INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -1 VENDOR RANKING CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : PLAINFIELD MAIN STREET ENHANCEMENT COMPLETION DATE : 11/12/10 LOCATION : ON US 40 FROM WHITE LICK CREEK TO CARR ROAD PROJECT(S) : 9932049 0900584 0900594 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1698047 GRADEX INC $ 5,994,584.37 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 6,292,333.00 104.9670% 3 35-1917625 MILESTONE CONTRACTORS LP $ 6,721,000.00 112.1179% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 6,787,716.00 113.2308% 5 35-1139301 E & B PAVING INC $ 7,034,000.00 117.3392% 6 35-1357381 DAVE OMARA CONTRACTOR INC $ 7,443,281.36 124.1668% 7 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 7,467,200.06 124.5658% 8 35-1461789 POINDEXTER EXCAVATING $ 7,532,528.29 125.6556% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -2 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PLAINFIELD MAIN STREET ENHANCEMENT | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 26800.00000 26800.00| 70000.00000 70000.00 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 | 299700.00000 299700.00| 310000.00000 310000.00| 330000.00000 330000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 75000.00000 75000.00| 120000.00000 120000.00| 155780.25000 155780.25 CLEARING RIGHT OF WAY | | | 0010 202-01300 3.000 EACH | 2390.00000 7170.00| 2390.00000 7170.00| 2500.00000 7500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 202-02240 27155.000 SYS | 5.50000 149352.50| 4.75000 128986.25| 6.30000 171076.50 PAVEMENT REMOVAL | | | 0012 203-02000 9522.000 CYS | 20.00000 190440.00| 25.00000 238050.00| 18.00000 171396.00 EXCAVATION, COMMON | | | 0013 205-03371 15.000 CYS | 65.00000 975.00| 55.00000 825.00| 60.00000 900.00 SEDIMENT, REMOVE | | | 0014 205-06937 1200.000 LFT | 1.65000 1980.00| 1.65000 1980.00| 1.65000 1980.00 TEMPORARY SILT FENCE | | | 0015 207-08267 2915.000 SYS | 6.00000 17490.00| 9.00000 26235.00| 17.00000 49555.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0016 207-08268 28182.000 SYS | 9.00000 253638.00| 9.50000 267729.00| 9.50000 267729.00 SUBGRADE TREATMENT, TYPE IV | | | 0017 210-03828 6.000 EACH | 1500.00000 9000.00| 1440.00000 8640.00| 1900.00000 11400.00 RECEPTACLE, TRASH , DECORATIVE | | | 0019 210-05403 LUMP | 2500.00000 2500.00| 800.00000 800.00| 1600.00000 1600.00 MODIFICATION , STR NO 205C | | | 0020 210-05403 LUMP | 2500.00000 2500.00| 1000.00000 1000.00| 1800.00000 1800.00 MODIFICATION , STR NO 205D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -3 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 210-08371 1.000 EACH | 9500.00000 9500.00| 6850.00000 6850.00| 7000.00000 7000.00 DUCK BILL , CHECK VALVE | | | 0022 211-09264 4304.000 CYS | 27.00000 116208.00| 22.00000 94688.00| 19.00000 81776.00 STRUCTURE BACKFILL, TYPE 1 , SANITARY | | | 0023 211-09264 1021.000 CYS | 27.00000 27567.00| 34.00000 34714.00| 38.00000 38798.00 STRUCTURE BACKFILL, TYPE 1 , WATER MAIN | | | 0025 213-09269 948.000 CYS | 70.00000 66360.00| 75.00000 71100.00| 70.00000 66360.00 FLOWABLE BACKFILL, NON-REMOVABLE , FOR | | | MAIN ABANDONMENT | | | 0026 301-07448 1435.000 TON | 12.00000 17220.00| 18.50000 26547.50| 22.00000 31570.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 304-07491 100.000 TON | 85.00000 8500.00| 110.00000 11000.00| 85.00000 8500.00 HMA PATCHING, TYPE C | | | 0028 306-08033 250.000 SYS | 5.00000 1250.00| 20.00000 5000.00| 8.00000 2000.00 MILLING, ASPHALT, 1 IN. | | | 0029 401-06264 LUMP | 500.00000 500.00| 1000.00000 1000.00| 1200.00000 1200.00 PROFILOGRAPH, HMA | | | 0030 401-07329 2089.000 TON | 68.00000 142052.00| 71.00000 148319.00| 69.00000 144141.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0031 401-07399 3481.000 TON | 48.00000 167088.00| 58.00000 201898.00| 49.00000 170569.00 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0032 401-07409 10568.000 TON | 40.00000 422720.00| 47.00000 496696.00| 41.00000 433288.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0033 401-07429 3439.000 TON | 44.00000 151316.00| 49.00000 168511.00| 45.00000 154755.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0034 601-95344 52.000 LFT | 206.00000 10712.00| 206.00000 10712.00| 206.00000 10712.00 HANDRAIL, PEDESTRIAN , ORNAMENTAL | | | 0035 601-95344 500.000 LFT | 138.00000 69000.00| 138.00000 69000.00| 138.00000 69000.00 HANDRAIL, PEDESTRIAN , ORNAMENTAL, | | | REMOVE AND RESET | | | 0036 604-04740 10927.000 SFT | 8.00000 87416.00| 9.37000 102385.99| 9.00000 98343.00 PAVERS , TYPE A, PERMEABLE | | | 0037 604-04740 1807.000 SFT | 12.00000 21684.00| 35.20000 63606.40| 33.00000 59631.00 PAVERS , TYPE B, PERMEABLE | | | 0038 604-04740 521.000 SFT | 21.81000 11363.01| 25.09000 13071.89| 25.00000 13025.00 PAVERS , TYPE C, DETECTABLE WARNING | | | 0039 604-04806 217.000 CYS | 24.00000 5208.00| 22.00000 4774.00| 48.00000 10416.00 BEDDING , WATER MAIN | | | 0040 604-07901 49.000 SYS | 140.00000 6860.00| 141.00000 6909.00| 130.00000 6370.00 CURB RAMP, CONCRETE, G | | | 0041 604-07903 62.300 SYS | 140.00000 8722.00| 97.00000 6043.10| 130.00000 8099.00 CURB RAMP, CONCRETE, K | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -4 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 604-44251 6.500 CYS | 975.00000 6337.50| 1975.00000 12837.50| 2100.00000 13650.00 STEPS, CONCRETE | | | 0043 604-90256 1655.000 SYS | 36.00000 59580.00| 44.48000 73614.40| 47.00000 77785.00 SIDEWALK, CONCRETE, 6 IN. | | | 0044 604-91531 4409.000 SYS | 32.00000 141088.00| 39.00000 171951.00| 45.00000 198405.00 SIDEWALK, CONCRETE, 4 IN. | | | 0045 605-06120 564.000 LFT | 14.00000 7896.00| 25.75000 14523.00| 18.00000 10152.00 CURB, CONCRETE | | | 0046 605-06125 6635.000 LFT | 14.00000 92890.00| 32.00000 212320.00| 20.00000 132700.00 CURB, CONCRETE, MODIFIED | | | 0047 605-06125 382.000 LFT | 16.00000 6112.00| 40.00000 15280.00| 45.00000 17190.00 CURB, CONCRETE, MODIFIED , 10 INCH | | | 0048 605-06140 4785.000 LFT | 18.00000 86130.00| 13.75000 65793.75| 12.50000 59812.50 CURB AND GUTTER, CONCRETE | | | 0049 610-07487 110.000 TON | 82.00000 9020.00| 150.00000 16500.00| 83.00000 9130.00 HMA FOR APPROACHES, TYPE B | | | 0050 610-08446 646.000 SYS | 42.00000 27132.00| 41.91000 27073.86| 44.00000 28424.00 PCCP FOR APPROACHES, 6 IN. | | | 0051 610-09108 2209.000 SYS | 49.00000 108241.00| 57.25000 126465.25| 50.00000 110450.00 PCCP FOR APPROACHES, 9 IN. | | | 0052 614-06470 472.000 LFT | 105.00000 49560.00| 25.00000 11800.00| 21.00000 9912.00 HEADER, CEMENT CONCRETE, A , CARRIAGE | | | STRIP, 12 INCH | | | 0053 621-01004 3.000 EACH | 325.00000 975.00| 325.00000 975.00| 325.00000 975.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06567 10.000 kGAL | 10.00000 100.00| 10.00000 100.00| 10.00000 100.00 WATER | | | 0055 621-06570 1269.000 CYS | 9.00000 11421.00| 51.00000 64719.00| 82.50000 104692.50 TOP SOIL | | | 0056 621-06570 138.000 CYS | 94.50000 13041.00| 51.00000 7038.00| 94.50000 13041.00 TOP SOIL , STORM WATER MIX | | | 0057 621-06575 5680.000 SYS | 3.90000 22152.00| 3.10000 17608.00| 3.10000 17608.00 SODDING, NURSERY | | | 0058 621-98038 80.000 CYS | 63.00000 5040.00| 63.00000 5040.00| 63.00000 5040.00 MULCH, HARDWOOD SHREDDED BARK | | | 0059 622-05639 594.000 EACH | 41.50000 24651.00| 41.50000 24651.00| 41.50000 24651.00 PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0060 622-05651 75.000 EACH | 350.00000 26250.00| 350.00000 26250.00| 350.00000 26250.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -5 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 622-05654 5879.000 EACH | 13.00000 76427.00| 13.00000 76427.00| 13.00000 76427.00 PLANT, PERENNIAL | | | 0063 628-09402 18.000 MOS | 1800.00000 32400.00| 1500.00000 27000.00| 2200.00000 39600.00 FIELD OFFICE, B | | | 0064 703-06029 338.000 LBS | 3.00000 1014.00| 8.69000 2937.22| 9.60000 3244.80 REINFORCING BARS, EPOXY COATED | | | 0065 711-98765 1.000 EACH | 2300.00000 2300.00| 2565.00000 2565.00| 3400.00000 3400.00 TEMPORARY CONNECTION , SANITARY | | | 0066 712-03812 8.000 EACH | 2750.00000 22000.00| 1104.00000 8832.00| 2400.00000 19200.00 BENCH | | | 0067 715-01902 741.000 LFT | 25.00000 18525.00| 18.17000 13463.97| 30.00000 22230.00 WATER SERVICE LINE, 2 IN. | | | 0068 715-03025 16.000 EACH | 1000.00000 16000.00| 1065.00000 17040.00| 2800.00000 44800.00 SANITARY MANHOLE , SPECIAL CONNECTION | | | 0069 715-05024 408.000 LFT | 57.00000 23256.00| 59.00000 24072.00| 52.00000 21216.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0070 715-05032 1768.000 LFT | 28.00000 49504.00| 29.87000 52810.16| 29.00000 51272.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0071 715-05048 9317.000 LFT | 3.65000 34007.05| 4.50000 41926.50| 3.95000 36802.15 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0072 715-05147 7.000 LFT | 20.00000 140.00| 57.00000 399.00| 32.00000 224.00 PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0073 715-05149 749.000 LFT | 25.00000 18725.00| 24.85000 18612.65| 25.00000 18725.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0074 715-05154 1649.000 LFT | 38.00000 62662.00| 44.25000 72968.25| 36.00000 59364.