COAT | | | 0017 610-07487 3.000 TON | 165.00000 495.00| 100.00000 300.00| 150.00000 450.00 HMA FOR APPROACHES, TYPE B | | | 0018 628-09408 3.000 MOS | 450.00000 1350.00| 500.00000 1500.00| 1000.00000 3000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0019 628-09409 3.000 MOS | 110.00000 330.00| 100.00000 300.00| 80.00000 240.00 MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 570 -3 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : SRS-32245-A COUNTIES : FAYETTE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 35-1917625 |PAUL H ROHE COMPANY |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 2.000 EACH | 175.00000 350.00| 400.00000 800.00| 180.00000 360.00 CONSTRUCTION SIGN, C | | | 0021 801-06207 865.000 LFT | 1.10000 951.50| 1.00000 865.00| 1.60000 1384.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06218 14.000 LFT | 7.50000 105.00| 4.00000 56.00| 8.00000 112.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0023 801-06640 12.000 EACH | 145.00000 1740.00| 150.00000 1800.00| 155.00000 1860.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 9117.00000 9117.00| 5000.00000 5000.00| 3800.00000 3800.00 MAINTAINING TRAFFIC | | | 0025 808-06706 14.000 LFT | 8.00000 112.00| 5.00000 70.00| 9.00000 126.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0026 808-06713 8646.000 LFT | 0.25000 2161.50| 0.25000 2161.50| 0.28000 2420.88 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-75245 8646.000 LFT | 0.50000 4323.00| 0.25000 2161.50| 0.60000 5187.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 100,000.00| $ 106,969.00| $ 109,807.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 100,000.00| $ 106,969.00| $ 109,807.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 600 -1 VENDOR RANKING CALL ORDER : 600 CONTRACT ID : SRS-32248-A COUNTIES : KOSCIUSKO LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/16/10 LOCATION : ON OLD US 30 FROM US 30 TO EAST COUNTY LINE ROAD PROJECT(S) : 0900802 AND OLD US 30 FROM WEST COUNTY LINE ROAD TO CR 350W 0900803 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,438,672.11 100.0000% 2 35-0997978 PHEND & BROWN INC $ 1,491,498.71 103.6719% 3 35-1185040 NIBLOCK EXCAVATING INC $ 1,700,529.65 118.2013% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,880,849.20 130.7351% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 600 -2 TABULATION OF BIDS CALL ORDER : 600 CONTRACT ID : SRS-32248-A COUNTIES : KOSCIUSKO LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1185040 |E & B PAVING INC |PHEND & BROWN INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 1800.00000 1800.00| 1800.00000 1800.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 71900.00000 71900.00| 75000.00000 75000.00| 85000.00000 85000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-90277 6.000 EACH | 175.00000 1050.00| 130.00000 780.00| 130.00000 780.00 DETECTOR HOUSING, REMOVE | | | 0010 301-07448 676.000 TON | 7.00000 4732.00| 19.00000 12844.00| 15.50000 10478.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 303-01180 1578.000 TON | 25.00000 39450.00| 19.00000 29982.00| 15.50000 24459.00 COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07490 2724.000 TON | 50.00000 136200.00| 90.00000 245160.00| 75.00000 204300.00 HMA PATCHING, TYPE B | | | 0013 306-08034 227714.000 SYS | 0.39000 88808.46| 0.25000 56928.50| 0.35000 79699.90 MILLING, ASPHALT, 1 1/2 IN. | | | 0014 402-07433 19730.000 TON | 45.00000 887850.00| 43.00000 848390.00| 51.25000 1011162.50 HMA SURFACE, TYPE B | | | 0015 402-07451 1094.000 TON | 47.00000 51418.00| 43.00000 47042.00| 51.25000 56067.50 HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 59.800 TON | 40.00000 2392.00| 0.01000 0.60| 600.00000 35880.00 ASPHALT FOR TACK COAT | | | 0017 408-07504 32.200 TON | 100.00000 3220.00| 410.00000 13202.00| 445.00000 14329.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0018 615-06527 5.000 EACH | 400.00000 2000.00| 500.00000 2500.00| 851.00000 4255.00 MONUMENT, SECTION CORNER | | | 0019 628-09401 6.000 MOS | 1200.00000 7200.00| 800.00000 4800.00| 1800.00000 10800.00 FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 600 -3 TABULATION OF BIDS CALL ORDER : 600 CONTRACT ID : SRS-32248-A COUNTIES : KOSCIUSKO LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1185040 |E & B PAVING INC |PHEND & BROWN INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 90.00000 360.00| 90.00000 360.00| 95.00000 380.00 CONSTRUCTION SIGN, C | | | 0021 801-06203 21308.000 LFT | 0.10000 2130.80| 0.01000 213.08| 0.25000 5327.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0022 801-06207 21308.000 LFT | 0.10000 2130.80| 0.01000 213.08| 1.20000 25569.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 61.000 EACH | 75.00000 4575.00| 75.00000 4575.00| 69.00000 4209.00 CONSTRUCTION SIGN, A | | | 0024 801-06645 8.000 EACH | 30.00000 240.00| 30.00000 240.00| 23.00000 184.00 CONSTRUCTION SIGN, B | | | 0025 801-06775 LUMP | 51800.00000 51800.00| 25000.00000 25000.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0026 801-92448 240.000 DAY | 1.00000 240.00| 1.00000 240.00| 2.75000 660.00 CONSTRUCTION SIGNS, MOBILE | | | 0027 802-05704 1140.000 LFT | 13.00000 14820.00| 25.00000 28500.00| 8.00000 9120.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0028 802-07059 114.000 EACH | 55.00000 6270.00| 100.00000 11400.00| 21.00000 2394.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0029 802-76025 325.000 SFT | 11.00000 3575.00| 12.00000 3900.00| 12.00000 3900.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 294.000 SFT | 12.00000 3528.00| 13.00000 3822.00| 13.00000 3822.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 805-78470 1000.000 LFT | 0.75000 750.00| 0.13000 130.00| 0.13000 130.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78785 6.000 EACH | 575.00000 3450.00| 585.00000 3510.00| 585.00000 3510.00 SIGNAL DETECTOR HOUSING | | | 0033 805-78795 320.000 LFT | 8.00000 2560.00| 9.00000 2880.00| 9.00000 2880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 808-03178 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 140.00000 280.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0035 808-03631 167810.000 LFT | 0.19000 31883.90| 0.19000 31883.90| 0.13000 21815.30 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0036 808-03632 170460.000 LFT | 0.05000 8523.00| 0.19000 32387.40| 0.13000 22159.80 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0037 808-04896 12785.000 LFT | 0.19000 2429.15| 0.19000 2429.15| 0.13000 1662.05 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0038 808-99077 90.000 LFT | 12.00000 1080.00| 12.00000 1080.00| 9.00000 810.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 1,438,672.11| $ 1,491,498.71| $ 1,700,529.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,438,672.11| $ 1,491,498.71| $ 1,700,529.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 600 -5 TABULATION OF BIDS CALL ORDER : 600 CONTRACT ID : SRS-32248-A COUNTIES : KOSCIUSKO LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( ) |( ) |BROOKS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 13857.05000 13857.05| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 94000.00000 94000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 202-90277 6.000 EACH | 130.00000 780.00| | DETECTOR HOUSING, REMOVE | | | 0010 301-07448 676.000 TON | 20.00000 13520.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 303-01180 1578.000 TON | 16.70000 26352.60| | COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07490 2724.000 TON | 80.50000 219282.00| | HMA PATCHING, TYPE B | | | 0013 306-08034 227714.000 SYS | 0.95000 216328.30| | MILLING, ASPHALT, 1 1/2 IN. | | | 0014 402-07433 19730.000 TON | 49.70000 980581.00| | HMA SURFACE, TYPE B | | | 0015 402-07451 1094.000 TON | 56.30000 61592.20| | HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 59.800 TON | 100.00000 5980.00| | ASPHALT FOR TACK COAT | | | 0017 408-07504 32.200 TON | 2150.00000 69230.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0018 615-06527 5.000 EACH | 525.00000 2625.00| | MONUMENT, SECTION CORNER | | | 0019 628-09401 6.000 MOS | 1870.00000 11220.00| | FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 600 -6 TABULATION OF BIDS CALL ORDER : 600 CONTRACT ID : SRS-32248-A COUNTIES : KOSCIUSKO LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( ) |( ) |BROOKS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 102.00000 408.00| | CONSTRUCTION SIGN, C | | | 0021 801-06203 21308.000 LFT | 0.20000 4261.60| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0022 801-06207 21308.000 LFT | 0.50000 10654.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 61.000 EACH | 89.00000 5429.00| | CONSTRUCTION SIGN, A | | | 0024 801-06645 8.000 EACH | 35.00000 280.00| | CONSTRUCTION SIGN, B | | | 0025 801-06775 LUMP | 48226.00000 48226.00| | MAINTAINING TRAFFIC | | | 0026 801-92448 240.000 DAY | 10.00000 2400.00| | CONSTRUCTION SIGNS, MOBILE | | | 0027 802-05704 1140.000 LFT | 8.00000 9120.00| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0028 802-07059 114.000 EACH | 21.00000 2394.00| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0029 802-76025 325.000 SFT | 12.00000 3900.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 294.000 SFT | 13.00000 3822.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 805-78470 1000.000 LFT | 0.13000 130.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78785 6.000 EACH | 585.00000 3510.00| | SIGNAL DETECTOR HOUSING | | | 0033 805-78795 320.000 LFT | 9.00000 2880.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 808-03178 2.000 EACH | 150.00000 300.00| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0035 808-03631 167810.000 LFT | 0.19000 31883.90| | LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0036 808-03632 170460.000 LFT | 0.19000 32387.40| | LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0037 808-04896 12785.000 LFT | 0.19000 2429.15| | LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0038 808-99077 90.000 LFT | 12.00000 1080.00| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 1,880,849.20| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,880,849.20| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 660 -1 VENDOR RANKING CALL ORDER : 660 CONTRACT ID : SRS-32332-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON CR 400N FROM CR 850E TO CR 900E PROJECT(S) : 0901023 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 38,060.03 100.0000% 2 35-1889453 BAUMGARTNER & COMPANY INC $ 48,387.35 127.1343% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 51,752.03 135.9747% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 660 -2 TABULATION OF BIDS CALL ORDER : 660 CONTRACT ID : SRS-32332-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1889453 |( 3 ) 35-1065659 |E & B PAVING INC |BAUMGARTNER & COMPANY INC |BROOKS CONSTRUCTION COMPANY I 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 | 200.00000 200.00| 416.00000 416.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 3999.00000 3999.00| 692.00000 692.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 1.000 TON | 100.00000 100.00| 811.00000 811.00| 71.00000 71.00 COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08034 314.000 SYS | 0.01000 3.14| 1.41000 442.74| 0.01000 3.14 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08042 5481.000 SYS | 0.01000 54.81| 1.41000 7728.21| 0.01000 54.81 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 808.000 SYS | 0.01000 8.08| 1.41000 1139.28| 0.01000 8.08 MILLING, TRANSITION | | | 0012 402-07433 486.000 TON | 62.00000 30132.00| 62.32000 30287.52| 43.00000 20898.00 HMA SURFACE, TYPE B | | | 0013 402-07451 5.000 TON | 62.00000 310.00| 62.32000 311.60| 43.00000 215.00 HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 1.000 TON | 250.00000 250.00| 440.00000 440.00| 660.00000 660.00 ASPHALT FOR TACK COAT | | | 0015 610-07487 4.000 TON | 62.00000 248.00| 244.25000 977.00| 43.00000 172.00 HMA FOR APPROACHES, TYPE B | | | 0016 628-09401 1.000 MOS | 1500.00000 1500.00| 2100.00000 2100.00| 2065.00000 2065.00 FIELD OFFICE, A | | | 0017 801-03290 4.000 EACH | 125.00000 500.00| 255.00000 1020.00| 125.00000 500.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 4.000 EACH | 125.00000 500.00| 203.00000 812.00| 125.00000 500.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 250.00000 250.00| 1205.00000 1205.00| 19100.00000 19100.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 38,060.03| $ 48,387.35| $ 51,752.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 38,060.03| $ 48,387.35| $ 51,752.03 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 670 -1 VENDOR RANKING CALL ORDER : 670 CONTRACT ID : SRS-32333-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 04/30/10 LOCATION : ON NEW MARKET RD FROM ZIMMERMAN RD TO SR 3 PROJECT(S) : 0901026 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 187,972.61 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 194,000.00 103.2065% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 232,767.69 123.8306% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 670 -2 TABULATION OF BIDS CALL ORDER : 670 CONTRACT ID : SRS-32333-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING 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 | 1000.00000 1000.00| 1200.00000 1200.00| 1100.00000 1100.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 500.00000 500.00| 9700.00000 9700.00| 8500.00000 8500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 4.000 TON | 28.00000 112.00| 120.00000 480.00| 350.00000 1400.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 304-07489 19.000 TON | 165.00000 3135.00| 300.00000 5700.00| 450.00000 8550.00 HMA PATCHING, TYPE A | | | 0010 306-08042 33363.000 SYS | 0.52000 17348.76| 0.30000 10008.90| 0.46000 15346.98 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 516.000 SYS | 1.05000 541.80| 2.00000 1032.00| 0.29000 149.64 MILLING, TRANSITION | | | 0012 306-08432 83.000 SYS | 2.50000 207.50| 17.00000 1411.00| 0.29000 24.07 MILLING, APPROACH | | | 0013 402-07432 2795.000 TON | 46.85000 130945.75| 47.00000 131365.00| 54.00000 150930.00 HMA SURFACE, TYPE A | | | 0014 406-05520 8.600 TON | 540.00000 4644.00| 550.00000 4730.00| 1000.00000 8600.00 ASPHALT FOR TACK COAT | | | 0015 610-07486 7.000 TON | 110.00000 770.00| 200.00000 1400.00| 350.00000 2450.00 HMA FOR APPROACHES, TYPE A | | | 0016 628-09401 4.000 MOS | 400.00000 1600.00| 1000.00000 4000.00| 1400.00000 5600.00 FIELD OFFICE, A | | | 0017 801-03290 2.000 EACH | 400.00000 800.00| 175.00000 350.00| 475.00000 950.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 6.000 EACH | 315.00000 1890.00| 145.00000 870.00| 250.00000 1500.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 3500.00000 3500.00| 4707.70000 4707.70| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 670 -3 TABULATION OF BIDS CALL ORDER : 670 CONTRACT ID : SRS-32333-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06703 32770.000 LFT | 0.32000 10486.40| 0.26000 8520.20| 0.30000 9831.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0021 808-75245 32770.000 LFT | 0.32000 10486.40| 0.26000 8520.20| 0.30000 9831.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 187,972.61| $ 194,000.00| $ 232,767.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 187,972.61| $ 194,000.00| $ 232,767.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 680 -1 VENDOR RANKING CALL ORDER : 680 CONTRACT ID : SRS-32335-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 04/30/10 LOCATION : ON CHARLESTOWN-MEMPHIS RD FROM US 31 PROJECT(S) : 0901029 TO 1400 FT WEST OF SADDLEBACK DR ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 299,000.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 353,029.10 118.0699% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 680 -2 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SRS-32335-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN | 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 | 1100.00000 1100.00| 1100.00000 1100.