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0075 715-05161 2779.000 LFT | 80.00000 222320.00| 95.00000 264005.00| 75.00000 208425.00 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0076 715-05411 1713.000 LFT | 38.00000 65094.00| 33.30000 57042.90| 34.00000 58242.00 PIPE, SANITARY SEWER, 12 IN. , PVC, | | | SDR-35 | | | 0077 715-05412 2513.000 LFT | 43.00000 108059.00| 39.00000 98007.00| 36.00000 90468.00 PIPE, SANITARY SEWER, 15 IN. , PVC, | | | SDR-35 | | | 0078 715-05413 263.000 LFT | 50.00000 13150.00| 75.00000 19725.00| 38.00000 9994.00 PIPE, SANITARY SEWER, 18 IN. , PVC, PS4 | | | 0079 715-05711 17.000 LFT | 50.00000 850.00| 50.00000 850.00| 54.00000 918.00 PIPE, SANITARY SEWER, 6 IN. , PVC SDR-3 | | | 0080 715-05711 52.000 LFT | 50.00000 2600.00| 30.00000 1560.00| 54.00000 2808.00 PIPE, SANITARY SEWER, 6 IN. , PVC, | | | SDR-26 | | | 0081 715-08048 1.000 EACH | 50000.00000 50000.00| 51000.00000 51000.00| 58000.00000 58000.00 STORMWATER TREATMENT SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -6 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-08305 130.000 TON | 100.00000 13000.00| 130.00000 16900.00| 58.00000 7540.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0083 715-09064 1000.000 LFT | 1.00000 1000.00| 1.00000 1000.00| 1.00000 1000.00 VIDEO INSPECTION FOR PIPE | | | 0084 715-91739 3094.000 LFT | 30.00000 92820.00| 50.00000 154700.00| 42.00000 129948.00 WATER MAIN, DUCTILE IRON, 8 IN. | | | 0085 715-96629 32.000 LFT | 30.00000 960.00| 40.00000 1280.00| 90.00000 2880.00 WATER SERVICE LINE, 1 IN. | | | 0086 716-09360 844.000 LFT | 30.00000 25320.00| 29.00000 24476.00| 25.00000 21100.00 PIPE INSTALLATION, TRENCHLESS, 3 IN. , | | | HDPE W/ 1.50 IN. SERVICE LINE | | | 0087 716-09396 120.000 LFT | 30.00000 3600.00| 33.00000 3960.00| 30.00000 3600.00 PIPE INSTALLATION, TRENCHLESS, 2 IN. , | | | HDPE W/ I IN. SERVICE LINE | | | 0088 718-04986 2.000 EACH | 700.00000 1400.00| 475.00000 950.00| 400.00000 800.00 CLEANOUT , SANITARY, WITH CASTING | | | 0089 718-52610 838.900 CYS | 27.50000 23069.75| 28.00000 23489.20| 39.45000 33094.61 AGGREGATE FOR UNDERDRAINS | | | 0090 720-01894 1.000 EACH | 950.00000 950.00| 790.00000 790.00| 700.00000 700.00 CASTING, FURNISH AND ADJUST TO GRADE , | | | SANITARY | | | 0091 720-03194 41.000 EACH | 500.00000 20500.00| 336.00000 13776.00| 850.00000 34850.00 MANHOLE , ABANDON | | | 0092 720-03905 2.000 EACH | 1175.00000 2350.00| 1580.00000 3160.00| 1400.00000 2800.00 CATCH BASIN, A , PLAINFIELD TOWN | | | STANDARD | | | 0093 720-44025 5.000 EACH | 650.00000 3250.00| 455.00000 2275.00| 450.00000 2250.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0094 720-45275 33.000 EACH | 1200.00000 39600.00| 1366.00000 45078.00| 1000.00000 33000.00 PIPE CATCH BASIN, 24 IN. | | | 0095 720-45410 10.000 EACH | 1450.00000 14500.00| 1757.00000 17570.00| 1800.00000 18000.00 MANHOLE, C4 | | | 0096 720-45410 9.000 EACH | 1700.00000 15300.00| 2095.00000 18855.00| 2500.00000 22500.00 MANHOLE, C4 , SANITARY | | | 0097 720-45425 1.000 EACH | 7000.00000 7000.00| 6400.00000 6400.00| 4800.00000 4800.00 MANHOLE, F4 | | | 0098 720-45425 1.000 EACH | 8500.00000 8500.00| 12200.00000 12200.00| 9200.00000 9200.00 MANHOLE, F4 , MODIFIED STRUCTURE NO. 9 | | | 0099 720-45520 1.000 EACH | 10700.00000 10700.00| 11600.00000 11600.00| 18500.00000 18500.00 MANHOLE, E4, MODIFIED , MODIFIED | | | STRUCTURE NO. 8 | | | 0100 720-94612 10.000 EACH | 2800.00000 28000.00| 2900.00000 29000.00| 3500.00000 35000.00 MANHOLE, K4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -7 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 720-95422 5.000 EACH | 2450.00000 12250.00| 2500.00000 12500.00| 2600.00000 13000.00 MANHOLE, J4 | | | 0102 720-95422 1.000 EACH | 4250.00000 4250.00| 2900.00000 2900.00| 3700.00000 3700.00 MANHOLE, J4 , SANITARY | | | 0103 720-95422 1.000 EACH | 4850.00000 4850.00| 7000.00000 7000.00| 3800.00000 3800.00 MANHOLE, J4 , SANITARY W/ INSIDE DROP | | | 0104 720-96999 17.000 EACH | 3200.00000 54400.00| 4400.00000 74800.00| 4400.00000 74800.00 FIRE HYDRANT ASSEMBLY | | | 0105 720-99416 72.000 EACH | 1650.00000 118800.00| 2100.00000 151200.00| 2100.00000 151200.00 CATCH BASIN, B15 , TOWN OF PLAINFIELD | | | STANDARD | | | 0106 731-08252 400.000 LFT | 25.00000 10000.00| 9.50000 3800.00| 13.00000 5200.00 LEVELING PAD | | | 0107 732-01525 2.000 EACH | 400.00000 800.00| 614.00000 1228.00| 700.00000 1400.00 VALVE BOX , WITH 2" CURB VALVE | | | 0108 732-02185 146.000 LFT | 24.00000 3504.00| 27.00000 3942.00| 40.00000 5840.00 WATER SERVICE LINE, 1.50 IN. | | | 0109 732-02388 9.000 EACH | 3500.00000 31500.00| 0.01000 0.09| 12000.00000 108000.00 WATER MAIN , RELOCATE | | | 0110 732-02532 31.000 EACH | 1125.00000 34875.00| 1380.00000 42780.00| 1250.00000 38750.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 8 IN. | | | 0111 732-03053 13.000 EACH | 1010.00000 13130.00| 795.00000 10335.00| 1100.00000 14300.00 METER PIT , WATER, DUAL | | | 0112 732-03053 39.000 EACH | 715.00000 27885.00| 743.00000 28977.00| 1000.00000 39000.00 METER PIT , WATER, SINGLE | | | 0113 732-04987 42.000 EACH | 650.00000 27300.00| 1020.00000 42840.00| 1150.00000 48300.00 CONNECTION , STORM, TYPE 1 | | | 0114 732-08419 410.200 SYS | 76.00000 31175.20| 63.00000 25842.60| 60.00000 24612.00 MODULAR BLOCK WALL | | | 0115 732-08421 410.200 SYS | 104.87000 43017.67| 130.00000 53326.00| 135.00000 55377.00 MODULAR BLOCK WALL ERECTION | | | 0116 732-09111 2.000 EACH | 1000.00000 2000.00| 350.00000 700.00| 1250.00000 2500.00 SERVICE , SANITARY, RECONNECT | | | 0117 732-09111 1.000 EACH | 1400.00000 1400.00| 475.00000 475.00| 1400.00000 1400.00 SERVICE , SANITARY, SADDLE-TAP | | | 0118 732-09111 1.000 EACH | 1400.00000 1400.00| 600.00000 600.00| 750.00000 750.00 SERVICE , TEE-WYE, SANITARY, 18 IN. X 6 | | | IN. | | | 0119 732-90573 843.000 LFT | 18.00000 15174.00| 16.70000 14078.10| 34.00000 28662.00 WATER SERVICE LINE, 0.75 IN | | | 0120 732-94780 169.000 EACH | 300.00000 50700.00| 250.00000 42250.00| 150.00000 25350.00 WATER SERVICE CONNECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -8 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 732-97009 7.000 EACH | 800.00000 5600.00| 875.91000 6131.37| 350.00000 2450.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0122 801-04308 10.000 EACH | 355.00000 3550.00| 357.71000 3577.10| 495.00000 4950.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0123 801-06207 19000.000 LFT | 1.04000 19760.00| 1.05000 19950.00| 0.95000 18050.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0124 801-06218 400.000 LFT | 3.60000 1440.00| 3.63000 1452.00| 5.70000 2280.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0125 801-06469 500.000 LFT | 1.55000 775.00| 1.56000 780.00| 2.85000 1425.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | 0126 801-06640 37.000 EACH | 120.00000 4440.00| 120.92000 4474.04| 295.00000 10915.00 CONSTRUCTION SIGN, A | | | 0127 801-06775 LUMP | 95000.00000 95000.00| 84999.94000 84999.94| 160000.00000 160000.00 MAINTAINING TRAFFIC | | | 0128 801-07119 270.000 LFT | 17.00000 4590.00| 17.13000 4625.10| 12.00000 3240.00 BARRICADE, III-B | | | 0129 802-04314 3.000 EACH | 830.00000 2490.00| 650.67000 1952.01| 830.00000 2490.00 SIGN , WAYFINDING, TYPE MD | | | 0130 802-04314 3.000 EACH | 5210.00000 15630.00| 5389.33000 16167.99| 5210.00000 15630.00 SIGN , WAYFINDING, TYPE SD | | | 0131 802-05701 553.750 LFT | 12.23000 6772.36| 12.23000 6772.36| 12.23000 6772.36 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0132 802-76025 171.210 SFT | 12.00000 2054.52| 12.00000 2054.52| 12.00000 2054.52 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0133 802-76035 95.500 SFT | 15.00000 1432.50| 15.00000 1432.50| 15.00000 1432.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0134 802-97812 28.000 EACH | 55.00000 1540.00| 55.00000 1540.00| 55.00000 1540.00 STREET NAME IDENTIFICATION SIGN | | | 0135 802-97812 12.000 EACH | 2965.00000 35580.00| 2965.00000 35580.00| 2965.00000 35580.00 STREET NAME IDENTIFICATION SIGN , | | | OVERHEAD, LED | | | 0136 805-01816 11.000 EACH | 930.00000 10230.00| 930.00000 10230.00| 930.00000 10230.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0137 805-01842 11.000 EACH | 800.00000 8800.00| 800.00000 8800.00| 800.00000 8800.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -9 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0138 805-02077 9.000 EACH | 10645.00000 95805.00| 10645.00000 95805.00| 10645.00000 95805.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | , ORNAMENTAL | | | 0139 805-02077 1.000 EACH | 15930.00000 15930.00| 15930.00000 15930.00| 15930.00000 15930.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | , TWIN ARM, ORNAMENTAL | | | 0140 805-06592 2234.000 LFT | 11.30000 25244.20| 11.30000 25244.20| 11.30000 25244.20 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0141 805-06834 3.000 EACH | 9346.00000 28038.00| 9346.00000 28038.00| 9346.00000 28038.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0142 805-08464 3.000 EACH | 440.00000 1320.00| 440.00000 1320.00| 440.00000 1320.00 RADIO, INTERCONNECT , REMOVE AND RESET | | | 0143 805-08493 LUMP | 725.00000 725.00| 725.00000 725.00| 725.00000 725.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0144 805-78205 19.000 EACH | 580.00000 11020.00| 580.00000 11020.00| 580.00000 11020.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0145 805-78230 3.000 EACH | 862.00000 2586.00| 862.00000 2586.00| 862.00000 2586.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0146 805-78355 22.000 EACH | 420.00000 9240.00| 420.00000 9240.00| 420.00000 9240.00 PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0147 805-78370 22.000 EACH | 135.00000 2970.00| 135.00000 2970.00| 135.00000 2970.00 PEDESTRIAN PUSH BUTTON | | | 0148 805-78445 3.000 EACH | 605.00000 1815.00| 605.00000 1815.00| 605.00000 1815.00 SIGNAL SERVICE | | | 0149 805-78467 45.000 LFT | 2.30000 103.50| 2.30000 103.50| 2.30000 103.50 SIGNAL CABLE, 3C 8GA. | | | 0150 805-78470 4846.000 LFT | 0.43000 2083.78| 0.43000 2083.78| 0.43000 2083.78 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0151 805-78480 4140.000 LFT | 0.92000 3808.80| 0.92000 3808.80| 0.92000 3808.80 SIGNAL CABLE, 3C 14GA. | | | 0152 805-78485 2208.000 LFT | 1.30000 2870.40| 1.30000 2870.40| 1.30000 2870.40 SIGNAL CABLE, 5C 14GA. | | | 0153 805-78490 792.000 LFT | 1.50000 1188.00| 1.50000 1188.00| 1.50000 1188.00 SIGNAL CABLE, 7C 14GA. | | | 0154 805-78510 2736.000 LFT | 0.75000 2052.00| 0.75000 2052.00| 0.75000 2052.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0155 805-78795 1705.000 LFT | 7.15000 12190.75| 7.15000 12190.75| 7.15000 12190.75 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0156 805-78925 3.000 EACH | 940.00000 2820.00| 940.00000 2820.00| 940.00000 2820.00 CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -10 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0157 805-86890 1766.000 LFT | 0.41000 724.06| 0.41000 724.06| 0.41000 724.06 POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | 0158 805-98335 4324.000 LFT | 5.96000 25771.04| 5.96000 25771.04| 5.96000 25771.04 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0159 805-98336 5095.000 LFT | 4.80000 24456.00| 4.80000 24456.00| 4.80000 24456.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0160 807-02191 6.000 EACH | 688.00000 4128.00| 688.00000 4128.00| 688.00000 4128.00 HANDHOLE, LIGHTING | | | 0161 807-02193 55.000 EACH | 845.00000 46475.00| 845.00000 46475.00| 845.00000 46475.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0162 807-03950 41.000 EACH | 3177.00000 130257.00| 3177.00000 130257.00| 3177.00000 130257.00 LUMINAIRE, ORNAMENTAL | | | 0163 807-03950 1.000 EACH | 3876.00000 3876.00| 3876.00000 3876.00| 3876.00000 3876.00 LUMINAIRE, ORNAMENTAL , NOT INSTALLED | | | 0164 807-08214 3790.000 LFT | 5.00000 18950.00| 5.00000 18950.00| 5.00000 18950.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0165 807-83748 14.000 EACH | 1343.00000 18802.00| 1343.00000 18802.00| 1343.00000 18802.00 LIGHT POLE, 40 FT. E.M.H., 8.0 FT. MAST | | | ARM, ANCHOR BASE | | | 0166 807-86605 41.000 EACH | 1377.00000 56457.00| 1377.00000 56457.00| 1377.00000 56457.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0167 807-86615 14.000 EACH | 3262.00000 45668.00| 233.00000 3262.00| 233.00000 3262.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0168 807-86810 3.000 EACH | 3400.00000 10200.00| 3400.00000 10200.00| 3400.00000 10200.00 SERVICE POINT, II | | | 0169 807-86910 55.000 EACH | 28.00000 1540.00| 28.00000 1540.00| 28.00000 1540.00 CONNECTOR KIT, UNFUSED | | | 0170 807-86915 55.000 EACH | 28.00000 1540.00| 28.00000 1540.00| 28.00000 1540.00 CONNECTOR KIT, FUSED | | | 0171 807-86920 100.000 EACH | 9.00000 900.00| 9.00000 900.00| 9.00000 900.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0172 807-86925 53.000 EACH | 35.00000 1855.00| 35.00000 1855.00| 35.00000 1855.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -11 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0173 807-86930 58.000 EACH | 9.00000 522.00| 9.00000 522.00| 9.00000 522.00 INSULATION LINK, NONWATERPROOFED | | | 0174 807-86935 61.000 EACH | 35.00000 2135.00| 35.00000 2135.00| 35.00000 2135.00 INSULATION LINK, WATERPROOFED | | | 0175 808-05929 960.000 LFT | 1.25000 1200.00| 1.26000 1209.60| 1.22000 1171.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0176 808-06701 2010.000 LFT | 0.33000 663.30| 0.33000 663.30| 0.65000 1306.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0177 808-06703 1391.000 LFT | 0.33000 459.03| 0.33000 459.03| 0.28000 389.48 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0178 808-06716 19020.000 LFT | 0.04000 760.80| 0.04000 760.80| 0.28000 5325.60 LINE, REMOVE | | | 0179 808-75245 9865.000 LFT | 0.33000 3255.45| 0.33000 3255.45| 0.28000 2762.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0180 808-75297 292.000 LFT | 3.25000 949.00| 3.27000 954.84| 3.65000 1065.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0181 808-75320 5.000 EACH | 70.00000 350.00| 70.53000 352.65| 55.00000 275.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0182 808-75325 5.000 EACH | 70.00000 350.00| 70.53000 352.65| 78.00000 390.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0183 211-09264 9862.300 CYS | 14.00000 138072.20| 0.50000 4931.15| 20.00000 197246.00 STRUCTURE BACKFILL, TYPE 1 | | | 0184 205-03662 LUMP | 80000.00000 80000.00| 80000.00000 80000.00| 100000.00000 100000.00 IRRIGATION, LANDSCAPE | | | 0185 211-02050 400.000 CYS | 14.00000 5600.00| 20.00000 8000.00| 14.00000 5600.00 B BORROW | | | 0186 607-06175 3933.000 LFT | 12.00000 47196.00| 18.65000 73350.45| 17.00000 66861.00 GUTTER, CONCRETE | | | 0187 732-02388 9.000 EACH | 16900.00000 152100.00| 0.01000 0.09| 12000.00000 108000.00 WATER MAIN , RELOCATE | | | SECTION TOTALS | $ 5,994,584.37| $ 6,292,333.00| $ 6,721,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,994,584.37| $ 6,292,333.00| $ 6,721,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -12 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PLAINFIELD MAIN STREET ENHANCEMENT | | | 0001 105-06845 LUMP | 36000.00000 36000.00| 55400.00000 55400.00| 25000.00000 25000.00 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 | 300549.24000 300549.24| 377115.43000 377115.43| 352000.00000 352000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 190000.00000 190000.00| 75000.00000 75000.00| 177000.00000 177000.00 CLEARING RIGHT OF WAY | | | 0010 202-01300 3.000 EACH | 2390.00000 7170.00| 2390.00000 7170.00| 6000.00000 18000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 202-02240 27155.000 SYS | 6.00000 162930.00| 5.50000 149352.50| 6.40000 173792.00 PAVEMENT REMOVAL | | | 0012 203-02000 9522.000 CYS | 16.25000 154732.50| 28.00000 266616.00| 27.00000 257094.00 EXCAVATION, COMMON | | | 0013 205-03371 15.000 CYS | 135.00000 2025.00| 65.00000 975.00| 50.00000 750.00 SEDIMENT, REMOVE | | | 0014 205-06937 1200.000 LFT | 1.65000 1980.00| 1.65000 1980.00| 1.40000 1680.00 TEMPORARY SILT FENCE | | | 0015 207-08267 2915.000 SYS | 15.50000 45182.50| 6.00000 17490.00| 12.00000 34980.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0016 207-08268 28182.000 SYS | 13.00000 366366.00| 10.00000 281820.00| 13.00000 366366.00 SUBGRADE TREATMENT, TYPE IV | | | 0017 210-03828 6.000 EACH | 1000.00000 6000.00| 1500.00000 9000.00| 1300.00000 7800.00 RECEPTACLE, TRASH , DECORATIVE | | | 0019 210-05403 LUMP | 3500.00000 3500.00| 3300.00000 3300.00| 6272.60000 6272.60 MODIFICATION , STR NO 205C | | | 0020 210-05403 LUMP | 3500.00000 3500.00| 3300.00000 3300.00| 2300.00000 2300.00 MODIFICATION , STR NO 205D | | | 0021 210-08371 1.000 EACH | 6500.00000 6500.00| 9500.00000 9500.00| 7400.00000 7400.00 DUCK BILL , CHECK VALVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -13 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 211-09264 4304.000 CYS | 25.00000 107600.00| 27.00000 116208.00| 18.00000 77472.00 STRUCTURE BACKFILL, TYPE 1 , SANITARY | | | 0023 211-09264 1021.000 CYS | 25.00000 25525.00| 27.00000 27567.00| 40.00000 40840.00 STRUCTURE BACKFILL, TYPE 1 , WATER MAIN | | | 0025 213-09269 948.000 CYS | 54.00000 51192.00| 70.00000 66360.00| 70.00000 66360.00 FLOWABLE BACKFILL, NON-REMOVABLE , FOR | | | MAIN ABANDONMENT | | | 0026 301-07448 1435.000 TON | 26.00000 37310.00| 12.00000 17220.00| 26.00000 37310.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 304-07491 100.000 TON | 52.50000 5250.00| 130.00000 13000.00| 100.00000 10000.00 HMA PATCHING, TYPE C | | | 0028 306-08033 250.000 SYS | 20.00000 5000.00| 6.58000 1645.00| 12.00000 3000.00 MILLING, ASPHALT, 1 IN. | | | 0029 401-06264 LUMP | 2050.00000 2050.00| 1.00000 1.00| 4000.00000 4000.00 PROFILOGRAPH, HMA | | | 0030 401-07329 2089.000 TON | 70.50000 147274.50| 66.00000 137874.00| 60.00000 125340.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0031 401-07399 3481.000 TON | 46.75000 162736.75| 53.00000 184493.00| 46.00000 160126.00 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0032 401-07409 10568.000 TON | 41.00000 433288.00| 49.00000 517832.00| 45.00000 475560.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0033 401-07429 3439.000 TON | 47.00000 161633.00| 55.00000 189145.00| 50.00000 171950.