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 14900.00000 14900.00| 14000.00000 14000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 10.000 TON | 130.00000 1300.00| 350.00000 3500.00| COMPACTED AGGREGATE, NO. 53 | | | 0009 304-07489 50.000 TON | 175.00000 8750.00| 230.00000 11500.00| HMA PATCHING, TYPE A | | | 0010 306-08042 52269.000 SYS | 0.23000 12021.87| 0.44000 22998.36| MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 1243.000 SYS | 1.35000 1678.05| 0.25000 310.75| MILLING, TRANSITION | | | 0012 306-08432 147.000 SYS | 17.50000 2572.50| 0.25000 36.75| MILLING, APPROACH | | | 0013 402-07432 4411.000 TON | 47.65000 210184.15| 52.00000 229372.00| HMA SURFACE, TYPE A | | | 0014 406-05520 13.500 TON | 550.00000 7425.00| 1000.00000 13500.00| ASPHALT FOR TACK COAT | | | 0015 610-07486 12.000 TON | 220.00000 2640.00| 275.00000 3300.00| HMA FOR APPROACHES, TYPE A | | | 0016 628-09401 4.000 MOS | 1000.00000 4000.00| 2182.00000 8728.00| FIELD OFFICE, A | | | 0017 801-03290 2.000 EACH | 250.00000 500.00| 475.00000 950.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 15.000 EACH | 150.00000 2250.00| 150.00000 2250.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 4496.01000 4496.01| 12500.00000 12500.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 680 -3 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SRS-32335-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-04298 2.000 EACH | 750.00000 1500.00| 295.00000 590.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0021 808-06703 50269.000 LFT | 0.23000 11561.87| 0.28000 14075.32| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-75245 50269.000 LFT | 0.23000 11561.87| 0.28000 14075.32| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0023 808-75297 24.000 LFT | 23.07000 553.68| 9.90000 237.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 299,000.00| $ 353,029.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 299,000.00| $ 353,029.10| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 690 -1 VENDOR RANKING CALL ORDER : 690 CONTRACT ID : SRS-32336-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON CR 750W FROM CR 300N TO CR 400N PROJECT(S) : 0901030 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 58,943.20 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 70,810.60 120.1336% 3 35-1889453 BAUMGARTNER & COMPANY INC $ 78,378.15 132.9723% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 690 -2 TABULATION OF BIDS CALL ORDER : 690 CONTRACT ID : SRS-32336-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1889453 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |BAUMGARTNER & COMPANY 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 | 200.00000 200.00| 1000.00000 1000.00| 520.00000 520.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 100.00000 100.00| 3500.00000 3500.00| 984.00000 984.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 6.000 TON | 10.00000 60.00| 41.00000 246.00| 116.00000 696.00 COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08034 140.000 SYS | 0.27000 37.80| 1.28000 179.20| 1.00000 140.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08042 10277.000 SYS | 0.27000 2774.79| 1.28000 13154.56| 1.00000 10277.00 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 358.000 SYS | 0.27000 96.66| 1.28000 458.24| 1.00000 358.00 MILLING, TRANSITION | | | 0012 402-07433 877.000 TON | 57.25000 50208.25| 46.00000 40342.00| 59.78000 52427.06 HMA SURFACE, TYPE B | | | 0013 402-07451 9.000 TON | 57.25000 515.25| 46.00000 414.00| 59.78000 538.02 HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 3.000 TON | 250.00000 750.00| 535.00000 1605.00| 440.00000 1320.00 ASPHALT FOR TACK COAT | | | 0015 610-07487 1.000 TON | 57.25000 57.25| 46.00000 46.00| 300.00000 300.00 HMA FOR APPROACHES, TYPE B | | | 0016 628-09401 1.000 MOS | 1500.00000 1500.00| 2065.00000 2065.00| 2100.00000 2100.00 FIELD OFFICE, A | | | 0017 801-03290 2.000 EACH | 175.00000 350.00| 175.00000 350.00| 203.00000 406.00 CONSTRUCTION SIGN, C | | | 0018 801-06207 535.000 LFT | 0.15000 80.25| 0.79000 422.65| 1.82000 973.70 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0019 801-06640 6.000 EACH | 145.00000 870.00| 145.00000 870.00| 142.00000 852.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 690 -3 TABULATION OF BIDS CALL ORDER : 690 CONTRACT ID : SRS-32336-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1889453 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |BAUMGARTNER & COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 100.00000 100.00| 4915.00000 4915.00| 1337.00000 1337.00 MAINTAINING TRAFFIC | | | 0021 808-06714 2751.000 LFT | 0.45000 1237.95| 0.45000 1237.95| 1.87000 5144.37 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 58,943.20| $ 70,810.60| $ 78,378.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 58,943.20| $ 70,810.60| $ 78,378.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 700 -1 VENDOR RANKING CALL ORDER : 700 CONTRACT ID : SRS-32338-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON CR 100N FROM CR 400E TO CR 500E PROJECT(S) : 0901031 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 67,848.89 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 80,463.78 118.5926% 3 35-1889453 BAUMGARTNER & COMPANY INC $ 95,568.99 140.8556% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 700 -2 TABULATION OF BIDS CALL ORDER : 700 CONTRACT ID : SRS-32338-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1889453 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |BAUMGARTNER & COMPANY 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 | 400.00000 400.00| 1000.00000 1000.00| 624.00000 624.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 100.00000 100.00| 4000.00000 4000.00| 893.00000 893.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 225.000 TON | 10.00000 2250.00| 17.30000 3892.50| 36.58000 8230.50 COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08034 159.000 SYS | 0.27000 42.93| 1.06000 168.54| 0.88000 139.92 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08042 11978.000 SYS | 0.27000 3234.06| 1.06000 12696.68| 0.88000 10540.64 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 408.000 SYS | 0.27000 110.16| 1.06000 432.48| 0.88000 359.04 MILLING, TRANSITION | | | 0012 402-07433 1022.000 TON | 54.00000 55188.00| 44.80000 45785.60| 59.60000 60911.20 HMA SURFACE, TYPE B | | | 0013 402-07451 10.000 TON | 100.00000 1000.00| 44.80000 448.00| 59.60000 596.00 HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 3.000 TON | 200.00000 600.00| 535.00000 1605.00| 440.00000 1320.00 ASPHALT FOR TACK COAT | | | 0015 610-07487 16.000 TON | 55.00000 880.00| 44.80000 716.80| 244.13000 3906.08 HMA FOR APPROACHES, TYPE B | | | 0016 628-09401 1.000 MOS | 1500.00000 1500.00| 2065.00000 2065.00| 2100.00000 2100.00 FIELD OFFICE, A | | | 0017 801-03290 2.000 EACH | 145.00000 290.00| 145.00000 290.00| 151.00000 302.00 CONSTRUCTION SIGN, C | | | 0018 801-06207 546.000 LFT | 0.15000 81.90| 0.79000 431.34| 3.20000 1747.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0019 801-06640 8.000 EACH | 100.00000 800.00| 100.00000 800.00| 104.00000 832.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 700 -3 TABULATION OF BIDS CALL ORDER : 700 CONTRACT ID : SRS-32338-A COUNTIES : HOWARD LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1889453 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |BAUMGARTNER & COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 100.00000 100.00| 4860.00000 4860.00| 1690.00000 1690.00 MAINTAINING TRAFFIC | | | 0021 808-06714 10557.000 LFT | 0.12000 1266.84| 0.12000 1266.84| 0.13000 1372.41 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 67,848.89| $ 80,463.78| $ 95,568.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 67,848.89| $ 80,463.78| $ 95,568.99 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 710 -1 VENDOR RANKING CALL ORDER : 710 CONTRACT ID : SRS-32344-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON SALISBURY ROAD FROM NOLANDS FORK ROAD TO WILLIAMSBURG PROJECT(S) : 0901036 PIKE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 147,291.80 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 710 -2 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : SRS-32344-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | 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 | 1850.00000 1850.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 75.00000 600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 7300.00000 7300.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 318.000 TON | 19.00000 6042.00| | COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07490 100.000 TON | 160.00000 16000.00| | HMA PATCHING, TYPE B | | | 0014 306-08042 10060.000 SYS | 1.05000 10563.00| | MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 560.000 SYS | 1.50000 840.00| | MILLING, TRANSITION | | | 0016 401-93793 25.000 TON | 70.00000 1750.00| | WEDGE AND LEVELING | | | 0017 402-07433 830.000 TON | 82.50000 68475.00| | HMA SURFACE, TYPE B | | | 0018 406-05520 3.100 TON | 600.00000 1860.00| | ASPHALT FOR TACK COAT | | | 0019 610-07487 13.000 TON | 125.00000 1625.00| | HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 710 -3 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : SRS-32344-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09408 4.000 MOS | 100.00000 400.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0021 628-09409 4.000 MOS | 75.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0022 801-03290 3.000 EACH | 150.00000 450.00| | CONSTRUCTION SIGN, C | | | 0023 801-06207 3430.000 LFT | 0.75000 2572.50| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 9.000 EACH | 125.00000 1125.00| | CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 19000.00000 19000.00| | MAINTAINING TRAFFIC | | | 0026 801-92448 60.000 DAY | 5.20000 312.00| | CONSTRUCTION SIGNS, MOBILE | | | 0027 808-06703 6862.000 LFT | 0.69000 4734.78| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75240 858.000 LFT | 0.69000 592.02| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 1150.000 LFT | 0.69000 793.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 147,291.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 147,291.80| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 720 -1 VENDOR RANKING CALL ORDER : 720 CONTRACT ID : SRS-32345-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/20/09 LOCATION : ON 37TH STREET FROM HODGIN ROAD TO US 40 PROJECT(S) : 0901037 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 499,767.75 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 720 -2 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : SRS-32345-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | 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 | 2000.00000 2000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 75.00000 600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 24900.00000 24900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 20.000 TON | 65.00000 1300.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 304-07490 46.000 TON | 450.00000 20700.00| | HMA PATCHING, TYPE B | | | 0014 306-08034 28069.000 SYS | 1.30000 36489.70| | MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08432 720.000 SYS | 3.75000 2700.00| | MILLING, APPROACH | | | 0016 401-93793 155.000 TON | 65.00000 10075.00| | WEDGE AND LEVELING | | | 0017 402-07433 2550.000 TON | 74.00000 188700.00| | HMA SURFACE, TYPE B | | | 0018 406-05520 9.350 TON | 600.00000 5610.00| | ASPHALT FOR TACK COAT | | | 0019 408-07478 0.700 TON | 7065.00000 4945.50| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 720 -3 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : SRS-32345-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 507-07479 295.000 TON | 275.00000 81125.00| | HMA PARTIAL DEPTH PATCH , TYPE B | | | 0021 610-07487 60.000 TON | 125.00000 7500.00| | HMA FOR APPROACHES, TYPE B | | | 0022 615-06525 1.000 EACH | 675.00000 675.00| | CASTING ADJUSTED TO GRADE, MONUMENT , | | | SECTION CORNER | | | 0023 628-09408 4.000 MOS | 100.00000 400.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0024 628-09409 4.000 MOS | 75.00000 300.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0025 718-06532 7500.000 LFT | 1.00000 7500.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0026 718-08308 50.000 LFT | 140.00000 7000.00| | UNDERDRAIN, PATCHING | | | 0027 718-52610 140.000 CYS | 125.00000 17500.00| | AGGREGATE FOR UNDERDRAINS | | | 0028 718-99153 1442.000 SYS | 1.20000 1730.40| | GEOTEXTILES FOR UNDERDRAIN | | | 0029 801-03290 6.000 EACH | 162.00000 972.00| | CONSTRUCTION SIGN, C | | | 0030 801-06207 6150.000 LFT | 0.90000 5535.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0031 801-06640 23.000 EACH | 130.00000 2990.00| | CONSTRUCTION SIGN, A | | | 0032 801-06710 120.000 DAY | 15.00000 1800.00| | FLASHING ARROW SIGN | | | 0033 801-06775 LUMP | 41750.00000 41750.00| | MAINTAINING TRAFFIC | | | 0034 801-92448 360.000 DAY | 5.00000 1800.00| | CONSTRUCTION SIGNS, MOBILE | | | 0035 805-78470 1380.000 LFT | 0.28000 386.40| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0036 805-78785 3.000 EACH | 1000.00000 3000.00| | SIGNAL DETECTOR HOUSING | | | 0037 805-78795 480.000 LFT | 7.75000 3720.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 808-06703 13116.000 LFT | 0.42000 5508.72| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0039 808-75245 7214.000 LFT | 0.42000 3029.88| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 720 -4 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : SRS-32345-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-75278 585.000 LFT | 2.05000 1199.25| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0041 808-75297 176.000 LFT | 4.15000 730.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 27.000 EACH | 80.00000 2160.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-92027 3170.000 LFT | 1.05000 3328.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 499,767.75| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 499,767.75| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 730 -1 VENDOR RANKING CALL ORDER : 730 CONTRACT ID : SRS-32346-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/06/09 LOCATION : ON INDUSTRIES ROAD FROM WILLIAMSBURG PIKE EAST TO UNION PROJECT(S) : 0901038 PIKE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 205,133.88 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 730 -2 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : SRS-32346-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | 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 | 1500.00000 1500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 75.00000 600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 10200.00000 10200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 306-08034 15561.000 SYS | 1.50000 23341.50| | MILLING, ASPHALT, 1 1/2 IN. | | | 0013 306-08037 1579.000 SYS | 1.60000 2526.40| | MILLING, ASPHALT, 3 IN. | | | 0014 306-08432 189.000 SYS | 3.00000 567.00| | MILLING, APPROACH | | | 0015 401-93793 47.000 TON | 80.00000 3760.00| | WEDGE AND LEVELING | | | 0016 402-07433 1560.000 TON | 73.50000 114660.00| | HMA SURFACE, TYPE B | | | 0017 406-05520 5.710 TON | 550.00000 3140.50| | ASPHALT FOR TACK COAT | | | 0018 610-07487 16.000 TON | 125.00000 2000.00| | HMA FOR APPROACHES, TYPE B | | | 0019 628-09408 4.000 MOS | 100.00000 400.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 730 -3 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : SRS-32346-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09409 4.000 MOS | 75.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0021 720-44000 7.000 EACH | 495.00000 3465.00| | CASTING, ADJUST TO GRADE | | | 0022 801-03290 6.000 EACH | 152.00000 912.00| | CONSTRUCTION SIGN, C | | | 0023 801-06207 6350.000 LFT | 0.70000 4445.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 14.000 EACH | 125.00000 1750.00| | CONSTRUCTION SIGN, A | | | 0025 801-06710 240.000 DAY | 10.00000 2400.00| | FLASHING ARROW SIGN | | | 0026 801-06775 LUMP | 13300.00000 13300.00| | MAINTAINING TRAFFIC | | | 0027 801-92448 480.000 DAY | 2.50000 1200.00| | CONSTRUCTION SIGNS, MOBILE | | | 0028 805-78470 1380.000 LFT | 0.25000 345.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78785 3.000 EACH | 1000.00000 3000.00| | SIGNAL DETECTOR HOUSING | | | 0030 805-78795 480.000 LFT | 7.65000 3672.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 808-06701 1565.000 LFT | 0.68000 1064.20| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0032 808-06703 201.000 LFT | 0.68000 136.68| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0033 808-75245 5820.000 LFT | 0.68000 3957.60| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0034 808-75278 98.000 LFT | 4.20000 411.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0035 808-75297 36.000 LFT | 8.40000 302.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0036 808-75320 1.000 EACH | 158.00000 158.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0037 808-92027 540.000 LFT | 2.80000 1512.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 205,133.88| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 205,133.88| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 740 -1 VENDOR RANKING CALL ORDER : 740 CONTRACT ID : SRS-32347-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 04/30/10 LOCATION : ON ENGLE ROAD FROM FLOYD COUNTY LINE PROJECT(S) : 0901050 TO ST JOHN ROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 104,000.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 114,909.50 110.4899% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 740 -2 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : SRS-32347-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN | 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 | 900.00000 900.00| 1100.00000 1100.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 5500.00000 5500.00| 2500.00000 2500.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 1.000 TON | 300.00000 300.00| 1300.00000 1300.00| COMPACTED AGGREGATE, NO. 53 | | | 0009 306-08042 12925.000 SYS | 0.55000 7108.75| 0.82000 10598.50| MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 671.000 SYS | 2.50000 1677.50| 0.44000 295.24| MILLING, TRANSITION | | | 0011 306-08432 12.000 SYS | 55.00000 660.00| 0.44000 5.28| MILLING, APPROACH | | | 0012 402-07432 1122.000 TON | 59.00000 66198.00| 60.00000 67320.00| HMA SURFACE, TYPE A | | | 0013 406-05520 3.400 TON | 550.00000 1870.00| 1300.00000 4420.00| ASPHALT FOR TACK COAT | | | 0014 610-07486 1.000 TON | 575.00000 575.00| 850.00000 850.00| HMA FOR APPROACHES, TYPE A | | | 0015 628-09401 4.000 MOS | 1200.00000 4800.00| 1400.00000 5600.00| FIELD OFFICE, A | | | 0016 801-03290 3.000 EACH | 165.00000 495.00| 475.00000 1425.00| CONSTRUCTION SIGN, C | | | 0017 801-06640 9.000 EACH | 125.00000 1125.00| 250.00000 2250.00| CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 2427.35000 2427.35| 7400.00000 7400.00| MAINTAINING TRAFFIC | | | 0019 808-06703 12948.000 LFT | 0.40000 5179.20| 0.38000 4920.24| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 740 -3 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : SRS-32347-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75245 12948.000 LFT | 0.40000 5179.20| 0.38000 4920.24| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 104,000.00| $ 114,909.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 104,000.00| $ 114,909.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 750 -1 VENDOR RANKING CALL ORDER : 750 CONTRACT ID : SRS-32349-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 04/30/10 LOCATION : ON MARBLE HILL ROAD FROM SR 62 TO JEFFERSON PROJECT(S) : 0901052 COUNTY LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 131,294.30 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 140,000.00 106.6307% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 170,056.06 129.5228% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 750 -2 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : SRS-32349-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING 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 | 875.00000 875.00| 950.00000 950.00| 1100.00000 1100.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 750.00000 750.00| 7000.00000 7000.00| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 16.000 TON | 20.00000 320.00| 69.00000 1104.00| 260.00000 4160.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 306-08042 22717.000 SYS | 0.60000 13630.20| 0.23000 5224.91| 0.52000 11812.84 MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 526.000 SYS | 1.25000 657.50| 2.60000 1367.60| 0.27000 142.02 MILLING, TRANSITION | | | 0011 306-08432 60.000 SYS | 3.00000 180.00| 27.00000 1620.00| 0.27000 16.20 MILLING, APPROACH | | | 0012 402-07432 1911.000 TON | 47.60000 90963.60| 50.00000 95550.00| 55.00000 105105.00 HMA SURFACE, TYPE A | | | 0013 406-05520 5.900 TON | 420.00000 2478.00| 550.00000 3245.00| 1000.00000 5900.00 ASPHALT FOR TACK COAT | | | 0014 610-07486 5.000 TON | 130.00000 650.00| 275.00000 1375.00| 360.00000 1800.00 HMA FOR APPROACHES, TYPE A | | | 0015 628-09401 4.000 MOS | 400.00000 1600.00| 1150.00000 4600.00| 1400.00000 5600.00 FIELD OFFICE, A | | | 0016 801-03290 3.000 EACH | 380.00000 1140.00| 165.00000 495.00| 475.00000 1425.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 13.000 EACH | 235.00000 3055.00| 120.00000 1560.00| 250.00000 3250.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 2250.00000 2250.00| 3527.49000 3527.49| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0019 808-06703 18200.000 LFT | 0.35000 6370.00| 0.34000 6188.00| 0.35000 6370.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 750 -3 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : SRS-32349-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75245 18200.000 LFT | 0.35000 6370.00| 0.34000 6188.00| 0.35000 6370.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 131,294.30| $ 140,000.00| $ 170,056.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 131,294.30| $ 140,000.00| $ 170,056.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 780 -1 VENDOR RANKING CALL ORDER : 780 CONTRACT ID : SRS-32366-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 04/30/10 LOCATION : ON NEW HOPE CHURCH ROAD FROM BETHLEHEM-NEW PROJECT(S) : 0901063 WASHINGTON ROAD RO JEFFERSON COUNTY LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 79,761.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 83,000.00 104.0609% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 104,602.52 131.1449% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 780 -2 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : SRS-32366-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING 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 | 750.00000 750.00| 1200.00000 1200.00| 1100.00000 1100.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 1200.00000 1200.00| 4296.40000 4296.40| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 3.000 TON | 40.00000 120.00| 100.00000 300.00| 500.00000 1500.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 306-08042 11492.000 SYS | 1.00000 11492.00| 0.50000 5746.00| 0.87000 9998.04 MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 456.000 SYS | 2.00000 912.00| 2.60000 1185.60| 0.48000 218.88 MILLING, TRANSITION | | | 0011 306-08432 50.000 SYS | 12.00000 600.00| 15.00000 750.00| 0.48000 24.00 MILLING, APPROACH | | | 0012 402-07432 948.000 TON | 48.00000 45504.00| 52.00000 49296.00| 61.00000 57828.00 HMA SURFACE, TYPE A | | | 0013 406-05520 2.900 TON | 630.00000 1827.00| 550.00000 1595.00| 1100.00000 3190.00 ASPHALT FOR TACK COAT | | | 0014 610-07486 4.000 TON | 180.00000 720.00| 175.00000 700.00| 350.00000 1400.00 HMA FOR APPROACHES, TYPE A | | | 0015 628-09401 4.000 MOS | 400.00000 1600.00| 1000.00000 4000.00| 1400.00000 5600.00 FIELD OFFICE, A | | | 0016 801-03290 3.000 EACH | 420.00000 1260.00| 165.00000 495.00| 475.00000 1425.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 9.000 EACH | 275.00000 2475.00| 125.00000 1125.00| 250.00000 2250.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 2000.00000 2000.00| 4404.40000 4404.40| 7000.00000 7000.00 MAINTAINING TRAFFIC | | | 0019 808-06703 11620.000 LFT | 0.40000 4648.00| 0.34000 3950.80| 0.39000 4531.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 780 -3 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : SRS-32366-A COUNTIES : CLARK LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75245 11620.000 LFT | 0.40000 4648.00| 0.34000 3950.80| 0.39000 4531.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 79,761.00| $ 83,000.00| $ 104,602.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 79,761.00| $ 83,000.00| $ 104,602.52 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 810 -1 VENDOR RANKING CALL ORDER : 810 CONTRACT ID : SRS-32409-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/06/09 LOCATION : ON KEPLER ROAD FROM JACKSONBURG ROAD TO WASHINGTON ROAD PROJECT(S) : 0901175 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 240,829.91 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 810 -2 TABULATION OF BIDS CALL ORDER : 810 CONTRACT ID : SRS-32409-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | 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 | 1500.00000 1500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 50.00000 50.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 2.000 MOS | 75.00000 150.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 12000.00000 12000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 513.000 TON | 17.00000 8721.00| | COMPACTED AGGREGATE, NO. 53 | | | 0012 306-08042 23646.000 SYS | 0.85000 20099.10| | MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 1323.000 SYS | 1.20000 1587.60| | MILLING, TRANSITION | | | 0014 306-08432 783.000 SYS | 2.70000 2114.10| | MILLING, APPROACH | | | 0015 402-07432 2060.000 TON | 68.00000 140080.00| | HMA SURFACE, TYPE A Modified PG Binder | | | 76-22 | | | 0016 402-07450 258.000 TON | 60.00000 15480.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 6.000 TON | 550.00000 3300.00| | ASPHALT FOR TACK COAT | | | 0018 610-07486 100.000 TON | 125.00000 12500.00| | HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 810 -3 TABULATION OF BIDS CALL ORDER : 810 CONTRACT ID : SRS-32409-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 628-09408 2.000 MOS | 100.00000 200.00| | MOBILE LAPTOP COMPUTER SYSTEM 1 EACH | | | 0020 628-09409 2.000 MOS | 75.00000 150.00| | MOBILE INTERNET SERVICE 1 EACH | | | 0021 801-03290 2.000 EACH | 152.00000 304.00| | CONSTRUCTION SIGN, C | | | 0022 801-06640 7.000 EACH | 126.00000 882.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 18894.00000 18894.00| | MAINTAINING TRAFFIC | | | 0024 808-06712 1345.000 LFT | 0.21000 282.45| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0025 808-06714 12046.000 LFT | 0.21000 2529.66| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 240,829.91| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 240,829.91| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 820 -1 VENDOR RANKING CALL ORDER : 820 CONTRACT ID : SRS-32410-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/23/09 LOCATION : ON POTTERSHOP ROAD FROM ABINGTON TO US 27 PROJECT(S) : 0901176 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 62,885.50 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 820 -2 TABULATION OF BIDS CALL ORDER : 820 CONTRACT ID : SRS-32410-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | 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 | 1500.00000 1500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 50.00000 50.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 2.000 MOS | 75.00000 150.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 3100.00000 3100.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 68.000 TON | 20.00000 1360.00| | COMPACTED AGGREGATE, NO. 53 | | | 0012 306-08042 2395.000 SYS | 1.50000 3592.50| | MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 392.000 SYS | 3.50000 1372.00| | MILLING, TRANSITION | | | 0014 306-08432 385.000 SYS | 4.00000 1540.00| | MILLING, APPROACH | | | 0015 402-07432 230.000 TON | 114.00000 26220.00| | HMA SURFACE, TYPE A | | | 0016 402-07450 20.000 TON | 108.00000 2160.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 1.000 TON | 700.00000 700.00| | ASPHALT FOR TACK COAT | | | 0018 610-07486 48.000 TON | 170.00000 8160.00| | HMA FOR APPROACHES, TYPE A | | | 0019 628-09408 2.000 MOS | 100.00000 200.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 820 -3 TABULATION OF BIDS CALL ORDER : 820 CONTRACT ID : SRS-32410-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09409 2.000 MOS | 75.00000 150.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0021 801-03290 2.000 EACH | 150.00000 300.00| | CONSTRUCTION SIGN, C | | | 0022 801-06640 8.000 EACH | 125.00000 1000.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 9155.00000 9155.00| | MAINTAINING TRAFFIC | | | 0024 808-06714 1550.000 LFT | 1.40000 2170.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 62,885.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 62,885.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 830 -1 VENDOR RANKING CALL ORDER : 830 CONTRACT ID : SRS-32411-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/04/10 LOCATION : ON ARBA PIKE FROM FOUNTAIN CITY PIKE TO PROJECT(S) : 0900357 RANDOLPH COUNTY LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION $ 316,993.36 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 364,025.00 114.8368% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 830 -2 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : SRS-32411-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1917625 |( ) |L I C A CONSTRUCTION |MILESTONE CONTRACTORS LP | 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 | 1150.00000 1150.00| 1500.00000 1500.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 16070.00000 16070.00| 18000.00000 18000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 985.000 TON | 15.90000 15661.50| 18.00000 17730.00| COMPACTED AGGREGATE, NO. 53 | | | 0009 306-08042 43125.000 SYS | 0.67000 28893.75| 0.55000 23718.75| MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 303.000 SYS | 2.85000 863.55| 2.00000 606.00| MILLING, TRANSITION | | | 0011 306-08432 762.000 SYS | 1.94000 1478.28| 4.00000 3048.00| MILLING, APPROACH | | | 0012 402-07433 3824.000 TON | 54.41000 208063.84| 64.00000 244736.00| HMA SURFACE, TYPE B | | | 0013 402-07451 382.000 TON | 62.98000 24058.36| 64.00000 24448.00| HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05521 46346.000 SYS | 0.10000 4634.60| 0.15000 6951.90| ASPHALT FOR TACK COAT | | | 0015 628-09408 3.000 MOS | 337.00000 1011.00| 100.00000 300.00| MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0016 628-09409 3.000 MOS | 68.00000 204.00| 75.00000 225.00| MOBILE INTERNET SERVICE , ONE EACH | | | 0017 801-03290 4.000 EACH | 155.00000 620.00| 175.00000 700.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 14.000 EACH | 135.00000 1890.00| 130.00000 1820.00| CONSTRUCTION SIGN, A | | | 0019 801-06710 45.000 DAY | 20.00000 900.00| 18.00000 810.00| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 830 -3 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : SRS-32411-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1917625 |( ) |L I C A CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 6425.00000 6425.00| 13799.15000 13799.15| MAINTAINING TRAFFIC | | | 0021 808-06712 2174.000 LFT | 0.18000 391.32| 0.20000 434.80| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0022 808-06714 25962.000 LFT | 0.18000 4673.16| 0.20000 5192.40| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 316,993.36| $ 364,025.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 316,993.36| $ 364,025.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 840 -1 VENDOR RANKING CALL ORDER : 840 CONTRACT ID : SRS-32413-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON JACKSONBURG ROAD FROM SWOVELAND ROAD TO SR 38 PROJECT(S) : 0901178 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 150,990.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 840 -2 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : SRS-32413-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 1000.00000 1000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 50.00000 50.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 2.000 MOS | 75.00000 150.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 6795.00000 6795.