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0034 601-95344 52.000 LFT | 206.00000 10712.00| 375.00000 19500.00| 210.00000 10920.00 HANDRAIL, PEDESTRIAN , ORNAMENTAL | | | 0035 601-95344 500.000 LFT | 138.00000 69000.00| 150.00000 75000.00| 150.00000 75000.00 HANDRAIL, PEDESTRIAN , ORNAMENTAL, | | | REMOVE AND RESET | | | 0036 604-04740 10927.000 SFT | 6.09000 66545.43| 9.00000 98343.00| 16.00000 174832.00 PAVERS , TYPE A, PERMEABLE | | | 0037 604-04740 1807.000 SFT | 11.37000 20545.59| 13.00000 23491.00| 21.00000 37947.00 PAVERS , TYPE B, PERMEABLE | | | 0038 604-04740 521.000 SFT | 21.81000 11363.01| 12.00000 6252.00| 21.00000 10941.00 PAVERS , TYPE C, DETECTABLE WARNING | | | 0039 604-04806 217.000 CYS | 26.50000 5750.50| 24.00000 5208.00| 26.00000 5642.00 BEDDING , WATER MAIN | | | 0040 604-07901 49.000 SYS | 82.50000 4042.50| 375.00000 18375.00| 160.00000 7840.00 CURB RAMP, CONCRETE, G | | | 0041 604-07903 62.300 SYS | 94.50000 5887.35| 170.00000 10591.00| 160.00000 9968.00 CURB RAMP, CONCRETE, K | | | 0042 604-44251 6.500 CYS | 835.00000 5427.50| 1995.00000 12967.50| 1250.00000 8125.00 STEPS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -14 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 604-90256 1655.000 SYS | 36.00000 59580.00| 46.00000 76130.00| 46.00000 76130.00 SIDEWALK, CONCRETE, 6 IN. | | | 0044 604-91531 4409.000 SYS | 24.65000 108681.85| 31.00000 136679.00| 42.00000 185178.00 SIDEWALK, CONCRETE, 4 IN. | | | 0045 605-06120 564.000 LFT | 32.75000 18471.00| 45.00000 25380.00| 24.00000 13536.00 CURB, CONCRETE | | | 0046 605-06125 6635.000 LFT | 38.00000 252130.00| 40.00000 265400.00| 42.00000 278670.00 CURB, CONCRETE, MODIFIED | | | 0047 605-06125 382.000 LFT | 31.50000 12033.00| 45.00000 17190.00| 48.00000 18336.00 CURB, CONCRETE, MODIFIED , 10 INCH | | | 0048 605-06140 4785.000 LFT | 11.70000 55984.50| 17.00000 81345.00| 15.00000 71775.00 CURB AND GUTTER, CONCRETE | | | 0049 610-07487 110.000 TON | 200.00000 22000.00| 135.00000 14850.00| 70.00000 7700.00 HMA FOR APPROACHES, TYPE B | | | 0050 610-08446 646.000 SYS | 41.25000 26647.50| 64.00000 41344.00| 62.00000 40052.00 PCCP FOR APPROACHES, 6 IN. | | | 0051 610-09108 2209.000 SYS | 34.50000 76210.50| 54.00000 119286.00| 64.00000 141376.00 PCCP FOR APPROACHES, 9 IN. | | | 0052 614-06470 472.000 LFT | 34.75000 16402.00| 31.00000 14632.00| 45.00000 21240.00 HEADER, CEMENT CONCRETE, A , CARRIAGE | | | STRIP, 12 INCH | | | 0053 621-01004 3.000 EACH | 325.00000 975.00| 325.00000 975.00| 600.00000 1800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06567 10.000 kGAL | 10.00000 100.00| 10.00000 100.00| 1.00000 10.00 WATER | | | 0055 621-06570 1269.000 CYS | 82.50000 104692.50| 9.00000 11421.00| 30.00000 38070.00 TOP SOIL | | | 0056 621-06570 138.000 CYS | 94.50000 13041.00| 60.00000 8280.00| 50.00000 6900.00 TOP SOIL , STORM WATER MIX | | | 0057 621-06575 5680.000 SYS | 3.10000 17608.00| 3.90000 22152.00| 3.00000 17040.00 SODDING, NURSERY | | | 0058 621-98038 80.000 CYS | 63.00000 5040.00| 63.00000 5040.00| 70.00000 5600.00 MULCH, HARDWOOD SHREDDED BARK | | | 0059 622-05639 594.000 EACH | 41.50000 24651.00| 41.50000 24651.00| 37.00000 21978.00 PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0060 622-05651 75.000 EACH | 350.00000 26250.00| 350.00000 26250.00| 280.00000 21000.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN. | | | 0061 622-05654 5879.000 EACH | 13.00000 76427.00| 13.00000 76427.00| 16.00000 94064.00 PLANT, PERENNIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -15 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 628-09402 18.000 MOS | 1200.00000 21600.00| 2450.00000 44100.00| 1600.00000 28800.00 FIELD OFFICE, B | | | 0064 703-06029 338.000 LBS | 1.00000 338.00| 1.55000 523.90| 5.00000 1690.00 REINFORCING BARS, EPOXY COATED | | | 0065 711-98765 1.000 EACH | 5400.00000 5400.00| 2300.00000 2300.00| 3600.00000 3600.00 TEMPORARY CONNECTION , SANITARY | | | 0066 712-03812 8.000 EACH | 2500.00000 20000.00| 2750.00000 22000.00| 1200.00000 9600.00 BENCH | | | 0067 715-01902 741.000 LFT | 18.00000 13338.00| 25.00000 18525.00| 18.50000 13708.50 WATER SERVICE LINE, 2 IN. | | | 0068 715-03025 16.000 EACH | 1650.00000 26400.00| 1000.00000 16000.00| 750.00000 12000.00 SANITARY MANHOLE , SPECIAL CONNECTION | | | 0069 715-05024 408.000 LFT | 60.50000 24684.00| 57.00000 23256.00| 63.00000 25704.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0070 715-05032 1768.000 LFT | 41.75000 73814.00| 28.00000 49504.00| 34.00000 60112.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0071 715-05048 9317.000 LFT | 4.15000 38665.55| 3.65000 34007.05| 3.70000 34472.90 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0072 715-05147 7.000 LFT | 62.00000 434.00| 20.00000 140.00| 65.00000 455.00 PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0073 715-05149 749.000 LFT | 38.00000 28462.00| 25.00000 18725.00| 38.00000 28462.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0074 715-05154 1649.000 LFT | 47.00000 77503.00| 38.00000 62662.00| 45.00000 74205.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0075 715-05161 2779.000 LFT | 87.70000 243718.30| 80.00000 222320.00| 95.00000 264005.00 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0076 715-05411 1713.000 LFT | 51.25000 87791.25| 38.00000 65094.00| 40.00000 68520.00 PIPE, SANITARY SEWER, 12 IN. , PVC, | | | SDR-35 | | | 0077 715-05412 2513.000 LFT | 45.50000 114341.50| 43.00000 108059.00| 45.00000 113085.00 PIPE, SANITARY SEWER, 15 IN. , PVC, | | | SDR-35 | | | 0078 715-05413 263.000 LFT | 70.50000 18541.50| 50.00000 13150.00| 54.00000 14202.00 PIPE, SANITARY SEWER, 18 IN. , PVC, PS4 | | | 0079 715-05711 17.000 LFT | 41.50000 705.50| 50.00000 850.00| 65.00000 1105.00 PIPE, SANITARY SEWER, 6 IN. , PVC SDR-3 | | | 0080 715-05711 52.000 LFT | 35.00000 1820.00| 50.00000 2600.00| 65.00000 3380.00 PIPE, SANITARY SEWER, 6 IN. , PVC, | | | SDR-26 | | | 0081 715-08048 1.000 EACH | 50000.00000 50000.00| 50000.00000 50000.00| 75000.00000 75000.00 STORMWATER TREATMENT SYSTEM | | | 0082 715-08305 130.000 TON | 110.00000 14300.00| 105.00000 13650.00| 87.00000 11310.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -16 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 715-09064 1000.000 LFT | 1.00000 1000.00| 1.00000 1000.00| 2.00000 2000.00 VIDEO INSPECTION FOR PIPE | | | 0084 715-91739 3094.000 LFT | 51.00000 157794.00| 30.00000 92820.00| 70.00000 216580.00 WATER MAIN, DUCTILE IRON, 8 IN. | | | 0085 715-96629 32.000 LFT | 22.00000 704.00| 30.00000 960.00| 28.00000 896.00 WATER SERVICE LINE, 1 IN. | | | 0086 716-09360 844.000 LFT | 25.00000 21100.00| 30.00000 25320.00| 23.00000 19412.00 PIPE INSTALLATION, TRENCHLESS, 3 IN. , | | | HDPE W/ 1.50 IN. SERVICE LINE | | | 0087 716-09396 120.000 LFT | 24.00000 2880.00| 30.00000 3600.00| 25.00000 3000.00 PIPE INSTALLATION, TRENCHLESS, 2 IN. , | | | HDPE W/ I IN. SERVICE LINE | | | 0088 718-04986 2.000 EACH | 180.00000 360.00| 700.00000 1400.00| 900.00000 1800.00 CLEANOUT , SANITARY, WITH CASTING | | | 0089 718-52610 838.900 CYS | 33.00000 27683.70| 27.50000 23069.75| 39.24000 32918.44 AGGREGATE FOR UNDERDRAINS | | | 0090 720-01894 1.000 EACH | 475.00000 475.00| 950.00000 950.00| 500.00000 500.00 CASTING, FURNISH AND ADJUST TO GRADE , | | | SANITARY | | | 0091 720-03194 41.000 EACH | 800.00000 32800.00| 500.00000 20500.00| 1000.00000 41000.00 MANHOLE , ABANDON | | | 0092 720-03905 2.000 EACH | 1185.00000 2370.00| 1175.00000 2350.00| 1500.00000 3000.00 CATCH BASIN, A , PLAINFIELD TOWN | | | STANDARD | | | 0093 720-44025 5.000 EACH | 470.00000 2350.00| 650.00000 3250.00| 500.00000 2500.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0094 720-45275 33.000 EACH | 980.00000 32340.00| 1200.00000 39600.00| 800.00000 26400.00 PIPE CATCH BASIN, 24 IN. | | | 0095 720-45410 10.000 EACH | 1500.00000 15000.00| 1450.00000 14500.00| 1800.00000 18000.00 MANHOLE, C4 | | | 0096 720-45410 9.000 EACH | 2600.00000 23400.00| 1700.00000 15300.00| 2700.00000 24300.00 MANHOLE, C4 , SANITARY | | | 0097 720-45425 1.000 EACH | 7000.00000 7000.00| 7000.00000 7000.00| 5600.00000 5600.00 MANHOLE, F4 | | | 0098 720-45425 1.000 EACH | 12000.00000 12000.00| 8500.00000 8500.00| 6600.00000 6600.00 MANHOLE, F4 , MODIFIED STRUCTURE NO. 9 | | | 0099 720-45520 1.000 EACH | 17000.00000 17000.00| 10700.00000 10700.00| 8600.00000 8600.00 MANHOLE, E4, MODIFIED , MODIFIED | | | STRUCTURE NO. 8 | | | 0100 720-94612 10.000 EACH | 3300.00000 33000.00| 2800.00000 28000.00| 3500.00000 35000.00 MANHOLE, K4 | | | 0101 720-95422 5.000 EACH | 2500.00000 12500.00| 2450.00000 12250.00| 2900.00000 14500.00 MANHOLE, J4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -17 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 720-95422 1.000 EACH | 6000.00000 6000.00| 4250.00000 4250.00| 3700.00000 3700.00 MANHOLE, J4 , SANITARY | | | 0103 720-95422 1.000 EACH | 7500.00000 7500.00| 4850.00000 4850.00| 6000.00000 6000.00 MANHOLE, J4 , SANITARY W/ INSIDE DROP | | | 0104 720-96999 17.000 EACH | 3700.00000 62900.00| 3200.00000 54400.00| 3500.00000 59500.00 FIRE HYDRANT ASSEMBLY | | | 0105 720-99416 72.000 EACH | 1200.00000 86400.00| 1650.00000 118800.00| 2500.00000 180000.00 CATCH BASIN, B15 , TOWN OF PLAINFIELD | | | STANDARD | | | 0106 731-08252 400.000 LFT | 9.90000 3960.00| 9.00000 3600.00| 30.00000 12000.00 LEVELING PAD | | | 0107 732-01525 2.000 EACH | 740.00000 1480.00| 400.00000 800.00| 600.00000 1200.00 VALVE BOX , WITH 2" CURB VALVE | | | 0108 732-02185 146.000 LFT | 24.00000 3504.00| 24.00000 3504.00| 24.00000 3504.00 WATER SERVICE LINE, 1.50 IN. | | | 0109 732-02388 9.000 EACH | 10500.00000 94500.00| 3500.00000 31500.00| 500.00000 4500.00 WATER MAIN , RELOCATE | | | 0110 732-02532 31.000 EACH | 1300.00000 40300.00| 1125.00000 34875.00| 1000.00000 31000.