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 280.000 TON | 18.00000 5040.00| | COMPACTED AGGREGATE, NO. 53 | | | 0012 306-08042 13100.000 SYS | 0.70000 9170.00| | MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 959.000 SYS | 1.50000 1438.50| | MILLING, TRANSITION | | | 0014 306-08432 169.000 SYS | 6.00000 1014.00| | MILLING, APPROACH | | | 0015 402-07432 1160.000 TON | 79.00000 91640.00| | HMA SURFACE, TYPE A Modified PG Binder | | | 76-22 | | | 0016 402-07450 140.000 TON | 79.00000 11060.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 4.000 TON | 780.00000 3120.00| | ASPHALT FOR TACK COAT | | | 0018 610-07486 40.000 TON | 195.00000 7800.00| | HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 840 -3 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : SRS-32413-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 628-09408 2.000 MOS | 100.00000 200.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0020 628-09409 2.000 MOS | 75.00000 150.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0021 801-03290 2.000 EACH | 185.00000 370.00| | CONSTRUCTION SIGN, C | | | 0022 801-06640 6.000 EACH | 165.00000 990.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 7675.90000 7675.90| | MAINTAINING TRAFFIC | | | 0024 808-04298 2.000 EACH | 515.00000 1030.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0025 808-06712 1307.000 LFT | 0.65000 849.55| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0026 808-06714 2217.000 LFT | 0.65000 1441.05| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 150,990.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 150,990.00| $ 364,025.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 850 -1 VENDOR RANKING CALL ORDER : 850 CONTRACT ID : SRS-32414-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/04/10 LOCATION : ON POTTERSHOP ROAD FROM PENNVILLE ROAD TO ABINGTON ROAD PROJECT(S) : 0901179 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 65,225.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 850 -2 TABULATION OF BIDS CALL ORDER : 850 CONTRACT ID : SRS-32414-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | 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 | 1500.00000 1500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 50.00000 50.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 2.000 MOS | 75.00000 150.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 3225.00000 3225.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 127.000 TON | 18.00000 2286.00| | COMPACTED AGGREGATE, NO. 53 | | | 0012 306-08042 3636.000 SYS | 1.50000 5454.00| | MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 205.000 SYS | 3.50000 717.50| | MILLING, TRANSITION | | | 0014 402-07432 300.000 TON | 117.00000 35100.00| | HMA SURFACE, TYPE A Modified PG Binder | | | 76-22 | | | 0015 402-07450 40.000 TON | 117.00000 4680.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0016 406-05520 1.000 TON | 900.00000 900.00| | ASPHALT FOR TACK COAT | | | 0017 610-07486 12.000 TON | 175.00000 2100.00| | HMA FOR APPROACHES, TYPE A | | | 0018 628-09408 2.000 MOS | 100.00000 200.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 850 -3 TABULATION OF BIDS CALL ORDER : 850 CONTRACT ID : SRS-32414-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 628-09409 2.000 MOS | 75.00000 150.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0020 801-03290 2.000 EACH | 150.00000 300.00| | CONSTRUCTION SIGN, C | | | 0021 801-06640 8.000 EACH | 130.00000 1040.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 5172.00000 5172.00| | MAINTAINING TRAFFIC | | | 0023 808-06714 2926.000 LFT | 0.75000 2194.50| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 65,225.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 65,225.00| $ 364,025.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 860 -1 VENDOR RANKING CALL ORDER : 860 CONTRACT ID : SRS-32415-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/06/09 LOCATION : ON PENNVILLE ROAD FROM FAYETTE COUNTY LINE TO US 40 PROJECT(S) : 0901180 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 815,375.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 860 -2 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : SRS-32415-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | 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 | 5000.00000 5000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 50.00000 50.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 2.000 MOS | 75.00000 150.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 40500.00000 40500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 1884.000 TON | 18.00000 33912.00| | COMPACTED AGGREGATE, NO. 53 | | | 0012 306-08042 97667.000 SYS | 0.47750 46635.99| | MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 1014.000 SYS | 1.25000 1267.50| | MILLING, TRANSITION | | | 0014 306-08432 949.000 SYS | 4.00000 3796.00| | MILLING, APPROACH | | | 0015 402-07432 7810.000 TON | 69.50000 542795.00| | HMA SURFACE, TYPE A Modified PG Binder | | | 76-22 | | | 0016 402-07450 1000.000 TON | 69.50000 69500.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 24.000 TON | 750.00000 18000.00| | ASPHALT FOR TACK COAT | | | 0018 610-07486 155.000 TON | 125.00000 19375.00| | HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 860 -3 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : SRS-32415-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 628-09408 2.000 MOS | 100.00000 200.00| | MOBILE LAPTOP COMPUTER SYSTEM 1 EACH | | | 0020 628-09409 2.000 MOS | 75.00000 150.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0021 801-03290 2.000 EACH | 155.00000 310.00| | CONSTRUCTION SIGN, C | | | 0022 801-06640 14.000 EACH | 130.00000 1820.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 27197.21000 27197.21| | MAINTAINING TRAFFIC | | | 0024 808-06712 7916.000 LFT | 0.15000 1187.40| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0025 808-06714 23486.000 LFT | 0.15000 3522.90| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 815,375.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 815,375.00| $ 364,025.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 870 -1 VENDOR RANKING CALL ORDER : 870 CONTRACT ID : SRS-32416-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON CENTERVILLE ROAD FROM I-70 TO SR 38 PROJECT(S) : 0901181 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 199,090.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 870 -2 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : SRS-32416-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | 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 | 1200.00000 1200.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 9750.00000 9750.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 449.000 TON | 18.00000 8082.00| | COMPACTED AGGREGATE, NO. 53 | | | 0009 306-08042 19800.000 SYS | 0.55000 10890.00| | MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 2371.000 SYS | 1.20000 2845.20| | MILLING, TRANSITION | | | 0011 306-08432 1113.000 SYS | 2.00000 2226.00| | MILLING, APPROACH | | | 0012 402-07433 1927.000 TON | 68.00000 131036.00| | HMA SURFACE, TYPE B | | | 0013 402-07451 193.000 TON | 68.00000 13124.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05521 23363.000 SYS | 0.15000 3504.45| | ASPHALT FOR TACK COAT | | | 0015 628-09408 3.000 MOS | 100.00000 300.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0016 628-09409 3.000 MOS | 75.00000 225.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0017 801-03290 4.000 EACH | 155.00000 620.00| | CONSTRUCTION SIGN, C | | | 0018 801-06640 9.000 EACH | 130.00000 1170.00| | CONSTRUCTION SIGN, A | | | 0019 801-06710 25.000 DAY | 30.00000 750.00| | FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 870 -3 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : SRS-32416-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 8912.55000 8912.55| | MAINTAINING TRAFFIC | | | 0021 808-06712 742.000 LFT | 0.17000 126.14| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0022 808-06714 12698.000 LFT | 0.17000 2158.66| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0023 808-75297 20.000 LFT | 38.00000 760.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0024 808-75320 2.000 EACH | 160.00000 320.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0025 808-75325 1.000 EACH | 205.00000 205.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0026 808-75340 2.000 EACH | 440.00000 880.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 199,090.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 199,090.00| $ 364,025.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 880 -1 VENDOR RANKING CALL ORDER : 880 CONTRACT ID : SRS-32417-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/25/09 LOCATION : ON SOUTH L STREET FROM 9TH STREET TO HENLEY ROAD PROJECT(S) : 0901182 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 661,900.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 880 -2 TABULATION OF BIDS CALL ORDER : 880 CONTRACT ID : SRS-32417-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE, PM | | | 0001 105-06845 LUMP | 1500.00000 1500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 75.00000 600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 33000.00000 33000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02279 1500.000 LFT | 6.00000 9000.00| | CURB AND GUTTER, REMOVE | | | 0013 202-52710 840.000 SYS | 10.00000 8400.00| | SIDEWALK, CONCRETE, REMOVE | | | 0014 306-08037 39700.000 SYS | 1.65000 65505.00| | MILLING, ASPHALT, 3 IN. | | | 0015 306-08432 1700.000 SYS | 3.25000 5525.00| | MILLING, APPROACH | | | 0016 401-93793 220.000 TON | 71.00000 15620.00| | WEDGE AND LEVELING | | | 0017 402-07433 3600.000 TON | 71.00000 255600.00| | HMA SURFACE, TYPE B | | | 0018 406-05520 13.500 TON | 750.00000 10125.00| | ASPHALT FOR TACK COAT | | | 0019 604-06070 50.400 SYS | 150.00000 7560.00| | SIDEWALK, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 880 -3 TABULATION OF BIDS CALL ORDER : 880 CONTRACT ID : SRS-32417-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-07896 360.000 SYS | 120.00000 43200.00| | CURB RAMP, CONCRETE, B | | | 0021 604-07897 22.000 SYS | 150.00000 3300.00| | CURB RAMP, CONCRETE, C MODIFIED | | | 0022 604-07900 130.000 SYS | 180.00000 23400.00| | CURB RAMP, CONCRETE, F | | | 0023 604-07901 67.000 SYS | 215.00000 14405.00| | CURB RAMP, CONCRETE, G | | | 0024 604-07901 40.000 SYS | 180.00000 7200.00| | CURB RAMP, CONCRETE, G MODIFIED | | | 0025 605-06150 1500.000 LFT | 39.00000 58500.00| | CURB AND GUTTER, C, CONCRETE | | | 0026 610-07487 145.000 TON | 130.00000 18850.00| | HMA FOR APPROACHES, TYPE B | | | 0027 615-06525 4.000 EACH | 675.00000 2700.00| | CASTING ADJUSTED TO GRADE, MONUMENT | | | 0028 615-06527 1.000 EACH | 575.00000 575.00| | MONUMENT, SECTION CORNER | | | 0029 628-09408 4.000 MOS | 100.00000 400.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0030 628-09409 4.000 MOS | 75.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0031 720-44000 20.000 EACH | 400.00000 8000.00| | CASTING, ADJUST TO GRADE | | | 0032 720-44070 2.000 EACH | 900.00000 1800.00| | CASTING, 13, FURNISH AND ADJUST TO GRAD | | | 0033 801-03290 6.000 EACH | 350.00000 2100.00| | CONSTRUCTION SIGN, C | | | 0034 801-06207 16100.000 LFT | 0.70000 11270.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06640 32.000 EACH | 200.00000 6400.00| | CONSTRUCTION SIGN, A | | | 0036 801-06710 120.000 DAY | 11.00000 1320.00| | FLASHING ARROW SIGN | | | 0037 801-06775 LUMP | 28015.20000 28015.20| | MAINTAINING TRAFFIC | | | 0038 801-92448 360.000 DAY | 8.50000 3060.00| | CONSTRUCTION SIGNS, MOBILE | | | 0039 808-06701 2110.000 LFT | 0.45000 949.50| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 880 -4 TABULATION OF BIDS CALL ORDER : 880 CONTRACT ID : SRS-32417-A COUNTIES : WAYNE LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-06703 1205.000 LFT | 0.45000 542.25| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0041 808-75240 765.000 LFT | 0.45000 344.25| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0042 808-75245 14090.000 LFT | 0.45000 6340.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0043 808-75297 533.000 LFT | 5.50000 2931.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0044 808-75300 1328.000 LFT | 1.60000 2124.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0045 808-75320 19.000 EACH | 70.00000 1330.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 661,900.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 661,900.00| $ 364,025.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 910 -1 VENDOR RANKING CALL ORDER : 910 CONTRACT ID : ST -32405-A COUNTIES : CASS LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : SIGN MODERNIZATION COMPLETION DATE : 11/30/09 LOCATION : ON VARIOUS CITY STREETS WITHIN THE TOWNS OF GALVESTON, PROJECT(S) : 0900944 ROYAL CENTER AND WALTON 0900945 0900946 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS INC $ 63,706.88 100.0000% 2 06-1675328 MARTELL ELECTRIC LLC $ 73,848.55 115.9193% 3 38-2421492 ACTION TRAFFIC MAINTENANCE $ 75,994.82 119.2882% 4 35-1657131 MICHIANA CONTRACTING INC $ 78,318.26 122.9353% 5 36-3343234 WESTERN REMAC INC $ 88,906.09 139.5549% 6 38-2932367 RMD HOLDINGS LTD $ 95,756.02 150.3072% 7 74-2851603 QUANTA SERVICES INC $ 146,783.05 230.4038% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 910 -2 TABULATION OF BIDS CALL ORDER : 910 CONTRACT ID : ST -32405-A COUNTIES : CASS LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 06-1675328 |( 3 ) 38-2421492 |M A S MARKERS INC |MARTELL ELECTRIC LLC |ACTION TRAFFIC MAINTENANCE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 500.00000 500.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 12397.15000 12397.15| 3500.00000 3500.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-04089 473.000 EACH | 15.00000 7095.00| 18.00000 8514.00| 7.00000 3311.00 SIGN, SHEET, REMOVE | | | 0009 628-09408 4.000 MOS | 100.00000 400.00| 80.00000 320.00| 75.00000 300.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0010 628-09409 4.000 MOS | 60.00000 240.00| 40.00000 160.00| 75.00000 300.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0011 801-06775 LUMP | 12397.15000 12397.15| 2500.00000 2500.00| 6000.00000 6000.00 MAINTAINING TRAFFIC | | | 0012 802-05704 3888.500 LFT | 3.66000 14231.91| 8.20000 31885.70| 8.50000 33052.25 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07060 15.000 EACH | 35.65000 534.75| 30.00000 450.00| 45.00000 675.00 SIGN, SHEET, RELOCATE | | | 0014 802-09734 1900.320 SFT | 5.07000 9634.62| 11.80000 22423.78| 11.34000 21549.63 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0015 802-09735 296.700 SFT | 5.97000 1771.30| 12.10000 3590.07| 12.14000 3601.94 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 63,706.88| $ 73,848.55| $ 75,994.82 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 63,706.88| $ 73,848.55| $ 75,994.82 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 910 -3 TABULATION OF BIDS CALL ORDER : 910 CONTRACT ID : ST -32405-A COUNTIES : CASS LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1657131 |( 5 ) 36-3343234 |( 6 ) 38-2932367 |MICHIANA CONTRACTING INC |WESTERN REMAC INC |RMD HOLDINGS LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 3250.00000 3250.00| 4740.00000 4740.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 5300.00000 5300.00| 7585.00000 7585.00| 6200.00000 6200.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-04089 473.000 EACH | 18.00000 8514.00| 26.10000 12345.30| 32.50000 15372.50 SIGN, SHEET, REMOVE | | | 0009 628-09408 4.000 MOS | 130.00000 520.00| 165.00000 660.00| 1500.00000 6000.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0010 628-09409 4.000 MOS | 65.00000 260.00| 87.00000 348.00| 50.00000 200.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0011 801-06775 LUMP | 500.00000 500.00| 3804.90000 3804.90| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0012 802-05704 3888.500 LFT | 8.00000 31108.00| 9.30000 36163.05| 7.80000 30330.30 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07060 15.000 EACH | 20.00000 300.00| 75.00000 1125.00| 130.00000 1950.00 SIGN, SHEET, RELOCATE | | | 0014 802-09734 1900.320 SFT | 13.00000 24704.16| 9.60000 18243.07| 13.50000 25654.32 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0015 802-09735 296.700 SFT | 13.00000 3857.10| 13.10000 3886.77| 17.00000 5043.90 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 78,318.26| $ 88,906.09| $ 95,756.02 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 78,318.26| $ 88,906.09| $ 95,756.02 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 910 -4 TABULATION OF BIDS CALL ORDER : 910 CONTRACT ID : ST -32405-A COUNTIES : CASS LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 4000.00000 4000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 7000.00000 7000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 202-04089 473.000 EACH | 60.00000 28380.00| | SIGN, SHEET, REMOVE | | | 0009 628-09408 4.000 MOS | 600.00000 2400.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0010 628-09409 4.000 MOS | 100.00000 400.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0011 801-06775 LUMP | 1700.00000 1700.00| | MAINTAINING TRAFFIC | | | 0012 802-05704 3888.500 LFT | 14.70000 57160.95| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07060 15.000 EACH | 100.00000 1500.00| | SIGN, SHEET, RELOCATE | | | 0014 802-09734 1900.320 SFT | 20.00000 38006.40| | SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0015 802-09735 296.700 SFT | 21.00000 6230.70| | SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 146,783.05| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 146,783.05| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 920 -1 VENDOR RANKING CALL ORDER : 920 CONTRACT ID : ST -32452-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : SIGN MODERNIZATION COMPLETION DATE : 06/30/10 LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE LAPORTE DISTRICT PROJECT(S) : 0900964 0900965 0900966 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS INC $ 286,225.03 100.0000% 2 38-2421492 ACTION TRAFFIC MAINTENANCE $ 314,302.14 109.8095% 3 35-1657131 MICHIANA CONTRACTING INC $ 316,792.35 110.6795% 4 06-1675328 MARTELL ELECTRIC LLC $ 327,023.00 114.2538% 5 38-2932367 RMD HOLDINGS LTD $ 389,851.10 136.2044% 6 74-2851603 QUANTA SERVICES INC $ 395,617.20 138.2189% 7 36-3343234 WESTERN REMAC INC $ 436,788.30 152.6031% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 920 -2 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : ST -32452-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 38-2421492 |( 3 ) 35-1657131 |M A S MARKERS INC |ACTION TRAFFIC MAINTENANCE |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 750.00000 750.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , COUNTY WIDE | | | 0002 105-06845 LUMP | 1500.00000 1500.00| 750.00000 750.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , LAKEVILLE | | | WIDE | | | 0003 105-06845 LUMP | 1500.00000 1500.00| 750.00000 750.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , NEW CARLISLE | | | 0004 105-06845 LUMP | 1500.00000 1500.00| 750.00000 750.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , NORTH LIBERT | | | 0005 105-06845 LUMP | 1500.00000 1500.00| 750.00000 750.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , WALKERTON | | | 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 109-08443 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 10600.00000 10600.00| 1500.00000 1500.00| 1700.00000 1700.00 MOBILIZATION AND DEMOBILIZATION , | | | COUNTY WIDE | | | 0012 110-01001 LUMP | 10600.00000 10600.00| 1500.00000 1500.00| 1700.00000 1700.00 MOBILIZATION AND DEMOBILIZATION , | | | LAKEVILLE WIDE | | | 0013 110-01001 LUMP | 10600.00000 10600.00| 1500.00000 1500.00| 1700.00000 1700.00 MOBILIZATION AND DEMOBILIZATION , NEW | | | CARLISLE | | | 0014 110-01001 LUMP | 10600.00000 10600.00| 1500.00000 1500.00| 1700.00000 1700.00 MOBILIZATION AND DEMOBILIZATION , NORTH | | | LIBERTY | | | 0015 110-01001 LUMP | 10600.00000 10600.00| 1500.00000 1500.00| 1700.00000 1700.00 MOBILIZATION AND DEMOBILIZATION , | | | WALKERTON | | | 0016 202-04089 2030.000 EACH | 15.00000 30450.00| 5.25000 10657.50| 19.00000 38570.00 SIGN, SHEET, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 920 -3 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : ST -32452-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 38-2421492 |( 3 ) 35-1657131 |M A S MARKERS INC |ACTION TRAFFIC MAINTENANCE |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 628-09408 7.000 MOS | 150.00000 1050.00| 50.00000 350.00| 125.00000 875.00 MOBILE LAPTOP COMPUTER SYSTEM ,1 EACH | | | 0018 628-09409 7.000 MOS | 60.00000 420.00| 50.00000 350.00| 65.00000 455.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-06775 LUMP | 9198.75000 9198.75| 2500.00000 2500.00| 1700.00000 1700.00 MAINTAINING TRAFFIC , COUNTY WIDE | | | 0020 801-06775 LUMP | 9198.75000 9198.75| 2500.00000 2500.00| 1700.00000 1700.00 MAINTAINING TRAFFIC , LAKEVILLE WIDE | | | 0021 801-06775 LUMP | 9198.75000 9198.75| 2500.00000 2500.00| 1700.00000 1700.00 MAINTAINING TRAFFIC , NEW CARLISLE | | | 0022 801-06775 LUMP | 9198.75000 9198.75| 2500.00000 2500.00| 1700.00000 1700.00 MAINTAINING TRAFFIC , NORTH LIBERTY | | | 0023 801-06775 LUMP | 9198.75000 9198.75| 2500.00000 2500.00| 1700.00000 1700.00 MAINTAINING TRAFFIC , WALKERTON | | | 0024 802-05704 18930.000 LFT | 4.19000 79316.70| 7.75000 146707.50| 7.20000 136296.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0025 802-07060 100.000 EACH | 39.00000 3900.00| 45.00000 4500.00| 25.00000 2500.00 SIGN, SHEET, RELOCATE | | | 0026 802-09734 7873.000 SFT | 5.58000 43931.34| 11.34000 89279.82| 9.75000 76761.75 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0027 802-09735 3188.000 SFT | 6.48000 20658.24| 12.14000 38702.32| 9.20000 29329.60 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 286,225.03| $ 314,302.14| $ 316,792.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 286,225.03| $ 314,302.14| $ 316,792.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 920 -4 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : ST -32452-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 38-2932367 |( 6 ) 74-2851603 |MARTELL ELECTRIC LLC |RMD HOLDINGS LTD |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 500.00000 500.00| 3000.00000 3000.00| 3300.00000 3300.00 CONSTRUCTION ENGINEERING , COUNTY WIDE | | | 0002 105-06845 LUMP | 500.00000 500.00| 2000.00000 2000.00| 300.00000 300.00 CONSTRUCTION ENGINEERING , LAKEVILLE | | | WIDE | | | 0003 105-06845 LUMP | 500.00000 500.00| 2000.00000 2000.00| 300.00000 300.00 CONSTRUCTION ENGINEERING , NEW CARLISLE | | | 0004 105-06845 LUMP | 500.00000 500.00| 2000.00000 2000.00| 500.00000 500.00 CONSTRUCTION ENGINEERING , NORTH LIBERT | | | 0005 105-06845 LUMP | 500.00000 500.00| 2000.00000 2000.00| 800.00000 800.00 CONSTRUCTION ENGINEERING , WALKERTON | | | 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 109-08443 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 2000.00000 2000.00| 6000.00000 6000.00| 11100.00000 11100.00 MOBILIZATION AND DEMOBILIZATION , | | | COUNTY WIDE | | | 0012 110-01001 LUMP | 2000.00000 2000.00| 2500.00000 2500.00| 900.00000 900.00 MOBILIZATION AND DEMOBILIZATION , | | | LAKEVILLE WIDE | | | 0013 110-01001 LUMP | 2000.00000 2000.00| 2500.00000 2500.00| 900.00000 900.00 MOBILIZATION AND DEMOBILIZATION , NEW | | | CARLISLE | | | 0014 110-01001 LUMP | 2000.00000 2000.00| 2500.00000 2500.00| 1700.00000 1700.00 MOBILIZATION AND DEMOBILIZATION , NORTH | | | LIBERTY | | | 0015 110-01001 LUMP | 2000.00000 2000.00| 2500.00000 2500.00| 2600.00000 2600.00 MOBILIZATION AND DEMOBILIZATION , | | | WALKERTON | | | 0016 202-04089 2030.000 EACH | 18.20000 36946.00| 30.00000 60900.00| 12.00000 24360.00 SIGN, SHEET, REMOVE | | | 0017 628-09408 7.000 MOS | 160.00000 1120.00| 1500.00000 10500.00| 600.00000 4200.00 MOBILE LAPTOP COMPUTER SYSTEM ,1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 920 -5 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : ST -32452-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 38-2932367 |( 6 ) 74-2851603 |MARTELL ELECTRIC LLC |RMD HOLDINGS LTD |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 628-09409 7.000 MOS | 67.00000 469.00| 50.00000 350.00| 100.00000 700.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-06775 LUMP | 730.00000 730.00| 2000.00000 2000.00| 980.00000 980.00 MAINTAINING TRAFFIC , COUNTY WIDE | | | 0020 801-06775 LUMP | 730.00000 730.00| 2000.00000 2000.00| 80.00000 80.00 MAINTAINING TRAFFIC , LAKEVILLE WIDE | | | 0021 801-06775 LUMP | 730.00000 730.00| 2000.00000 2000.00| 80.00000 80.00 MAINTAINING TRAFFIC , NEW CARLISLE | | | 0022 801-06775 LUMP | 730.00000 730.00| 2000.00000 2000.00| 150.00000 150.00 MAINTAINING TRAFFIC , NORTH LIBERTY | | | 0023 801-06775 LUMP | 730.00000 730.00| 2000.00000 2000.00| 230.00000 230.00 MAINTAINING TRAFFIC , WALKERTON | | | 0024 802-05704 18930.000 LFT | 7.00000 132510.00| 6.10000 115473.00| 10.00000 189300.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0025 802-07060 100.000 EACH | 40.00000 4000.00| 64.75000 6475.00| 150.00000 15000.00 SIGN, SHEET, RELOCATE | | | 0026 802-09734 7873.000 SFT | 13.00000 102349.00| 14.10000 111009.30| 12.20000 96050.60 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0027 802-09735 3188.000 SFT | 10.50000 33474.00| 15.10000 48138.80| 13.20000 42081.60 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 327,023.00| $ 389,851.10| $ 395,617.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 327,023.00| $ 389,851.10| $ 395,617.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 920 -6 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : ST -32452-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 36-3343234 |( ) |( ) |WESTERN REMAC INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 5460.00000 5460.00| | CONSTRUCTION ENGINEERING , COUNTY WIDE | | | 0002 105-06845 LUMP | 5460.00000 5460.00| | CONSTRUCTION ENGINEERING , LAKEVILLE | | | WIDE | | | 0003 105-06845 LUMP | 5460.00000 5460.00| | CONSTRUCTION ENGINEERING , NEW CARLISLE | | | 0004 105-06845 LUMP | 5460.00000 5460.00| | CONSTRUCTION ENGINEERING , NORTH LIBERT | | | 0005 105-06845 LUMP | 5460.00000 5460.00| | CONSTRUCTION ENGINEERING , WALKERTON | | | 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 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 36866.00000 36866.00| | MOBILIZATION AND DEMOBILIZATION , | | | COUNTY WIDE | | | 0012 110-01001 LUMP | 1000.00000 1000.00| | MOBILIZATION AND DEMOBILIZATION , | | | LAKEVILLE WIDE | | | 0013 110-01001 LUMP | 1000.00000 1000.00| | MOBILIZATION AND DEMOBILIZATION , NEW | | | CARLISLE | | | 0014 110-01001 LUMP | 1000.00000 1000.00| | MOBILIZATION AND DEMOBILIZATION , NORTH | | | LIBERTY | | | 0015 110-01001 LUMP | 1000.00000 1000.00| | MOBILIZATION AND DEMOBILIZATION , | | | WALKERTON | | | 0016 202-04089 2030.000 EACH | 22.40000 45472.00| | SIGN, SHEET, REMOVE | | | 0017 628-09408 7.000 MOS | 102.90000 720.30| | MOBILE LAPTOP COMPUTER SYSTEM ,1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 920 -7 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : ST -32452-A COUNTIES : ST. JOSEPH LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 36-3343234 |( ) |( ) |WESTERN REMAC INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 628-09409 7.000 MOS | 80.60000 564.20| | MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-06775 LUMP | 2557.90000 2557.90| | MAINTAINING TRAFFIC , COUNTY WIDE | | | 0020 801-06775 LUMP | 2610.30000 2610.30| | MAINTAINING TRAFFIC , LAKEVILLE WIDE | | | 0021 801-06775 LUMP | 2610.30000 2610.30| | MAINTAINING TRAFFIC , NEW CARLISLE | | | 0022 801-06775 LUMP | 2610.30000 2610.30| | MAINTAINING TRAFFIC , NORTH LIBERTY | | | 0023 801-06775 LUMP | 2610.30000 2610.30| | MAINTAINING TRAFFIC , WALKERTON | | | 0024 802-05704 18930.000 LFT | 9.40000 177942.00| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0025 802-07060 100.000 EACH | 28.20000 2820.00| | SIGN, SHEET, RELOCATE | | | 0026 802-09734 7873.000 SFT | 12.10000 95263.30| | SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0027 802-09735 3188.000 SFT | 10.30000 32836.40| | SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 436,788.30| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 436,788.30| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 940 -1 VENDOR RANKING CALL ORDER : 940 CONTRACT ID : SB -29856-A COUNTIES : ELKHART LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 10/01/10 LOCATION : ON US 6 OVER BRANCH OF KIEFER DITCH, 0.82 MILE EAST OF SR 15 PROJECT(S) : 0101500 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES INC $ 531,512.95 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 556,608.00 104.7214% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 559,682.90 105.3000% 4 38-1625197 SELGE CONSTRUCTION CO INC $ 594,051.79 111.7662% 5 35-1185040 NIBLOCK EXCAVATING INC $ 610,277.00 114.8188% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 687,765.48 129.3977% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 940 -2 TABULATION OF BIDS CALL ORDER : 940 CONTRACT ID : SB -29856-A COUNTIES : ELKHART LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 90-0177865 |( 3 ) 35-1065659 |PIONEER ASSOCIATES INC |HIS CONSTRUCTORS LLC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 15000.00000 15000.00| 13878.72000 13878.72 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 210.00000 210.00| 175.00000 175.00| 80.00000 80.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 140.00000 560.00| 85.00000 340.00| 40.00000 160.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 41000.00000 41000.00| 27000.00000 27000.00| 27500.00000 27500.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 3000.00000 3000.00| 11000.00000 11000.00| 12500.00000 12500.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 120.000 SYS | 11.00000 1320.00| 9.00000 1080.00| 22.10000 2652.00 PAVEMENT REMOVAL | | | 0013 202-51330 LUMP | 8000.00000 8000.00| 15000.00000 15000.00| 20000.00000 20000.00 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 772.000 CYS | 17.00000 13124.00| 24.00000 18528.00| 21.00000 16212.00 EXCAVATION, COMMON | | | 0015 205-02770 706.000 SYS | 1.00000 706.00| 1.35000 953.10| 1.45000 1023.70 EROSION CONTROL BLANKET | | | 0016 205-06931 30.000 TON | 85.00000 2550.00| 38.00000 1140.00| 56.80000 1704.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06936 156.000 TON | 50.00000 7800.00| 54.00000 8424.00| 39.20000 6115.20 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 1980.000 LFT | 2.00000 3960.00| 1.75000 3465.00| 1.55000 3069.00 TEMPORARY SILT FENCE | | | 0019 205-09543 167.000 TON | 30.00000 5010.00| 20.50000 3423.50| 31.50000 5260.50 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 940 -3 TABULATION OF BIDS CALL ORDER : 940 CONTRACT ID : SB -29856-A COUNTIES : ELKHART LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 90-0177865 |( 3 ) 35-1065659 |PIONEER ASSOCIATES INC |HIS CONSTRUCTORS LLC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 1801.000 SYS | 16.00000 28816.00| 16.00000 28816.00| 14.60000 26294.60 SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 198.000 SYS | 10.00000 1980.00| 12.00000 2376.00| 12.30000 2435.40 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-09264 7.000 CYS | 35.00000 245.00| 16.50000 115.50| 12.60000 88.20 STRUCTURE BACKFILL, TYPE 1 | | | 0023 211-09268 201.000 CYS | 90.00000 18090.00| 90.00000 18090.00| 65.60000 13185.60 STRUCTURE BACKFILL, TYPE 5 | | | 0024 301-07448 1481.000 TON | 15.00000 22215.00| 17.00000 25177.00| 16.00000 23696.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 306-08034 2081.000 SYS | 2.50000 5202.50| 3.20000 6659.20| 1.40000 2913.40 MILLING, ASPHALT, 1 1/2 IN. | | | 0026 306-08043 960.000 SYS | 2.50000 2400.00| 3.35000 3216.00| 1.40000 1344.00 MILLING, TRANSITION | | | 0027 402-07434 339.000 TON | 75.00000 25425.00| 73.00000 24747.00| 69.20000 23458.80 HMA SURFACE, TYPE C | | | 0028 402-07439 1046.000 TON | 45.00000 47070.00| 44.00000 46024.00| 42.00000 43932.00 HMA INTERMEDIATE, TYPE C | | | 0029 402-07442 525.000 TON | 52.00000 27300.00| 51.00000 26775.00| 48.00000 25200.00 HMA BASE, TYPE C | | | 0030 402-07453 204.000 TON | 60.00000 12240.00| 75.00000 15300.00| 55.00000 11220.00 HMA FOR TEMPORARY PAVEMENT | | | 0031 406-05520 1.800 TON | 595.00000 1071.00| 575.00000 1035.00| 553.00000 995.40 ASPHALT FOR TACK COAT | | | 0032 601-01700 2.000 EACH | 1825.00000 3650.00| 1800.00000 3600.00| 1700.00000 3400.