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 8 IN. | | | 0111 732-03053 13.000 EACH | 1700.00000 22100.00| 1010.00000 13130.00| 1000.00000 13000.00 METER PIT , WATER, DUAL | | | 0112 732-03053 39.000 EACH | 1700.00000 66300.00| 715.00000 27885.00| 1000.00000 39000.00 METER PIT , WATER, SINGLE | | | 0113 732-04987 42.000 EACH | 1075.00000 45150.00| 650.00000 27300.00| 900.00000 37800.00 CONNECTION , STORM, TYPE 1 | | | 0114 732-08419 410.200 SYS | 76.00000 31175.20| 145.00000 59479.00| 73.00000 29944.60 MODULAR BLOCK WALL | | | 0115 732-08421 410.200 SYS | 102.43000 42016.79| 155.00000 63581.00| 150.00000 61530.00 MODULAR BLOCK WALL ERECTION | | | 0116 732-09111 2.000 EACH | 465.00000 930.00| 1000.00000 2000.00| 100.00000 200.00 SERVICE , SANITARY, RECONNECT | | | 0117 732-09111 1.000 EACH | 1050.00000 1050.00| 1400.00000 1400.00| 900.00000 900.00 SERVICE , SANITARY, SADDLE-TAP | | | 0118 732-09111 1.000 EACH | 450.00000 450.00| 1400.00000 1400.00| 1200.00000 1200.00 SERVICE , TEE-WYE, SANITARY, 18 IN. X 6 | | | IN. | | | 0119 732-90573 843.000 LFT | 13.90000 11717.70| 18.00000 15174.00| 5.00000 4215.00 WATER SERVICE LINE, 0.75 IN | | | 0120 732-94780 169.000 EACH | 665.00000 112385.00| 300.00000 50700.00| 140.00000 23660.00 WATER SERVICE CONNECTION | | | 0121 732-97009 7.000 EACH | 780.00000 5460.00| 800.00000 5600.00| 400.00000 2800.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -18 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 801-04308 10.000 EACH | 355.00000 3550.00| 355.00000 3550.00| 355.00000 3550.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0123 801-06207 19000.000 LFT | 1.04000 19760.00| 1.04000 19760.00| 1.05000 19950.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0124 801-06218 400.000 LFT | 3.60000 1440.00| 3.60000 1440.00| 6.00000 2400.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0125 801-06469 500.000 LFT | 1.55000 775.00| 1.55000 775.00| 1.60000 800.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | 0126 801-06640 37.000 EACH | 120.00000 4440.00| 120.00000 4440.00| 150.00000 5550.00 CONSTRUCTION SIGN, A | | | 0127 801-06775 LUMP | 140000.00000 140000.00| 298057.52000 298057.52| 350000.00000 350000.00 MAINTAINING TRAFFIC | | | 0128 801-07119 270.000 LFT | 17.00000 4590.00| 17.00000 4590.00| 18.00000 4860.00 BARRICADE, III-B | | | 0129 802-04314 3.000 EACH | 1000.00000 3000.00| 1500.00000 4500.00| 1000.00000 3000.00 SIGN , WAYFINDING, TYPE MD | | | 0130 802-04314 3.000 EACH | 5500.00000 16500.00| 1500.00000 4500.00| 6000.00000 18000.00 SIGN , WAYFINDING, TYPE SD | | | 0131 802-05701 553.750 LFT | 12.23000 6772.36| 12.23000 6772.36| 13.00000 7198.75 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0132 802-76025 171.210 SFT | 12.00000 2054.52| 12.00000 2054.52| 12.00000 2054.52 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0133 802-76035 95.500 SFT | 15.00000 1432.50| 15.00000 1432.50| 15.00000 1432.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0134 802-97812 28.000 EACH | 55.00000 1540.00| 55.00000 1540.00| 55.00000 1540.00 STREET NAME IDENTIFICATION SIGN | | | 0135 802-97812 12.000 EACH | 2965.00000 35580.00| 2965.00000 35580.00| 3000.00000 36000.00 STREET NAME IDENTIFICATION SIGN , | | | OVERHEAD, LED | | | 0136 805-01816 11.000 EACH | 930.00000 10230.00| 930.00000 10230.00| 950.00000 10450.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0137 805-01842 11.000 EACH | 800.00000 8800.00| 800.00000 8800.00| 800.00000 8800.00 HANDHOLE, SIGNAL | | | 0138 805-02077 9.000 EACH | 10645.00000 95805.00| 10645.00000 95805.00| 11000.00000 99000.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | , ORNAMENTAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -19 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 805-02077 1.000 EACH | 15930.00000 15930.00| 15930.00000 15930.00| 16000.00000 16000.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | , TWIN ARM, ORNAMENTAL | | | 0140 805-06592 2234.000 LFT | 11.30000 25244.20| 11.30000 25244.20| 12.00000 26808.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0141 805-06834 3.000 EACH | 9346.00000 28038.00| 9346.00000 28038.00| 9500.00000 28500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0142 805-08464 3.000 EACH | 440.00000 1320.00| 440.00000 1320.00| 440.00000 1320.00 RADIO, INTERCONNECT , REMOVE AND RESET | | | 0143 805-08493 LUMP | 725.00000 725.00| 725.00000 725.00| 850.00000 850.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0144 805-78205 19.000 EACH | 580.00000 11020.00| 580.00000 11020.00| 600.00000 11400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0145 805-78230 3.000 EACH | 862.00000 2586.00| 862.00000 2586.00| 900.00000 2700.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0146 805-78355 22.000 EACH | 420.00000 9240.00| 420.00000 9240.00| 450.00000 9900.00 PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0147 805-78370 22.000 EACH | 135.00000 2970.00| 135.00000 2970.00| 135.00000 2970.00 PEDESTRIAN PUSH BUTTON | | | 0148 805-78445 3.000 EACH | 605.00000 1815.00| 605.00000 1815.00| 700.00000 2100.00 SIGNAL SERVICE | | | 0149 805-78467 45.000 LFT | 2.30000 103.50| 2.30000 103.50| 3.00000 135.00 SIGNAL CABLE, 3C 8GA. | | | 0150 805-78470 4846.000 LFT | 0.43000 2083.78| 0.43000 2083.78| 0.45000 2180.70 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0151 805-78480 4140.000 LFT | 0.92000 3808.80| 0.92000 3808.80| 1.00000 4140.00 SIGNAL CABLE, 3C 14GA. | | | 0152 805-78485 2208.000 LFT | 1.30000 2870.40| 1.30000 2870.40| 1.40000 3091.20 SIGNAL CABLE, 5C 14GA. | | | 0153 805-78490 792.000 LFT | 1.50000 1188.00| 1.50000 1188.00| 1.50000 1188.00 SIGNAL CABLE, 7C 14GA. | | | 0154 805-78510 2736.000 LFT | 0.75000 2052.00| 0.75000 2052.00| 0.75000 2052.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0155 805-78795 1705.000 LFT | 7.15000 12190.75| 7.15000 12190.75| 7.25000 12361.25 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0156 805-78925 3.000 EACH | 940.00000 2820.00| 940.00000 2820.00| 1100.00000 3300.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0157 805-86890 1766.000 LFT | 0.41000 724.06| 0.41000 724.06| 0.50000 883.00 POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -20 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 805-98335 4324.000 LFT | 5.96000 25771.04| 5.96000 25771.04| 6.00000 25944.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0159 805-98336 5095.000 LFT | 4.80000 24456.00| 4.80000 24456.00| 5.00000 25475.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0160 807-02191 6.000 EACH | 688.00000 4128.00| 688.00000 4128.00| 700.00000 4200.00 HANDHOLE, LIGHTING | | | 0161 807-02193 55.000 EACH | 845.00000 46475.00| 845.00000 46475.00| 850.00000 46750.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0162 807-03950 41.000 EACH | 3177.00000 130257.00| 3177.00000 130257.00| 3200.00000 131200.00 LUMINAIRE, ORNAMENTAL | | | 0163 807-03950 1.000 EACH | 3876.00000 3876.00| 3876.00000 3876.00| 4100.00000 4100.00 LUMINAIRE, ORNAMENTAL , NOT INSTALLED | | | 0164 807-08214 3790.000 LFT | 5.00000 18950.00| 5.00000 18950.00| 5.00000 18950.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0165 807-83748 14.000 EACH | 1343.00000 18802.00| 1343.00000 18802.00| 1400.00000 19600.00 LIGHT POLE, 40 FT. E.M.H., 8.0 FT. MAST | | | ARM, ANCHOR BASE | | | 0166 807-86605 41.000 EACH | 1377.00000 56457.00| 1377.00000 56457.00| 1400.00000 57400.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0167 807-86615 14.000 EACH | 233.00000 3262.00| 233.00000 3262.00| 240.00000 3360.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0168 807-86810 3.000 EACH | 3400.00000 10200.00| 3400.00000 10200.00| 3500.00000 10500.00 SERVICE POINT, II | | | 0169 807-86910 55.000 EACH | 28.00000 1540.00| 28.00000 1540.00| 29.00000 1595.00 CONNECTOR KIT, UNFUSED | | | 0170 807-86915 55.000 EACH | 28.00000 1540.00| 28.00000 1540.00| 29.00000 1595.00 CONNECTOR KIT, FUSED | | | 0171 807-86920 100.000 EACH | 9.00000 900.00| 9.00000 900.00| 9.20000 920.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0172 807-86925 53.000 EACH | 35.00000 1855.00| 35.00000 1855.00| 35.00000 1855.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0173 807-86930 58.000 EACH | 9.00000 522.00| 9.00000 522.00| 9.00000 522.00 INSULATION LINK, NONWATERPROOFED | | | 0174 807-86935 61.000 EACH | 35.00000 2135.00| 35.00000 2135.00| 36.00000 2196.00 INSULATION LINK, WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -21 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 808-05929 960.000 LFT | 1.25000 1200.00| 1.25000 1200.00| 1.25000 1200.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0176 808-06701 2010.000 LFT | 0.33000 663.30| 0.33000 663.30| 0.50000 1005.