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0033 601-06854 2.000 EACH | 2470.00000 4940.00| 2445.00000 4890.00| 2300.00000 4600.00 GUARDRAIL, W-BEAM, NESTED | | | 0034 601-94689 2.000 EACH | 3520.00000 7040.00| 2660.00000 5320.00| 3610.00000 7220.00 GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 294.000 LFT | 21.00000 6174.00| 21.00000 6174.00| 20.00000 5880.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0036 610-07487 19.000 TON | 81.00000 1539.00| 80.00000 1520.00| 76.00000 1444.00 HMA FOR APPROACHES, TYPE B | | | 0037 610-09108 131.000 SYS | 46.00000 6026.00| 46.00000 6026.00| 40.30000 5279.30 PCCP FOR APPROACHES, 9 IN. | | | 0038 615-06490 8.000 EACH | 185.00000 1480.00| 185.00000 1480.00| 175.00000 1400.00 RIGHT OF WAY MARKER | | | 0039 615-06505 4.000 EACH | 590.00000 2360.00| 585.00000 2340.00| 550.00000 2200.00 MONUMENT, B | | | 0040 615-06527 1.000 EACH | 480.00000 480.00| 475.00000 475.00| 450.00000 450.00 MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 940 -4 TABULATION OF BIDS CALL ORDER : 940 CONTRACT ID : SB -29856-A COUNTIES : ELKHART LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 90-0177865 |( 3 ) 35-1065659 |PIONEER ASSOCIATES INC |HIS CONSTRUCTORS LLC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-02320 331.000 SYS | 3.00000 993.00| 2.00000 662.00| 5.40000 1787.40 GEOTEXTILES | | | 0042 616-05688 90.000 TON | 54.00000 4860.00| 48.00000 4320.00| 53.60000 4824.00 RIPRAP, CLASS 1 | | | 0043 621-01004 2.000 EACH | 510.00000 1020.00| 500.00000 1000.00| 375.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-02318 10.000 LBS | 240.00000 2400.00| 235.00000 2350.00| 185.00000 1850.00 SEED MIXTURE, PRAIRIE GRASS | | | 0045 621-06545 1.000 TON | 1050.00000 1050.00| 1040.00000 1040.00| 960.00000 960.00 FERTILIZER | | | 0046 621-06557 176.000 LBS | 5.00000 880.00| 4.95000 871.20| 3.80000 668.80 SEED MIXTURE, T | | | 0047 621-06559 3692.000 SYS | 0.60000 2215.20| 0.59000 2178.28| 0.49000 1809.08 MULCHED SEEDING, R | | | 0048 621-06565 3.000 TON | 500.00000 1500.00| 495.00000 1485.00| 513.00000 1539.00 MULCHING MATERIAL | | | 0049 621-06567 5.000 kGAL | 1.00000 5.00| 1.05000 5.25| 1.00000 5.00 WATER | | | 0050 621-06575 1303.000 SYS | 4.50000 5863.50| 4.00000 5212.00| 3.19000 4156.57 SODDING, NURSERY | | | 0051 622-52436 4.000 EACH | 43.00000 172.00| 42.00000 168.00| 24.00000 96.00 SIGN, DO NOT MOW OR SPRAY | | | 0052 622-98200 6.000 EACH | 43.00000 258.00| 42.00000 252.00| 24.00000 144.00 SIGN, DO NOT DISTURB | | | 0053 628-09401 4.000 MOS | 3140.00000 12560.00| 2200.00000 8800.00| 2100.00000 8400.00 FIELD OFFICE, A | | | 0054 714-07622 90.000 LFT | 1050.00000 94500.00| 1200.00000 108000.00| 1340.00000 120600.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 13 FT. X 5 FT. | | | 0055 715-05169 40.000 LFT | 34.00000 1360.00| 50.00000 2000.00| 29.10000 1164.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0056 715-46005 2.000 EACH | 280.00000 560.00| 722.00000 1444.00| 315.00000 630.00 PIPE END SECTION, 15 IN. | | | 0057 801-01851 LUMP | 30000.00000 30000.00| 25000.00000 25000.00| 27300.00000 27300.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0058 801-03290 2.000 EACH | 64.00000 128.00| 100.00000 200.00| 95.00000 190.00 CONSTRUCTION SIGN, C | | | 0059 801-06203 18919.000 LFT | 0.15000 2837.85| 0.20000 3783.80| 0.19000 3594.61 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0060 801-06207 2459.000 LFT | 1.00000 2459.00| 0.86000 2114.74| 0.83000 2040.97 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 940 -5 TABULATION OF BIDS CALL ORDER : 940 CONTRACT ID : SB -29856-A COUNTIES : ELKHART LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 90-0177865 |( 3 ) 35-1065659 |PIONEER ASSOCIATES INC |HIS CONSTRUCTORS LLC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-06216 24.000 LFT | 6.50000 156.00| 5.25000 126.00| 5.00000 120.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0062 801-06640 25.000 EACH | 115.00000 2875.00| 73.00000 1825.00| 69.00000 1725.00 CONSTRUCTION SIGN, A | | | 0063 801-06645 4.000 EACH | 44.00000 176.00| 42.00000 168.00| 40.00000 160.00 CONSTRUCTION SIGN, B | | | 0064 801-06775 LUMP | 17000.00000 17000.00| 20734.37000 20734.37| 25565.73000 25565.73 MAINTAINING TRAFFIC | | | 0065 801-07118 24.000 LFT | 16.00000 384.00| 10.50000 252.00| 10.00000 240.00 BARRICADE, III-A | | | 0066 801-08508 598.000 LFT | 38.00000 22724.00| 41.00000 24518.00| 45.20000 27029.60 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0067 802-05704 11.000 LFT | 30.00000 330.00| 6.35000 69.85| 6.00000 66.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0068 802-07060 1.000 EACH | 160.00000 160.00| 205.00000 205.00| 195.00000 195.00 SIGN, SHEET, RELOCATE | | | 0069 808-06703 2120.000 LFT | 0.35000 742.00| 0.33000 699.60| 1.00000 2120.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0070 808-06716 1959.000 LFT | 0.50000 979.50| 0.51000 999.09| 0.48000 940.32 LINE, REMOVE | | | 0071 808-75240 280.000 LFT | 0.35000 98.00| 0.33000 92.40| 1.00000 280.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0072 808-75245 164.000 LFT | 0.35000 57.40| 0.33000 54.12| 1.00000 164.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75996 15.000 EACH | 18.00000 270.00| 16.50000 247.50| 18.00000 270.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0074 808-75998 15.000 EACH | 130.00000 1950.00| 2.70000 40.50| 100.00000 1500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 531,512.95| $ 556,608.00| $ 559,682.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 531,512.95| $ 556,608.00| $ 559,682.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 940 -6 TABULATION OF BIDS CALL ORDER : 940 CONTRACT ID : SB -29856-A COUNTIES : ELKHART LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-0918397 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 19400.00000 19400.00| 5000.00000 5000.00| 9682.00000 9682.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 125.05000 125.05| 163.00000 163.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 75.00000 300.00| 75.00000 300.00| 81.00000 324.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 49000.00000 49000.00| 29000.00000 29000.00| 59750.00000 59750.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 5000.00000 5000.00| 22000.00000 22000.00| 11750.00000 11750.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 120.000 SYS | 15.00000 1800.00| 20.00000 2400.00| 32.37000 3884.40 PAVEMENT REMOVAL | | | 0013 202-51330 LUMP | 40000.00000 40000.00| 15000.00000 15000.00| 38000.00000 38000.00 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 772.000 CYS | 50.00000 38600.00| 20.00000 15440.00| 23.50000 18142.00 EXCAVATION, COMMON | | | 0015 205-02770 706.000 SYS | 1.30000 917.80| 1.30000 917.80| 1.30000 917.80 EROSION CONTROL BLANKET | | | 0016 205-06931 30.000 TON | 41.00000 1230.00| 50.00000 1500.00| 93.00000 2790.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06936 156.000 TON | 27.25000 4251.00| 20.00000 3120.00| 82.00000 12792.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 1980.000 LFT | 1.65000 3267.00| 1.64000 3247.20| 1.64000 3247.20 TEMPORARY SILT FENCE | | | 0019 205-09543 167.000 TON | 36.75000 6137.25| 45.00000 7515.00| 53.00000 8851.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 940 -7 TABULATION OF BIDS CALL ORDER : 940 CONTRACT ID : SB -29856-A COUNTIES : ELKHART LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-0918397 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 1801.000 SYS | 0.01000 18.01| 16.70000 30076.70| 20.00000 36020.00 SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 198.000 SYS | 27.75000 5494.50| 8.59000 1700.82| 28.00000 5544.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-09264 7.000 CYS | 59.00000 413.00| 20.00000 140.00| 84.00000 588.00 STRUCTURE BACKFILL, TYPE 1 | | | 0023 211-09268 201.000 CYS | 107.00000 21507.00| 80.00000 16080.00| 65.00000 13065.00 STRUCTURE BACKFILL, TYPE 5 | | | 0024 301-07448 1481.000 TON | 22.50000 33322.50| 16.50000 24436.50| 20.50000 30360.50 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 306-08034 2081.000 SYS | 2.00000 4162.00| 0.65000 1352.65| 5.00000 10405.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0026 306-08043 960.000 SYS | 2.00000 1920.00| 0.65000 624.00| 5.00000 4800.00 MILLING, TRANSITION | | | 0027 402-07434 339.000 TON | 69.20000 23458.80| 70.00000 23730.00| 74.00000 25086.00 HMA SURFACE, TYPE C | | | 0028 402-07439 1046.000 TON | 42.00000 43932.00| 58.00000 60668.00| 60.00000 62760.00 HMA INTERMEDIATE, TYPE C | | | 0029 402-07442 525.000 TON | 48.00000 25200.00| 52.00000 27300.00| 60.00000 31500.00 HMA BASE, TYPE C | | | 0030 402-07453 204.000 TON | 55.00000 11220.00| 80.00000 16320.00| 86.00000 17544.00 HMA FOR TEMPORARY PAVEMENT | | | 0031 406-05520 1.800 TON | 553.00000 995.40| 1.00000 1.80| 1.00000 1.80 ASPHALT FOR TACK COAT | | | 0032 601-01700 2.000 EACH | 1700.00000 3400.00| 1700.00000 3400.00| 1700.00000 3400.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0033 601-06854 2.000 EACH | 2300.00000 4600.00| 2300.00000 4600.00| 2300.00000 4600.00 GUARDRAIL, W-BEAM, NESTED | | | 0034 601-94689 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| 2500.00000 5000.00 GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 294.000 LFT | 20.00000 5880.00| 20.00000 5880.00| 20.00000 5880.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0036 610-07487 19.000 TON | 76.00000 1444.00| 130.00000 2470.00| 120.00000 2280.00 HMA FOR APPROACHES, TYPE B | | | 0037 610-09108 131.000 SYS | 50.00000 6550.00| 58.00000 7598.00| 48.00000 6288.00 PCCP FOR APPROACHES, 9 IN. | | | 0038 615-06490 8.000 EACH | 175.00000 1400.00| 175.00000 1400.00| 175.00000 1400.00 RIGHT OF WAY MARKER | | | 0039 615-06505 4.000 EACH | 550.00000 2200.00| 550.00000 2200.00| 550.00000 2200.00 MONUMENT, B | | | 0040 615-06527 1.000 EACH | 450.00000 450.00| 450.00000 450.00| 450.00000 450.00 MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 940 -8 TABULATION OF BIDS CALL ORDER : 940 CONTRACT ID : SB -29856-A COUNTIES : ELKHART LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-0918397 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-02320 331.000 SYS | 2.55000 844.05| 3.00000 993.00| 3.00000 993.00 GEOTEXTILES | | | 0042 616-05688 90.000 TON | 88.50000 7965.00| 60.00000 5400.00| 68.00000 6120.00 RIPRAP, CLASS 1 | | | 0043 621-01004 2.000 EACH | 475.00000 950.00| 475.00000 950.00| 475.00000 950.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-02318 10.000 LBS | 222.00000 2220.00| 222.00000 2220.00| 222.00000 2220.00 SEED MIXTURE, PRAIRIE GRASS | | | 0045 621-06545 1.000 TON | 980.00000 980.00| 980.00000 980.00| 980.00000 980.00 FERTILIZER | | | 0046 621-06557 176.000 LBS | 4.65000 818.40| 4.65000 818.40| 4.65000 818.40 SEED MIXTURE, T | | | 0047 621-06559 3692.000 SYS | 0.55000 2030.60| 0.55000 2030.60| 0.55000 2030.60 MULCHED SEEDING, R | | | 0048 621-06565 3.000 TON | 465.00000 1395.00| 465.00000 1395.00| 465.00000 1395.00 MULCHING MATERIAL | | | 0049 621-06567 5.000 kGAL | 1.00000 5.00| 1.00000 5.00| 1.00000 5.00 WATER | | | 0050 621-06575 1303.000 SYS | 3.86000 5029.58| 3.86000 5029.58| 3.86000 5029.58 SODDING, NURSERY | | | 0051 622-52436 4.000 EACH | 40.00000 160.00| 40.00000 160.00| 40.00000 160.00 SIGN, DO NOT MOW OR SPRAY | | | 0052 622-98200 6.000 EACH | 40.00000 240.00| 40.00000 240.00| 150.00000 900.00 SIGN, DO NOT DISTURB | | | 0053 628-09401 4.000 MOS | 2425.00000 9700.00| 2250.00000 9000.00| 2292.60000 9170.40 FIELD OFFICE, A | | | 0054 714-07622 90.000 LFT | 1105.00000 99450.00| 1415.00000 127350.00| 1050.00000 94500.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 13 FT. X 5 FT. | | | 0055 715-05169 40.000 LFT | 65.00000 2600.00| 35.00000 1400.00| 54.00000 2160.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0056 715-46005 2.000 EACH | 390.00000 780.00| 300.00000 600.00| 650.00000 1300.00 PIPE END SECTION, 15 IN. | | | 0057 801-01851 LUMP | 25255.00000 25255.00| 23300.00000 23300.00| 25255.00000 25255.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0058 801-03290 2.000 EACH | 95.00000 190.00| 95.00000 190.00| 95.00000 190.00 CONSTRUCTION SIGN, C | | | 0059 801-06203 18919.000 LFT | 0.19000 3594.61| 0.19000 3594.61| 0.19000 3594.61 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0060 801-06207 2459.000 LFT | 0.83000 2040.97| 0.83000 2040.97| 0.83000 2040.97 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 940 -9 TABULATION OF BIDS CALL ORDER : 940 CONTRACT ID : SB -29856-A COUNTIES : ELKHART LETTING DATE : 08/26/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-0918397 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-06216 24.000 LFT | 5.00000 120.00| 5.00000 120.00| 5.00000 120.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0062 801-06640 25.000 EACH | 69.00000 1725.00| 69.00000 1725.00| 69.00000 1725.00 CONSTRUCTION SIGN, A | | | 0063 801-06645 4.000 EACH | 40.00000 160.00| 40.00000 160.00| 40.00000 160.00 CONSTRUCTION SIGN, B | | | 0064 801-06775 LUMP | 6400.00000 6400.00| 50000.00000 50000.00| 47000.00000 47000.00 MAINTAINING TRAFFIC | | | 0065 801-07118 24.000 LFT | 10.00000 240.00| 10.00000 240.00| 10.00000 240.00 BARRICADE, III-A | | | 0066 801-08508 598.000 LFT | 66.50000 39767.00| 40.00000 23920.00| 58.00000 34684.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0067 802-05704 11.000 LFT | 6.00000 66.00| 6.00000 66.00| 14.00000 154.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0068 802-07060 1.000 EACH | 195.00000 195.00| 195.00000 195.00| 64.00000 64.00 SIGN, SHEET, RELOCATE | | | 0069 808-06703 2120.000 LFT | 1.00000 2120.00| 1.00000 2120.00| 0.60000 1272.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0070 808-06716 1959.000 LFT | 0.48000 940.32| 0.48000 940.32| 1.08000 2115.72 LINE, REMOVE | | | 0071 808-75240 280.000 LFT | 1.00000 280.00| 1.00000 280.00| 0.60000 168.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0072 808-75245 164.000 LFT | 1.00000 164.00| 1.00000 164.00| 0.60000 98.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75996 15.000 EACH | 100.00000 1500.00| 10.00000 150.00| 29.81000 447.15 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0074 808-75998 15.000 EACH | 100.00000 1500.00| 100.00000 1500.00| 15.53000 232.95 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 594,051.79| $ 610,277.00| $ 687,765.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 594,051.79| $ 610,277.00| $ 687,765.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 950 -1 VENDOR RANKING CALL ORDER : 950 CONTRACT ID : SB -32071-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE MAINTENANCE AND REPAIR COMPLETION DATE : 06/30/10 LOCATION : ON SR 912 RAMP OVER I-80 PROJECT(S) : 0900336 0900337 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035114 SUPERIOR CONSTRUCTION CO $ 598,804.76 100.0000% 2 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 660,994.60 110.3857% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 691,673.94 115.5091% 4 36-0872360 ALBIN CARLSON & CO $ 724,186.45 120.9387% 38-1164400 RAM CONSTRUCTION SERVICES OF MICHIGAN, INC. IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 950 -2 TABULATION OF BIDS CALL ORDER : 950 CONTRACT ID : SB -32071-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1106884 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 105-06845 LUMP | 7400.00000 7400.00| 66000.00000 66000.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 200.00000 200.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 125.00000 375.00| 100.00000 300.00| 125.00000 375.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 15000.00000 15000.00| 33000.00000 33000.00| 17291.85000 17291.85 MOBILIZATION AND DEMOBILIZATION , STR | | | NO (912)I80-5-07823 | | | 0012 110-01001 LUMP | 15000.00000 15000.00| 33000.00000 33000.00| 17291.85000 17291.85 MOBILIZATION AND DEMOBILIZATION , STR | | | NO (912)I80-5-07828 | | | 0013 304-07783 2.000 TON | 4432.88000 8865.76| 2205.00000 4410.00| 550.00000 1100.00 HMA PATCHING, TYPE D | | | 0014 628-09408 3.000 MOS | 500.00000 1500.00| 300.00000 900.00| 600.00000 1800.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0015 628-09409 3.000 MOS | 100.00000 300.00| 100.00000 300.00| 120.00000 360.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0016 722-09456 9656.000 SYS | 48.00000 463488.00| 45.65000 440796.40| 44.14000 426215.84 POLYMERIC OVERLAY SYSTEM | | | 0017 801-03290 2.000 EACH | 94.00000 188.00| 145.00000 290.00| 145.00000 290.00 CONSTRUCTION SIGN, C | | | 0018 801-06207 7544.000 LFT | 0.93000 7015.92| 0.97000 7317.68| 1.50000 11316.