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0177 808-06703 1391.000 LFT | 0.33000 459.03| 0.33000 459.03| 0.50000 695.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0178 808-06716 19020.000 LFT | 0.04000 760.80| 0.04000 760.80| 0.10000 1902.00 LINE, REMOVE | | | 0179 808-75245 9865.000 LFT | 0.33000 3255.45| 0.33000 3255.45| 0.50000 4932.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0180 808-75297 292.000 LFT | 3.25000 949.00| 3.25000 949.00| 3.25000 949.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0181 808-75320 5.000 EACH | 70.00000 350.00| 70.00000 350.00| 75.00000 375.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0182 808-75325 5.000 EACH | 70.00000 350.00| 70.00000 350.00| 75.00000 375.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0183 211-09264 9862.300 CYS | 13.50000 133141.05| 14.00000 138072.20| 18.00000 177521.40 STRUCTURE BACKFILL, TYPE 1 | | | 0184 205-03662 LUMP | 120000.00000 120000.00| 174570.00000 174570.00| 200000.00000 200000.00 IRRIGATION, LANDSCAPE | | | 0185 211-02050 400.000 CYS | 12.50000 5000.00| 14.00000 5600.00| 30.00000 12000.00 B BORROW | | | 0186 607-06175 3933.000 LFT | 36.25000 142571.25| 52.02000 204594.66| 38.00000 149454.00 GUTTER, CONCRETE | | | 0187 732-02388 9.000 EACH | 10500.00000 94500.00| 16900.00000 152100.00| 500.00000 4500.00 WATER MAIN , RELOCATE | | | SECTION TOTALS | $ 6,787,716.00| $ 7,034,000.00| $ 7,443,281.36 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,787,716.00| $ 7,034,000.00| $ 7,443,281.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -22 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PLAINFIELD MAIN STREET ENHANCEMENT | | | 0001 105-06845 LUMP | 35654.81000 35654.81| 60000.00000 60000.00| 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 | 309050.66000 309050.66| 370000.00000 370000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 30865.19000 30865.19| 336000.00000 336000.00| CLEARING RIGHT OF WAY | | | 0010 202-01300 3.000 EACH | 2714.28000 8142.84| 2400.00000 7200.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 202-02240 27155.000 SYS | 8.93000 242494.15| 5.60000 152068.00| PAVEMENT REMOVAL | | | 0012 203-02000 9522.000 CYS | 18.32000 174443.04| 23.00000 219006.00| EXCAVATION, COMMON | | | 0013 205-03371 15.000 CYS | 50.31000 754.65| 80.00000 1200.00| SEDIMENT, REMOVE | | | 0014 205-06937 1200.000 LFT | 1.87000 2244.00| 2.00000 2400.00| TEMPORARY SILT FENCE | | | 0015 207-08267 2915.000 SYS | 15.11000 44045.65| 9.00000 26235.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0016 207-08268 28182.000 SYS | 11.49000 323811.18| 9.50000 267729.00| SUBGRADE TREATMENT, TYPE IV | | | 0017 210-03828 6.000 EACH | 1263.38000 7580.28| 900.00000 5400.00| RECEPTACLE, TRASH , DECORATIVE | | | 0019 210-05403 LUMP | 6569.72000 6569.72| 3000.00000 3000.00| MODIFICATION , STR NO 205C | | | 0020 210-05403 LUMP | 5347.67000 5347.67| 3000.00000 3000.00| MODIFICATION , STR NO 205D | | | 0021 210-08371 1.000 EACH | 7076.13000 7076.13| 8000.00000 8000.00| DUCK BILL , CHECK VALVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -23 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 211-09264 4304.000 CYS | 15.60000 67142.40| 25.00000 107600.00| STRUCTURE BACKFILL, TYPE 1 , SANITARY | | | 0023 211-09264 1021.000 CYS | 15.60000 15927.60| 25.00000 25525.00| STRUCTURE BACKFILL, TYPE 1 , WATER MAIN | | | 0025 213-09269 948.000 CYS | 104.49000 99056.52| 62.00000 58776.00| FLOWABLE BACKFILL, NON-REMOVABLE , FOR | | | MAIN ABANDONMENT | | | 0026 301-07448 1435.000 TON | 17.90000 25686.50| 23.00000 33005.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 304-07491 100.000 TON | 111.85000 11185.00| 115.00000 11500.00| HMA PATCHING, TYPE C | | | 0028 306-08033 250.000 SYS | 26.83000 6707.50| 15.00000 3750.00| MILLING, ASPHALT, 1 IN. | | | 0029 401-06264 LUMP | 2328.15000 2328.15| 500.00000 500.00| PROFILOGRAPH, HMA | | | 0030 401-07329 2089.000 TON | 80.07000 167266.23| 73.00000 152497.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0031 401-07399 3481.000 TON | 53.09000 184806.29| 52.00000 181012.00| QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0032 401-07409 10568.000 TON | 46.56000 492046.08| 43.00000 454424.00| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0033 401-07429 3439.000 TON | 53.38000 183573.82| 47.00000 161633.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0034 601-95344 52.000 LFT | 397.49000 20669.48| 375.00000 19500.00| HANDRAIL, PEDESTRIAN , ORNAMENTAL | | | 0035 601-95344 500.000 LFT | 290.74000 145370.00| 150.00000 75000.00| HANDRAIL, PEDESTRIAN , ORNAMENTAL, | | | REMOVE AND RESET | | | 0036 604-04740 10927.000 SFT | 10.58000 115607.66| 7.00000 76489.00| PAVERS , TYPE A, PERMEABLE | | | 0037 604-04740 1807.000 SFT | 16.58000 29960.06| 15.00000 27105.00| PAVERS , TYPE B, PERMEABLE | | | 0038 604-04740 521.000 SFT | 28.44000 14817.24| 27.00000 14067.00| PAVERS , TYPE C, DETECTABLE WARNING | | | 0039 604-04806 217.000 CYS | 13.59000 2949.03| 30.00000 6510.00| BEDDING , WATER MAIN | | | 0040 604-07901 49.000 SYS | 93.69000 4590.81| 240.00000 11760.00| CURB RAMP, CONCRETE, G | | | 0041 604-07903 62.300 SYS | 107.32000 6686.04| 155.00000 9656.50| CURB RAMP, CONCRETE, K | | | 0042 604-44251 6.500 CYS | 2876.55000 18697.58| 2000.00000 13000.00| STEPS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -24 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 604-90256 1655.000 SYS | 48.99000 81078.45| 60.00000 99300.00| SIDEWALK, CONCRETE, 6 IN. | | | 0044 604-91531 4409.000 SYS | 34.35000 151449.15| 58.00000 255722.00| SIDEWALK, CONCRETE, 4 IN. | | | 0045 605-06120 564.000 LFT | 43.01000 24257.64| 37.00000 20868.00| CURB, CONCRETE | | | 0046 605-06125 6635.000 LFT | 48.69000 323058.15| 40.00000 265400.00| CURB, CONCRETE, MODIFIED | | | 0047 605-06125 382.000 LFT | 41.78000 15959.96| 45.00000 17190.00| CURB, CONCRETE, MODIFIED , 10 INCH | | | 0048 605-06140 4785.000 LFT | 18.43000 88187.55| 22.00000 105270.00| CURB AND GUTTER, CONCRETE | | | 0049 610-07487 110.000 TON | 111.86000 12304.60| 88.00000 9680.00| HMA FOR APPROACHES, TYPE B | | | 0050 610-08446 646.000 SYS | 46.85000 30265.10| 55.00000 35530.00| PCCP FOR APPROACHES, 6 IN. | | | 0051 610-09108 2209.000 SYS | 39.18000 86548.62| 50.00000 110450.00| PCCP FOR APPROACHES, 9 IN. | | | 0052 614-06470 472.000 LFT | 39.47000 18629.84| 106.00000 50032.00| HEADER, CEMENT CONCRETE, A , CARRIAGE | | | STRIP, 12 INCH | | | 0053 621-01004 3.000 EACH | 369.10000 1107.30| 600.00000 1800.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06567 10.000 kGAL | 11.36000 113.60| 9.00000 90.00| WATER | | | 0055 621-06570 1269.000 CYS | 93.69000 118892.61| 41.00000 52029.00| TOP SOIL | | | 0056 621-06570 138.000 CYS | 107.32000 14810.16| 190.00000 26220.00| TOP SOIL , STORM WATER MIX | | | 0057 621-06575 5680.000 SYS | 3.52000 19993.60| 4.50000 25560.00| SODDING, NURSERY | | | 0058 621-98038 80.000 CYS | 71.55000 5724.00| 80.00000 6400.00| MULCH, HARDWOOD SHREDDED BARK | | | 0059 622-05639 594.000 EACH | 47.13000 27995.22| 40.00000 23760.00| PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0060 622-05651 75.000 EACH | 397.49000 29811.75| 300.00000 22500.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN. | | | 0061 622-05654 5879.000 EACH | 14.76000 86774.04| 14.50000 85245.50| PLANT, PERENNIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -25 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 628-09402 18.000 MOS | 1642.00000 29556.00| 1950.00000 35100.00| FIELD OFFICE, B | | | 0064 703-06029 338.000 LBS | 20.13000 6803.94| 10.00000 3380.00| REINFORCING BARS, EPOXY COATED | | | 0065 711-98765 1.000 EACH | 5349.69000 5349.69| 3500.00000 3500.00| TEMPORARY CONNECTION , SANITARY | | | 0066 712-03812 8.000 EACH | 1524.34000 12194.72| 900.00000 7200.00| BENCH | | | 0067 715-01902 741.000 LFT | 23.86000 17680.26| 40.00000 29640.00| WATER SERVICE LINE, 2 IN. | | | 0068 715-03025 16.000 EACH | 1076.87000 17229.92| 700.00000 11200.00| SANITARY MANHOLE , SPECIAL CONNECTION | | | 0069 715-05024 408.000 LFT | 78.60000 32068.80| 69.00000 28152.00| PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0070 715-05032 1768.000 LFT | 26.55000 46940.40| 46.00000 81328.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0071 715-05048 9317.000 LFT | 3.78000 35218.26| 5.00000 46585.00| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0072 715-05147 7.000 LFT | 22.78000 159.46| 44.00000 308.00| PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0073 715-05149 749.000 LFT | 21.08000 15788.92| 46.00000 34454.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0074 715-05154 1649.000 LFT | 69.70000 114935.30| 54.00000 89046.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0075 715-05161 2779.000 LFT | 113.57000 315611.03| 90.00000 250110.00| PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0076 715-05411 1713.000 LFT | 43.64000 74755.32| 43.50000 74515.50| PIPE, SANITARY SEWER, 12 IN. , PVC, | | | SDR-35 | | | 0077 715-05412 2513.000 LFT | 55.03000 138290.39| 45.50000 114341.50| PIPE, SANITARY SEWER, 15 IN. , PVC, | | | SDR-35 | | | 0078 715-05413 263.000 LFT | 72.53000 19075.39| 51.00000 13413.00| PIPE, SANITARY SEWER, 18 IN. , PVC, PS4 | | | 0079 715-05711 17.000 LFT | 101.86000 1731.62| 110.00000 1870.00| PIPE, SANITARY SEWER, 6 IN. , PVC SDR-3 | | | 0080 715-05711 52.000 LFT | 91.64000 4765.28| 105.00000 5460.00| PIPE, SANITARY SEWER, 6 IN. , PVC, | | | SDR-26 | | | 0081 715-08048 1.000 EACH | 57351.41000 57351.41| 52000.00000 52000.00| STORMWATER TREATMENT SYSTEM | | | 0082 715-08305 130.000 TON | 162.87000 21173.10| 150.00000 19500.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -26 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 715-09064 1000.000 LFT | 1.14000 1140.00| 2.00000 2000.00| VIDEO INSPECTION FOR PIPE | | | 0084 715-91739 3094.000 LFT | 48.52000 150120.88| 45.00000 139230.00| WATER MAIN, DUCTILE IRON, 8 IN. | | | 0085 715-96629 32.000 LFT | 69.63000 2228.16| 50.00000 1600.00| WATER SERVICE LINE, 1 IN. | | | 0086 716-09360 844.000 LFT | 24.93000 21040.92| 46.00000 38824.00| PIPE INSTALLATION, TRENCHLESS, 3 IN. , | | | HDPE W/ 1.50 IN. SERVICE LINE | | | 0087 716-09396 120.000 LFT | 22.82000 2738.40| 38.00000 4560.00| PIPE INSTALLATION, TRENCHLESS, 2 IN. , | | | HDPE W/ I IN. SERVICE LINE | | | 0088 718-04986 2.000 EACH | 710.53000 1421.06| 850.00000 1700.00| CLEANOUT , SANITARY, WITH CASTING | | | 0089 718-52610 838.900 CYS | 27.19000 22809.69| 23.00000 19294.70| AGGREGATE FOR UNDERDRAINS | | | 0090 720-01894 1.000 EACH | 1202.85000 1202.85| 850.00000 850.00| CASTING, FURNISH AND ADJUST TO GRADE , | | | SANITARY | | | 0091 720-03194 41.000 EACH | 573.83000 23527.03| 900.00000 36900.00| MANHOLE , ABANDON | | | 0092 720-03905 2.000 EACH | 1156.44000 2312.88| 1100.00000 2200.00| CATCH BASIN, A , PLAINFIELD TOWN | | | STANDARD | | | 0093 720-44025 5.000 EACH | 1198.47000 5992.35| 700.00000 3500.00| CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0094 720-45275 33.000 EACH | 934.19000 30828.27| 650.00000 21450.00| PIPE CATCH BASIN, 24 IN. | | | 0095 720-45410 10.000 EACH | 2722.77000 27227.70| 1200.00000 12000.00| MANHOLE, C4 | | | 0096 720-45410 9.000 EACH | 3404.72000 30642.48| 1800.00000 16200.00| MANHOLE, C4 , SANITARY | | | 0097 720-45425 1.000 EACH | 8501.91000 8501.91| 3900.00000 3900.00| MANHOLE, F4 | | | 0098 720-45425 1.000 EACH | 8613.32000 8613.32| 4600.00000 4600.00| MANHOLE, F4 , MODIFIED STRUCTURE NO. 9 | | | 0099 720-45520 1.000 EACH | 11442.82000 11442.82| 7200.00000 7200.00| MANHOLE, E4, MODIFIED , MODIFIED | | | STRUCTURE NO. 8 | | | 0100 720-94612 10.000 EACH | 4212.62000 42126.20| 2550.00000 25500.00| MANHOLE, K4 | | | 0101 720-95422 5.000 EACH | 3301.66000 16508.30| 2450.00000 12250.00| MANHOLE, J4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -27 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 720-95422 1.000 EACH | 4373.98000 4373.98| 2800.00000 2800.00| MANHOLE, J4 , SANITARY | | | 0103 720-95422 1.000 EACH | 4931.04000 4931.04| 3600.00000 3600.00| MANHOLE, J4 , SANITARY W/ INSIDE DROP | | | 0104 720-96999 17.000 EACH | 3396.87000 57746.79| 3800.00000 64600.00| FIRE HYDRANT ASSEMBLY | | | 0105 720-99416 72.000 EACH | 2033.79000 146432.88| 1800.00000 129600.00| CATCH BASIN, B15 , TOWN OF PLAINFIELD | | | STANDARD | | | 0106 731-08252 400.000 LFT | 33.07000 13228.00| 27.00000 10800.00| LEVELING PAD | | | 0107 732-01525 2.000 EACH | 389.24000 778.48| 500.00000 1000.00| VALVE BOX , WITH 2" CURB VALVE | | | 0108 732-02185 146.000 LFT | 98.13000 14326.98| 55.00000 8030.00| WATER SERVICE LINE, 1.50 IN. | | | 0109 732-02388 9.000 EACH | 17584.52000 158260.68| 20000.00000 180000.00| WATER MAIN , RELOCATE | | | 0110 732-02532 31.000 EACH | 1082.70000 33563.70| 1500.00000 46500.00| VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 8 IN. | | | 0111 732-03053 13.000 EACH | 848.02000 11024.26| 2100.00000 27300.00| METER PIT , WATER, DUAL | | | 0112 732-03053 39.000 EACH | 869.16000 33897.24| 1800.00000 70200.00| METER PIT , WATER, SINGLE | | | 0113 732-04987 42.000 EACH | 907.81000 38128.02| 1900.00000 79800.00| CONNECTION , STORM, TYPE 1 | | | 0114 732-08419 410.200 SYS | 97.23000 39883.75| 86.00000 35277.20| MODULAR BLOCK WALL | | | 0115 732-08421 410.200 SYS | 201.28000 82565.06| 120.00000 49224.00| MODULAR BLOCK WALL ERECTION | | | 0116 732-09111 2.000 EACH | 454.24000 908.48| 600.00000 1200.00| SERVICE , SANITARY, RECONNECT | | | 0117 732-09111 1.000 EACH | 955.26000 955.26| 900.00000 900.00| SERVICE , SANITARY, SADDLE-TAP | | | 0118 732-09111 1.000 EACH | 909.26000 909.26| 800.00000 800.00| SERVICE , TEE-WYE, SANITARY, 18 IN. X 6 | | | IN. | | | 0119 732-90573 843.000 LFT | 35.11000 29597.73| 25.00000 21075.00| WATER SERVICE LINE, 0.75 IN | | | 0120 732-94780 169.000 EACH | 109.39000 18486.91| 1300.00000 219700.00| WATER SERVICE CONNECTION | | | 0121 732-97009 7.000 EACH | 386.73000 2707.11| 600.00000 4200.00| FIRE HYDRANT ASSEMBLY, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -28 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 801-04308 10.000 EACH | 357.74000 3577.40| 380.00000 3800.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0123 801-06207 19000.000 LFT | 1.19000 22610.00| 1.10000 20900.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0124 801-06218 400.000 LFT | 4.13000 1652.00| 4.00000 1600.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0125 801-06469 500.000 LFT | 1.78000 890.00| 2.00000 1000.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | 0126 801-06640 37.000 EACH | 237.36000 8782.32| 130.00000 4810.00| CONSTRUCTION SIGN, A | | | 0127 801-06775 LUMP | 102385.88000 102385.88| 49000.00000 49000.00| MAINTAINING TRAFFIC | | | 0128 801-07119 270.000 LFT | 24.99000 6747.30| 19.00000 5130.00| BARRICADE, III-B | | | 0129 802-04314 3.000 EACH | 942.62000 2827.86| 900.00000 2700.00| SIGN , WAYFINDING, TYPE MD | | | 0130 802-04314 3.000 EACH | 5916.92000 17750.76| 5500.00000 16500.00| SIGN , WAYFINDING, TYPE SD | | | 0131 802-05701 553.750 LFT | 13.89000 7691.59| 13.00000 7198.75| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0132 802-76025 171.210 SFT | 13.63000 2333.59| 14.00000 2396.94| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0133 802-76035 95.500 SFT | 17.04000 1627.32| 18.00000 1719.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0134 802-97812 28.000 EACH | 62.46000 1748.88| 65.00000 1820.00| STREET NAME IDENTIFICATION SIGN | | | 0135 802-97812 12.000 EACH | 3367.30000 40407.60| 3050.00000 36600.00| STREET NAME IDENTIFICATION SIGN , | | | OVERHEAD, LED | | | 0136 805-01816 11.000 EACH | 1056.19000 11618.09| 1000.00000 11000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0137 805-01842 11.000 EACH | 908.55000 9994.05| 900.00000 9900.00| HANDHOLE, SIGNAL | | | 0138 805-02077 9.000 EACH | 12089.36000 108804.24| 11000.00000 99000.00| SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | , ORNAMENTAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -29 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 805-02077 1.000 EACH | 18091.45000 18091.45| 17000.00000 17000.00| SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | , TWIN ARM, ORNAMENTAL | | | 0140 805-06592 2234.000 LFT | 12.83000 28662.22| 12.00000 26808.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0141 805-06834 3.000 EACH | 10614.11000 31842.33| 9500.00000 28500.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0142 805-08464 3.000 EACH | 499.70000 1499.10| 575.00000 1725.00| RADIO, INTERCONNECT , REMOVE AND RESET | | | 0143 805-08493 LUMP | 823.38000 823.38| 725.00000 725.00| RADIO SYSTEM TESTING INTERCONNECT | | | 0144 805-78205 19.000 EACH | 658.70000 12515.30| 600.00000 11400.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0145 805-78230 3.000 EACH | 978.96000 2936.88| 875.00000 2625.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0146 805-78355 22.000 EACH | 476.99000 10493.78| 475.00000 10450.00| PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0147 805-78370 22.000 EACH | 153.32000 3373.04| 145.00000 3190.00| PEDESTRIAN PUSH BUTTON | | | 0148 805-78445 3.000 EACH | 687.09000 2061.27| 900.00000 2700.00| SIGNAL SERVICE | | | 0149 805-78467 45.000 LFT | 2.61000 117.45| 2.50000 112.50| SIGNAL CABLE, 3C 8GA. | | | 0150 805-78470 4846.000 LFT | 0.49000 2374.54| 0.55000 2665.30| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0151 805-78480 4140.000 LFT | 1.04000 4305.60| 1.00000 4140.00| SIGNAL CABLE, 3C 14GA. | | | 0152 805-78485 2208.000 LFT | 1.48000 3267.84| 1.40000 3091.20| SIGNAL CABLE, 5C 14GA. | | | 0153 805-78490 792.000 LFT | 1.70000 1346.40| 1.50000 1188.00| SIGNAL CABLE, 7C 14GA. | | | 0154 805-78510 2736.000 LFT | 0.85000 2325.60| 0.80000 2188.80| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0155 805-78795 1705.000 LFT | 8.12000 13844.60| 7.25000 12361.25| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0156 805-78925 3.000 EACH | 1067.54000 3202.62| 1000.00000 3000.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0157 805-86890 1766.000 LFT | 0.47000 830.02| 0.60000 1059.60| POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -30 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 805-98335 4324.000 LFT | 6.77000 29273.48| 7.00000 30268.