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 950 -3 TABULATION OF BIDS CALL ORDER : 950 CONTRACT ID : SB -32071-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1106884 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06208 5200.000 LFT | 1.01000 5252.00| 1.21000 6292.00| 2.00000 10400.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0020 801-06640 8.000 EACH | 64.00000 512.00| 100.00000 800.00| 100.00000 800.00 CONSTRUCTION SIGN, A | | | 0021 801-06710 8.000 DAY | 25.00000 200.00| 25.00000 200.00| 25.00000 200.00 FLASHING ARROW SIGN | | | 0022 801-06775 LUMP | 7285.00000 7285.00| 3050.00000 3050.00| 2050.00000 2050.00 MAINTAINING TRAFFIC , STR NO | | | (912)I80-5-07823 | | | 0023 801-06775 LUMP | 7285.00000 7285.00| 3050.00000 3050.00| 2050.00000 2050.00 MAINTAINING TRAFFIC , STR NO | | | (912)I80-5-07828 | | | 0024 801-08401 3549.000 LFT | 12.00000 42588.00| 13.00000 46137.00| 45.00000 159705.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0025 808-06713 6474.000 LFT | 0.26000 1683.24| 0.12000 776.88| 0.24000 1553.76 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0026 808-06716 12948.000 LFT | 0.45000 5826.60| 0.37000 4790.76| 0.37000 4790.76 LINE, REMOVE | | | 0027 722-51852 200.000 SFT | 36.00000 7200.00| 43.00000 8600.00| 150.00000 30000.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0028 808-06714 6474.000 LFT | 0.26000 1683.24| 0.12000 776.88| 0.12000 776.88 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 598,804.76| $ 660,994.60| $ 691,673.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 598,804.76| $ 660,994.60| $ 691,673.94 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 950 -4 TABULATION OF BIDS CALL ORDER : 950 CONTRACT ID : SB -32071-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-0872360 |( ) |( ) |ALBIN CARLSON & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 105-06845 LUMP | 1200.00000 1200.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 150.00000 450.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 21500.00000 21500.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO (912)I80-5-07823 | | | 0012 110-01001 LUMP | 21500.00000 21500.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO (912)I80-5-07828 | | | 0013 304-07783 2.000 TON | 1500.00000 3000.00| | HMA PATCHING, TYPE D | | | 0014 628-09408 3.000 MOS | 500.00000 1500.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0015 628-09409 3.000 MOS | 175.00000 525.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0016 722-09456 9656.000 SYS | 50.00000 482800.00| | POLYMERIC OVERLAY SYSTEM | | | 0017 801-03290 2.000 EACH | 150.00000 300.00| | CONSTRUCTION SIGN, C | | | 0018 801-06207 7544.000 LFT | 1.00000 7544.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 950 -5 TABULATION OF BIDS CALL ORDER : 950 CONTRACT ID : SB -32071-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-0872360 |( ) |( ) |ALBIN CARLSON & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06208 5200.000 LFT | 1.25000 6500.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0020 801-06640 8.000 EACH | 100.00000 800.00| | CONSTRUCTION SIGN, A | | | 0021 801-06710 8.000 DAY | 25.00000 200.00| | FLASHING ARROW SIGN | | | 0022 801-06775 LUMP | 2050.00000 2050.00| | MAINTAINING TRAFFIC , STR NO | | | (912)I80-5-07823 | | | 0023 801-06775 LUMP | 2050.00000 2050.00| | MAINTAINING TRAFFIC , STR NO | | | (912)I80-5-07828 | | | 0024 801-08401 3549.000 LFT | 43.25000 153494.25| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0025 808-06713 6474.000 LFT | 0.15000 971.10| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0026 808-06716 12948.000 LFT | 0.50000 6474.00| | LINE, REMOVE | | | 0027 722-51852 200.000 SFT | 51.00000 10200.00| | BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0028 808-06714 6474.000 LFT | 0.15000 971.10| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 724,186.45| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 724,186.45| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 960 -1 VENDOR RANKING CALL ORDER : 960 CONTRACT ID : SB -32072-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 06/30/10 LOCATION : ON SR 152 OVER CONRAIL AND IHB RAILROAD PROJECT(S) : 0900338 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035114 SUPERIOR CONSTRUCTION CO $ 634,408.12 100.0000% 2 36-0872360 ALBIN CARLSON & CO $ 682,797.60 107.6275% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 721,019.03 113.6522% 4 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 761,725.76 120.0687% 38-1164400 RAM CONSTRUCTION SERVICES OF MICHIGAN, INC. IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 960 -2 TABULATION OF BIDS CALL ORDER : 960 CONTRACT ID : SB -32072-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 36-0872360 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |ALBIN CARLSON & CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 23700.00000 23700.00| 1000.00000 1000.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 135.00000 270.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 125.00000 750.00| 70.00000 420.00| 125.00000 750.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 35000.00000 35000.00| 40000.00000 40000.00| 36050.95000 36050.95 MOBILIZATION AND DEMOBILIZATION | | | 0010 628-09401 3.000 MOS | 1450.00000 4350.00| 2700.00000 8100.00| 5250.00000 15750.00 FIELD OFFICE, A | | | 0012 722-09456 9614.000 SYS | 48.00000 461472.00| 49.25000 473489.50| 45.88000 441090.32 POLYMERIC OVERLAY SYSTEM | | | 0013 722-51852 4326.000 SFT | 15.00000 64890.00| 29.75000 128698.50| 47.00000 203322.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0014 801-03290 2.000 EACH | 129.00000 258.00| 129.00000 258.00| 145.00000 290.00 CONSTRUCTION SIGN, C | | | 0015 801-04308 5.000 EACH | 81.00000 405.00| 81.00000 405.00| 300.00000 1500.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0016 801-06625 36.000 EACH | 61.00000 2196.00| 61.00000 2196.00| 101.00000 3636.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 20.000 EACH | 78.00000 1560.00| 78.00000 1560.00| 102.00000 2040.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 28000.00000 28000.00| 15000.00000 15000.00| 200.00000 200.00 MAINTAINING TRAFFIC | | | 0019 801-07118 320.000 LFT | 4.93000 1577.60| 5.00000 1600.00| 10.00000 3200.00 BARRICADE, III-A | | | 0020 808-06713 4326.000 LFT | 0.26000 1124.76| 0.30000 1297.80| 0.13000 562.38 LINE, PAINT, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 960 -3 TABULATION OF BIDS CALL ORDER : 960 CONTRACT ID : SB -32072-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 36-0872360 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |ALBIN CARLSON & CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 808-06714 4326.000 LFT | 0.26000 1124.76| 0.30000 1297.80| 0.13000 562.38 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0022 628-09408 3.000 MOS | 500.00000 1500.00| 300.00000 900.00| 600.00000 1800.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0023 628-09409 3.000 MOS | 100.00000 300.00| 100.00000 300.00| 120.00000 360.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0024 802-06402 3.000 EACH | 1965.00000 5895.00| 2000.00000 6000.00| 2100.00000 6300.00 DYNAMIC MESSAGE SIGN | | | SECTION TOTALS | $ 634,408.12| $ 682,797.60| $ 721,019.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 634,408.12| $ 682,797.60| $ 721,019.03 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 960 -4 TABULATION OF BIDS CALL ORDER : 960 CONTRACT ID : SB -32072-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1106884 |( ) |( ) |ELLAS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 97500.00000 97500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 100.00000 600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 37500.00000 37500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 628-09401 3.000 MOS | 2750.00000 8250.00| | FIELD OFFICE, A | | | 0012 722-09456 9614.000 SYS | 46.00000 442244.00| | POLYMERIC OVERLAY SYSTEM | | | 0013 722-51852 4326.000 SFT | 36.00000 155736.00| | BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0014 801-03290 2.000 EACH | 145.00000 290.00| | CONSTRUCTION SIGN, C | | | 0015 801-04308 5.000 EACH | 300.00000 1500.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0016 801-06625 36.000 EACH | 101.00000 3636.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 20.000 EACH | 102.00000 2040.00| | CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 200.00000 200.00| | MAINTAINING TRAFFIC | | | 0019 801-07118 320.000 LFT | 10.00000 3200.00| | BARRICADE, III-A | | | 0020 808-06713 4326.000 LFT | 0.13000 562.38| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 960 -5 TABULATION OF BIDS CALL ORDER : 960 CONTRACT ID : SB -32072-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1106884 |( ) |( ) |ELLAS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 808-06714 4326.000 LFT | 0.13000 562.38| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0022 628-09408 3.000 MOS | 300.00000 900.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0023 628-09409 3.000 MOS | 100.00000 300.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0024 802-06402 3.000 EACH | 2100.00000 6300.00| | DYNAMIC MESSAGE SIGN | | | SECTION TOTALS | $ 761,725.76| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 761,725.76| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 970 -1 VENDOR RANKING CALL ORDER : 970 CONTRACT ID : SB -32073-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE SURFACE SEAL COMPLETION DATE : 10/31/09 LOCATION : ON US 41 OVER BROWN AND SINGLETON DITCH PROJECT(S) : 0900341 0900343 0900345 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1841931 VENUS PAINTING COMPANY $ 97,307.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 970 -2 TABULATION OF BIDS CALL ORDER : 970 CONTRACT ID : SB -32073-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1841931 |( ) |( ) |VENUS PAINTING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE SURFACE SEAL | | | 0001 105-06845 LUMP | 1.00000 1.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 2.000 MOS | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 628-09408 2.000 MOS | 500.00000 1000.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0012 628-09409 2.000 MOS | 500.00000 1000.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0013 709-51821 LUMP | 20000.00000 20000.00| | SURFACE SEAL , STR. NO. 1 | | | 0014 709-51821 LUMP | 20000.00000 20000.00| | SURFACE SEAL , STR. NO. 2 | | | 0015 709-51821 LUMP | 20000.00000 20000.00| | SURFACE SEAL , STR. NO. 3 | | | 0016 709-51821 LUMP | 20000.00000 20000.00| | SURFACE SEAL , STR. NO. 4 | | | 0017 801-01093 4.000 EACH | 500.00000 2000.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0018 801-06640 24.000 EACH | 100.00000 2400.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 970 -3 TABULATION OF BIDS CALL ORDER : 970 CONTRACT ID : SB -32073-A COUNTIES : LAKE LETTING DATE : 08/26/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1841931 |( ) |( ) |VENUS PAINTING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06710 16.000 DAY | 30.00000 480.00| | FLASHING ARROW SIGN | | | 0020 801-06775 LUMP | 3600.00000 3600.00| | MAINTAINING TRAFFIC | | | 0021 801-03290 4.000 EACH | 200.00000 800.00| | CONSTRUCTION SIGN, C | | | 0022 808-75001 150.000 LFT | 0.40000 60.00| | LINE, PAINT, BROKEN, WHITE, 5 IN. | | | 0023 808-06714 600.000 LFT | 0.30000 180.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0024 808-06713 600.000 LFT | 0.30000 180.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 801-06207 150.000 LFT | 2.00000 300.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | SECTION TOTALS | $ 97,307.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 97,307.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 972 -1 VENDOR RANKING CALL ORDER : 972 CONTRACT ID : SB -32081-B COUNTIES : FLOYD LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE COATING, METALLIZING COMPLETION DATE : 09/25/10 LOCATION : ON I-64 OVER SR 111(MAIN ST.); OVER SOUTHERN RAILROAD; PROJECT(S) : 0900363 OVER SR 111 AND RAILROAD 0900365 0900366 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2019240 CENTRAL PAINTING INC $ 3,078,124.00 95.2313% 2 35-1841931 VENUS PAINTING COMPANY $ 3,232,261.00 100.0000% 3 35-1602596 ICARUS INDUSTRIAL PAINTING $ 3,237,000.00 100.1466% 4 35-1645115 THREE STAR PAINTING $ 4,000,000.00 123.7524% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 972 -2 TABULATION OF BIDS CALL ORDER : 972 CONTRACT ID : SB -32081-B COUNTIES : FLOYD LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2019240 |( 2 ) 35-1841931 |( 3 ) 35-1602596 |CENTRAL PAINTING INC |VENUS PAINTING COMPANY |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE COATING, METALLIZING | | | 0001 105-08520 3.000 EACH | 150.00000 450.00| 60.00000 180.00| 250.00000 750.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 45.000 MOS | 10.00000 450.00| 100.00000 4500.00| 200.00000 9000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 110000.00000 110000.00| 170000.00000 170000.00| 161850.00000 161850.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 619-03777 LUMP | 250000.00000 250000.00| 600000.00000 600000.00| 202525.00000 202525.00 SURFACE PREPARATION, METALLIZING , STR. | | | NO. 1 | | | 0011 619-03777 LUMP | 410600.00000 410600.00| 500000.00000 500000.00| 283000.00000 283000.00 SURFACE PREPARATION, METALLIZING , STR. | | | NO. 2 | | | 0012 619-03777 LUMP | 973184.00000 973184.00| 700000.00000 700000.00| 631400.00000 631400.00 SURFACE PREPARATION, METALLIZING , STR. | | | NO. 3 | | | 0013 619-03778 LUMP | 125650.00000 125650.00| 160000.00000 160000.00| 263000.00000 263000.00 METALLIZING , STR. NO. 1 | | | 0014 619-03778 LUMP | 182400.00000 182400.00| 200000.00000 200000.00| 367000.00000 367000.00 METALLIZING , STR. NO. 2 | | | 0015 619-03778 LUMP | 400000.00000 400000.00| 440000.00000 440000.00| 819000.00000 819000.00 METALLIZING , STR. NO. 3 | | | 0016 619-03779 LUMP | 44000.00000 44000.00| 40000.00000 40000.00| 41000.00000 41000.00 SEAL COAT, METALLIZING , STR. NO. 1 | | | 0017 619-03779 LUMP | 64000.00000 64000.00| 40000.00000 40000.00| 57297.00000 57297.00 SEAL COAT, METALLIZING , STR. NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 972 -3 TABULATION OF BIDS CALL ORDER : 972 CONTRACT ID : SB -32081-B COUNTIES : FLOYD LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2019240 |( 2 ) 35-1841931 |( 3 ) 35-1602596 |CENTRAL PAINTING INC |VENUS PAINTING COMPANY |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 619-03779 LUMP | 134000.00000 134000.00| 60000.00000 60000.00| 127900.00000 127900.00 SEAL COAT, METALLIZING , STR. NO. 3 | | | 0019 619-03780 LUMP | 44000.00000 44000.00| 80000.00000 80000.00| 41000.00000 41000.00 TOP COAT, METALLIZING , STR. NO. 1 | | | 0020 619-03780 LUMP | 64000.00000 64000.00| 80000.00000 80000.00| 57297.00000 57297.00 TOP COAT, METALLIZING , STR. NO. 2 | | | 0021 619-03780 LUMP | 134000.00000 134000.00| 90000.00000 90000.00| 127900.00000 127900.00 TOP COAT, METALLIZING , STR. NO. 3 | | | 0022 619-03781 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 POLLUTION CONTROL, METALIZING , STR. NO | | | 1 | | | 0023 619-03781 LUMP | 1000.00000 1000.00| 3000.00000 3000.00| 1000.00000 1000.00 POLLUTION CONTROL, METALIZING , STR. NO | | | 2 | | | 0024 619-03781 LUMP | 1000.00000 1000.00| 6000.00000 6000.00| 1000.00000 1000.00 POLLUTION CONTROL, METALIZING , STR. NO | | | 3 | | | 0025 619-03782 LUMP | 1000.00000 1000.00| 3000.00000 3000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC, METALLIZING , STR. | | | NO. 1 | | | 0026 619-03782 LUMP | 1000.00000 1000.00| 3000.00000 3000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC, METALLIZING , STR. | | | NO. 2 | | | 0027 619-03782 LUMP | 1000.00000 1000.00| 3000.00000 3000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC, METALLIZING , STR. | | | NO. 3 | | | 0028 628-09403 15.000 MOS | 400.00000 6000.00| 1000.00000 15000.00| 700.00000 10500.00 FIELD OFFICE, C | | | 0029 628-09407 15.000 MOS | 100.00000 1500.00| 800.00000 12000.00| 100.00000 1500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0030 709-51821 LUMP | 24774.00000 24774.00| 900.00000 900.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 1 | | | 0031 709-51821 LUMP | 40000.00000 40000.00| 1300.00000 1300.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 2 | | | 0032 709-51821 LUMP | 60000.00000 60000.00| 3000.00000 3000.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 3 | | | 0033 801-03290 5.000 EACH | 10.00000 50.00| 375.00000 1875.00| 465.00000 2325.00 CONSTRUCTION SIGN, C | | | 0034 801-06640 6.000 EACH | 10.00000 60.00| 250.00000 1500.00| 375.00000 2250.00 CONSTRUCTION SIGN, A | | | 0035 801-09133 2.000 EACH | 1500.00000 3000.00| 6000.00000 12000.00| 11500.00000 23000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 3,078,124.00| $ 3,232,261.00| $ 3,237,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,078,124.00| $ 3,232,261.00| $ 3,237,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 972 -4 TABULATION OF BIDS CALL ORDER : 972 CONTRACT ID : SB -32081-B COUNTIES : FLOYD LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1645115 |( ) |( ) |THREE STAR PAINTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE COATING, METALLIZING | | | 0001 105-08520 3.000 EACH | 60.00000 180.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 45.000 MOS | 100.00000 4500.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 205000.00000 205000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 619-03777 LUMP | 396000.00000 396000.00| | SURFACE PREPARATION, METALLIZING , STR. | | | NO. 1 | | | 0011 619-03777 LUMP | 616000.00000 616000.00| | SURFACE PREPARATION, METALLIZING , STR. | | | NO. 2 | | | 0012 619-03777 LUMP | 1456000.00000 1456000.00| | SURFACE PREPARATION, METALLIZING , STR. | | | NO. 3 | | | 0013 619-03778 LUMP | 74593.00000 74593.00| | METALLIZING , STR. NO. 1 | | | 0014 619-03778 LUMP | 108500.00000 108500.00| | METALLIZING , STR. NO. 2 | | | 0015 619-03778 LUMP | 238000.00000 238000.00| | METALLIZING , STR. NO. 3 | | | 0016 619-03779 LUMP | 77000.00000 77000.00| | SEAL COAT, METALLIZING , STR. NO. 1 | | | 0017 619-03779 LUMP | 108500.00000 108500.00| | SEAL COAT, METALLIZING , STR. NO. 2 | | | 0018 619-03779 LUMP | 238000.00000 238000.00| | SEAL COAT, METALLIZING , STR. NO. 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 972 -5 TABULATION OF BIDS CALL ORDER : 972 CONTRACT ID : SB -32081-B COUNTIES : FLOYD LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1645115 |( ) |( ) |THREE STAR PAINTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 619-03780 LUMP | 77000.00000 77000.00| | TOP COAT, METALLIZING , STR. NO. 1 | | | 0020 619-03780 LUMP | 108500.00000 108500.00| | TOP COAT, METALLIZING , STR. NO. 2 | | | 0021 619-03780 LUMP | 238000.00000 238000.00| | TOP COAT, METALLIZING , STR. NO. 3 | | | 0022 619-03781 LUMP | 5000.00000 5000.00| | POLLUTION CONTROL, METALIZING , STR. NO | | | 1 | | | 0023 619-03781 LUMP | 5000.00000 5000.00| | POLLUTION CONTROL, METALIZING , STR. NO | | | 2 | | | 0024 619-03781 LUMP | 5000.00000 5000.00| | POLLUTION CONTROL, METALIZING , STR. NO | | | 3 | | | 0025 619-03782 LUMP | 1000.00000 1000.00| | MAINTAINING TRAFFIC, METALLIZING , STR. | | | NO. 1 | | | 0026 619-03782 LUMP | 1000.00000 1000.00| | MAINTAINING TRAFFIC, METALLIZING , STR. | | | NO. 2 | | | 0027 619-03782 LUMP | 1000.00000 1000.00| | MAINTAINING TRAFFIC, METALLIZING , STR. | | | NO. 3 | | | 0028 628-09403 15.000 MOS | 1000.00000 15000.00| | FIELD OFFICE, C | | | 0029 628-09407 15.000 MOS | 215.00000 3225.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0030 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR. NO. 1 | | | 0031 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR. NO. 2 | | | 0032 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR. NO. 3 | | | 0033 801-03290 5.000 EACH | 200.00000 1000.00| | CONSTRUCTION SIGN, C | | | 0034 801-06640 6.000 EACH | 166.00000 996.00| | CONSTRUCTION SIGN, A | | | 0035 801-09133 2.000 EACH | 5000.00000 10000.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 4,000,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,000,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 974 -1 VENDOR RANKING CALL ORDER : 974 CONTRACT ID : SB -32085-A COUNTIES : JENNINGS LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 07/31/10 LOCATION : ON US 50 OVER MUSCATATUCK RIVER PROJECT(S) : 0900348 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 90-0177865 HIS CONSTRUCTORS LLC $ 280,871.80 100.0000% 2 35-1385672 FORCE CONSTRUCTION CO INC $ 321,328.30 114.4039% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 328,291.68 116.8831% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 346,500.00 123.3659% 5 35-1357381 DAVE OMARA CONTRACTOR INC $ 470,759.00 167.6064% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 974 -2 TABULATION OF BIDS CALL ORDER : 974 CONTRACT ID : SB -32085-A COUNTIES : JENNINGS LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1385672 |( 3 ) 35-1618530 |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 1050.00000 1050.00| 2000.00000 2000.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 175.00000 350.00| 170.00000 340.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 85.00000 850.00| 241.70000 2417.00| 75.00000 750.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 13500.00000 13500.00| 16000.00000 16000.00| 16414.58400 16414.58 MOBILIZATION AND DEMOBILIZATION | | | 0011 602-06729 18.000 EACH | 12.50000 225.00| 25.00000 450.00| 20.00000 360.00 BARRIER DELINEATOR | | | 0012 610-07486 13.000 TON | 400.00000 5200.00| 235.00000 3055.00| 400.00000 5200.00 HMA FOR APPROACHES, TYPE A | | | 0013 628-09402 5.000 MOS | 2100.00000 10500.00| 1435.37000 7176.85| 3000.00000 15000.00 FIELD OFFICE, B | | | 0014 628-09407 4.000 MOS | 225.00000 900.00| 759.62000 3038.48| 350.00000 1400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0015 703-08247 5.000 EACH | 225.00000 1125.00| 250.44000 1252.20| 50.00000 250.00 EMBEDDED GALVANIC ANODE | | | 0016 722-09456 1677.000 SYS | 80.00000 134160.00| 99.71000 167213.67| 85.00000 142545.00 POLYMERIC OVERLAY SYSTEM | | | 0017 722-51852 40.000 SFT | 230.00000 9200.00| 74.95000 2998.00| 100.00000 4000.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0018 724-03276 391.000 LFT | 150.00000 58650.00| 178.83000 69922.53| 210.00000 82110.00 EXPANSION JOINT SEALING SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 974 -3 TABULATION OF BIDS CALL ORDER : 974 CONTRACT ID : SB -32085-A COUNTIES : JENNINGS LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1385672 |( 3 ) 35-1618530 |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06207 5160.000 LFT | 0.90000 4644.00| 0.88000 4540.80| 0.88000 4540.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0020 801-06218 48.000 LFT | 8.60000 412.80| 8.50000 408.00| 8.50000 408.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0021 801-06640 30.000 EACH | 92.00000 2760.00| 91.00000 2730.00| 91.00000 2730.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 24300.00000 24300.00| 23213.27000 23213.27| 37000.00000 37000.00 MAINTAINING TRAFFIC | | | 0024 801-09133 2.000 EACH | 4000.00000 8000.00| 3900.00000 7800.00| 3900.00000 7800.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0025 808-03631 1350.000 LFT | 1.50000 2025.00| 1.45000 1957.50| 1.45000 1957.50 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0026 808-04896 340.000 LFT | 1.50000 510.00| 1.45000 493.00| 1.45000 493.00 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0028 808-75996 18.000 EACH | 61.00000 1098.00| 80.00000 1440.00| 15.00000 270.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 18.000 EACH | 27.00000 486.00| 110.00000 1980.00| 25.60000 460.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0030 801-03290 4.000 EACH | 230.00000 920.00| 224.00000 896.00| 224.00000 896.00 CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 280,871.80| $ 321,328.30| $ 328,291.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 280,871.80| $ 321,328.30| $ 328,291.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 974 -4 TABULATION OF BIDS CALL ORDER : 974 CONTRACT ID : SB -32085-A COUNTIES : JENNINGS LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1357381 |( ) |GOHMANN ASPHALT & CONSTR INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 3000.00000 3000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 350.00000 700.00| 230.00000 460.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 150.00000 1500.00| 150.00000 1500.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 17300.00000 17300.00| 16000.00000 16000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 602-06729 18.000 EACH | 14.00000 252.00| 11.00000 198.00| BARRIER DELINEATOR | | | 0012 610-07486 13.000 TON | 500.00000 6500.00| 225.00000 2925.00| HMA FOR APPROACHES, TYPE A | | | 0013 628-09402 5.000 MOS | 2300.00000 11500.00| 1700.00000 8500.00| FIELD OFFICE, B | | | 0014 628-09407 4.000 MOS | 800.00000 3200.00| 525.00000 2100.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0015 703-08247 5.000 EACH | 200.00000 1000.00| 350.00000 1750.00| EMBEDDED GALVANIC ANODE | | | 0016 722-09456 1677.000 SYS | 98.50000 165184.50| 110.00000 184470.00| POLYMERIC OVERLAY SYSTEM | | | 0017 722-51852 40.000 SFT | 50.00000 2000.00| 100.00000 4000.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0018 724-03276 391.000 LFT | 150.00000 58650.00| 170.00000 66470.00| EXPANSION JOINT SEALING SYSTEM | | | 0019 801-06207 5160.000 LFT | 1.20000 6192.00| 1.00000 5160.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 974 -5 TABULATION OF BIDS CALL ORDER : 974 CONTRACT ID : SB -32085-A COUNTIES : JENNINGS LETTING DATE : 08/26/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1357381 |( ) |GOHMANN ASPHALT & CONSTR INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06218 48.000 LFT | 9.00000 432.00| 10.00000 480.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0021 801-06640 30.000 EACH | 91.00000 2730.00| 110.00000 3300.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 49792.20000 49792.20| 156000.00000 156000.00| MAINTAINING TRAFFIC | | | 0024 801-09133 2.000 EACH | 5000.00000 10000.00| 4200.00000 8400.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0025 808-03631 1350.000 LFT | 1.45000 1957.50| 1.60000 2160.00| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0026 808-04896 340.000 LFT | 1.45000 493.00| 1.60000 544.00| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0028 808-75996 18.000 EACH | 25.00000 450.00| 50.00000 900.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 18.000 EACH | 25.60000 460.80| 82.00000 1476.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0030 801-03290 4.000 EACH | 300.00000 1200.00| 240.00000 960.00| CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 346,500.00| $ 470,759.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 346,500.00| $ 470,759.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 980 -1 VENDOR RANKING CALL ORDER : 980 CONTRACT ID : SB -32182-A COUNTIES : SHELBY LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 07/30/10 LOCATION : ON CR 900S OVER BRANCH OF BIG BLUE RIVER PROJECT(S) : 0900720 0900741 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 92,577.00 100.0000% 2 35-1310611 DUNCAN ROBERTSON INC $ 109,362.00 118.1309% 3 90-0177865 HIS CONSTRUCTORS LLC $ 109,920.00 118.7336% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 116,752.63 126.1141% 5 35-1385672 FORCE CONSTRUCTION CO INC $ 140,677.32 151.9571% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 980 -2 TABULATION OF BIDS CALL ORDER : 980 CONTRACT ID : SB -32182-A COUNTIES : SHELBY LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1310611 |( 3 ) 90-0177865 |DAVE OMARA CONTRACTOR INC |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 2200.00000 2200.00| 7500.00000 7500.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 4500.00000 4500.00| 12500.00000 12500.00| 5330.00000 5330.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-51822 258.000 SYS | 16.00000 4128.00| 21.00000 5418.00| 25.00000 6450.00 BRIDGE DECK OVERLAY, REMOVE | | | 0009 722-51401 140.000 SFT | 70.00000 9800.00| 10.00000 1400.00| 45.00000 6300.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0010 722-51842 310.000 SYS | 85.00000 26350.00| 175.00000 54250.00| 153.00000 47430.00 BRIDGE DECK OVERLAY | | | 0011 722-51846 3.500 CYS | 330.00000 1155.00| 330.00000 1155.00| 330.00000 1155.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0012 722-51852 278.000 SFT | 34.00000 9452.00| 26.50000 7367.00| 40.00000 11120.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0013 722-60824 310.000 SYS | 13.50000 4185.00| 17.00000 5270.00| 21.00000 6510.00 SURFACE MILLING | | | 0014 724-03276 104.000 LFT | 140.00000 14560.00| 64.00000 6656.00| 170.00000 17680.00 EXPANSION JOINT SEALING SYSTEM | | | 0015 801-04308 4.000 EACH | 115.00000 460.00| 315.00000 1260.00| 105.00000 420.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0016 801-06625 11.000 EACH | 100.00000 1100.00| 85.00000 935.00| 84.00000 924.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 20.000 EACH | 115.00000 2300.00| 105.00000 2100.00| 105.00000 2100.00 CONSTRUCTION SIGN, A | | | 0018 801-06645 2.000 EACH | 45.00000 90.00| 43.00000 86.00| 42.00000 84.00 CONSTRUCTION SIGN, B | | | 0019 801-06775 LUMP | 11500.00000 11500.00| 2500.00000 2500.00| 2120.00000 2120.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 980 -3 TABULATION OF BIDS CALL ORDER : 980 CONTRACT ID : SB -32182-A COUNTIES : SHELBY LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1310611 |( 3 ) 90-0177865 |DAVE OMARA CONTRACTOR INC |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-07118 48.000 LFT | 8.00000 384.00| 10.00000 480.00| 8.00000 384.00 BARRICADE, III-A | | | 0021 801-07119 48.000 LFT | 8.50000 408.00| 10.00000 480.00| 8.50000 408.00 BARRICADE, III-B | | | SECTION TOTALS | $ 92,577.00| $ 109,362.00| $ 109,920.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 92,577.00| $ 109,362.00| $ 109,920.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 980 -4 TABULATION OF BIDS CALL ORDER : 980 CONTRACT ID : SB -32182-A COUNTIES : SHELBY LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1385672 |( ) |AMERICAN CONTRACTING & SERVI |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 4500.00000 4500.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 5837.63000 5837.63| 7200.00000 7200.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-51822 258.000 SYS | 26.00000 6708.00| 20.54000 5299.32| BRIDGE DECK OVERLAY, REMOVE | | | 0009 722-51401 140.000 SFT | 40.00000 5600.00| 80.24000 11233.60| BRIDGE DECK PATCHING, FULL DEPTH | | | 0010 722-51842 310.000 SYS | 180.00000 55800.00| 222.36000 68931.60| BRIDGE DECK OVERLAY | | | 0011 722-51846 3.500 CYS | 330.00000 1155.00| 330.00000 1155.00| BRIDGE DECK OVERLAY, ADDITIONAL | | | 0012 722-51852 278.000 SFT | 14.00000 3892.00| 72.95000 20280.10| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0013 722-60824 310.000 SYS | 25.00000 7750.00| 5.00000 1550.00| SURFACE MILLING | | | 0014 724-03276 104.000 LFT | 116.00000 12064.00| 141.15000 14679.60| EXPANSION JOINT SEALING SYSTEM | | | 0015 801-04308 4.000 EACH | 99.00000 396.00| 99.00000 396.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0016 801-06625 11.000 EACH | 77.00000 847.00| 77.00000 847.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 20.000 EACH | 95.00000 1900.00| 95.00000 1900.00| CONSTRUCTION SIGN, A | | | 0018 801-06645 2.000 EACH | 39.00000 78.00| 39.00000 78.00| CONSTRUCTION SIGN, B | | | 0019 801-06775 LUMP | 11000.00000 11000.00| 1902.10000 1902.10| MAINTAINING TRAFFIC | | | 0020 801-07118 48.000 LFT | 7.25000 348.00| 7.25000 348.00| BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/10/09 PAGE : 980 -5 TABULATION OF BIDS CALL ORDER : 980 CONTRACT ID : SB -32182-A COUNTIES : SHELBY LETTING DATE : 08/26/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1385672 |( ) |AMERICAN CONTRACTING & SERVI |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-07119 48.000 LFT | 7.75000 372.00| 7.75000 372.00| BARRICADE, III-B | | | SECTION TOTALS | $ 116,752.63| $ 140,677.32| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 116,752.63| $ 140,677.32| $ ====================================================================================================================================