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0159 805-98336 5095.000 LFT | 5.45000 27767.75| 5.00000 25475.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0160 807-02191 6.000 EACH | 781.35000 4688.10| 800.00000 4800.00| HANDHOLE, LIGHTING | | | 0161 807-02193 55.000 EACH | 959.65000 52780.75| 900.00000 49500.00| LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0162 807-03950 41.000 EACH | 3608.07000 147930.87| 3220.00000 132020.00| LUMINAIRE, ORNAMENTAL | | | 0163 807-03950 1.000 EACH | 4401.91000 4401.91| 4000.00000 4000.00| LUMINAIRE, ORNAMENTAL , NOT INSTALLED | | | 0164 807-08214 3790.000 LFT | 5.68000 21527.20| 6.00000 22740.00| CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0165 807-83748 14.000 EACH | 1525.22000 21353.08| 1600.00000 22400.00| LIGHT POLE, 40 FT. E.M.H., 8.0 FT. MAST | | | ARM, ANCHOR BASE | | | 0166 807-86605 41.000 EACH | 1563.84000 64117.44| 1400.00000 57400.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0167 807-86615 14.000 EACH | 264.61000 3704.54| 250.00000 3500.00| LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0168 807-86810 3.000 EACH | 3861.33000 11583.99| 3500.00000 10500.00| SERVICE POINT, II | | | 0169 807-86910 55.000 EACH | 31.80000 1749.00| 34.00000 1870.00| CONNECTOR KIT, UNFUSED | | | 0170 807-86915 55.000 EACH | 31.80000 1749.00| 36.00000 1980.00| CONNECTOR KIT, FUSED | | | 0171 807-86920 100.000 EACH | 10.22000 1022.00| 11.00000 1100.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0172 807-86925 53.000 EACH | 39.75000 2106.75| 36.00000 1908.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0173 807-86930 58.000 EACH | 10.22000 592.76| 11.00000 638.00| INSULATION LINK, NONWATERPROOFED | | | 0174 807-86935 61.000 EACH | 39.75000 2424.75| 36.00000 2196.00| INSULATION LINK, WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 124 -31 TABULATION OF BIDS CALL ORDER : 124 CONTRACT ID : SR -29620-A COUNTIES : HENDRICKS LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( 8 ) 35-1461789 |( ) |SUNESIS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 808-05929 960.000 LFT | 1.44000 1382.40| 1.50000 1440.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0176 808-06701 2010.000 LFT | 0.38000 763.80| 0.35000 703.50| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0177 808-06703 1391.000 LFT | 0.38000 528.58| 0.35000 486.85| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0178 808-06716 19020.000 LFT | 0.05000 951.00| 0.10000 1902.00| LINE, REMOVE | | | 0179 808-75245 9865.000 LFT | 0.38000 3748.70| 0.35000 3452.75| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0180 808-75297 292.000 LFT | 3.73000 1089.16| 3.50000 1022.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0181 808-75320 5.000 EACH | 80.36000 401.80| 80.00000 400.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0182 808-75325 5.000 EACH | 80.36000 401.80| 80.00000 400.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0183 211-09264 9862.300 CYS | 15.61000 153950.50| 16.50000 162727.95| STRUCTURE BACKFILL, TYPE 1 | | | 0184 205-03662 LUMP | 158689.17000 158689.17| 150000.00000 150000.00| IRRIGATION, LANDSCAPE | | | 0185 211-02050 400.000 CYS | 15.60000 6240.00| 28.00000 11200.00| B BORROW | | | 0186 607-06175 3933.000 LFT | 55.93000 219972.69| 22.00000 86526.00| GUTTER, CONCRETE | | | 0187 732-02388 9.000 EACH | 557.05000 5013.45| 100.00000 900.00| WATER MAIN , RELOCATE | | | SECTION TOTALS | $ 7,467,200.06| $ 7,532,528.29| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,467,200.06| $ 7,532,528.29| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 150 -1 VENDOR RANKING CALL ORDER : 150 CONTRACT ID : SR -29761-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 10/31/09 LOCATION : ON SR 8 OVER CANNON DITCH, 0.6 MILE EAST OF SOUTH JUNCTION PROJECT(S) : 4475002 WITH US 35 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 315,929.44 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 320,925.70 101.5814% 3 35-1058916 WOODRUFF & SONS INC $ 347,212.50 109.9019% 4 35-0461550 LARSON-DANIELSON CONSTRUCTION $ 369,156.32 116.8477% 5 35-1035122 GARIUP CONSTRUCTION CO INC $ 369,900.00 117.0831% 6 38-1625197 SELGE CONSTRUCTION CO INC $ 384,289.05 121.6376% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 150 -2 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : SR -29761-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-0918397 |( 3 ) 35-1058916 |YARDBERRY LANDSCAPE |RIETH RILEY CONSTRUCTION |WOODRUFF & SONS 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 | 4500.00000 4500.00| 3445.00000 3445.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 350.00000 700.00| 162.00000 324.00| 260.00000 520.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 150.00000 1800.00| 108.00000 1296.00| 70.00000 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 109-08443 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 | 15045.00000 15045.00| 12595.00000 12595.00| 17612.00000 17612.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 4500.00000 4500.00| 6400.00000 6400.00| 3300.00000 3300.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 197.000 SYS | 10.00000 1970.00| 15.70000 3092.90| 21.00000 4137.00 PAVEMENT REMOVAL | | | 0013 202-51330 LUMP | 12000.00000 12000.00| 24837.00000 24837.00| 18000.00000 18000.00 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 320.000 CYS | 15.00000 4800.00| 41.40000 13248.00| 21.00000 6720.00 EXCAVATION, COMMON | | | 0015 203-02070 35.000 CYS | 45.00000 1575.00| 132.00000 4620.00| 29.00000 1015.00 BORROW | | | 0016 205-03371 20.000 CYS | 50.00000 1000.00| 80.80000 1616.00| 55.00000 1100.00 SEDIMENT, REMOVE | | | 0017 205-06933 2.000 EACH | 150.00000 300.00| 134.50000 269.00| 82.00000 164.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06936 60.000 TON | 125.00000 7500.00| 62.70000 3762.00| 44.00000 2640.00 TEMPORARY SEDIMENT TRAP | | | 0019 205-09543 100.000 TON | 27.00000 2700.00| 30.00000 3000.00| 16.00000 1600.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 150 -3 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : SR -29761-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-0918397 |( 3 ) 35-1058916 |YARDBERRY LANDSCAPE |RIETH RILEY CONSTRUCTION |WOODRUFF & SONS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08262 630.000 SYS | 25.00000 15750.00| 12.20000 7686.00| 11.00000 6930.00 SUBGRADE TREATMENT, TYPE I | | | 0021 207-08267 155.000 SYS | 55.00000 8525.00| 30.40000 4712.00| 18.00000 2790.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-09264 50.000 CYS | 35.00000 1750.00| 63.10000 3155.00| 44.00000 2200.00 STRUCTURE BACKFILL, TYPE 1 | | | 0023 211-09268 276.000 CYS | 25.00000 6900.00| 98.30000 27130.80| 90.00000 24840.00 STRUCTURE BACKFILL, TYPE 5 | | | 0024 301-07448 184.000 TON | 26.00000 4784.00| 27.00000 4968.00| 34.00000 6256.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 306-08033 200.000 SYS | 11.00000 2200.00| 7.00000 1400.00| 7.50000 1500.00 MILLING, ASPHALT, 1 IN. | | | 0026 306-08034 280.000 SYS | 11.00000 3080.00| 7.50000 2100.00| 8.00000 2240.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0027 306-08036 59.000 SYS | 11.00000 649.00| 16.60000 979.40| 17.50000 1032.50 MILLING, ASPHALT, 2 IN. | | | 0028 306-08043 200.000 SYS | 11.00000 2200.00| 7.80000 1560.00| 8.50000 1700.00 MILLING, TRANSITION | | | 0029 402-07432 28.000 TON | 125.00000 3500.00| 114.00000 3192.00| 120.00000 3360.00 HMA SURFACE, TYPE A | | | 0030 402-07433 85.000 TON | 80.00000 6800.00| 68.80000 5848.00| 72.00000 6120.00 HMA SURFACE, TYPE B | | | 0031 402-07438 115.000 TON | 66.00000 7590.00| 61.70000 7095.50| 65.00000 7475.00 HMA INTERMEDIATE, TYPE B | | | 0032 402-07440 86.000 TON | 80.00000 6880.00| 66.10000 5684.60| 71.00000 6106.00 HMA BASE, TYPE A | | | 0033 402-07441 116.000 TON | 75.00000 8700.00| 65.35000 7580.60| 69.00000 8004.00 HMA BASE, TYPE B | | | 0034 406-05520 1.000 TON | 500.00000 500.00| 1.00000 1.00| 1.00000 1.00 ASPHALT FOR TACK COAT | | | 0035 610-07487 7.000 TON | 330.00000 2310.00| 263.00000 1841.00| 270.00000 1890.00 HMA FOR APPROACHES, TYPE B | | | 0036 610-08446 128.000 SYS | 85.00000 10880.00| 46.40000 5939.20| 75.00000 9600.00 PCCP FOR APPROACHES, 6 IN. | | | 0037 611-06497 1.000 EACH | 225.00000 225.00| 216.00000 216.00| 450.00000 450.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 611-06498 1.000 EACH | 450.00000 450.00| 242.00000 242.00| 475.00000 475.00 MAILBOX ASSEMBLY, DOUBLE | | | 0039 615-06490 16.000 EACH | 182.00000 2912.00| 194.00000 3104.00| 175.00000 2800.00 RIGHT OF WAY MARKER | | | 0040 615-06505 2.000 EACH | 730.00000 1460.00| 673.00000 1346.00| 1000.00000 2000.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 150 -4 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : SR -29761-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-0918397 |( 3 ) 35-1058916 |YARDBERRY LANDSCAPE |RIETH RILEY CONSTRUCTION |WOODRUFF & SONS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-02320 385.000 SYS | 4.00000 1540.00| 1.40000 539.00| 1.00000 385.00 GEOTEXTILES | | | 0042 616-06405 245.000 TON | 48.00000 11760.00| 44.00000 10780.00| 49.00000 12005.00 RIPRAP, REVETMENT | | | 0043 621-01004 2.000 EACH | 700.00000 1400.00| 323.00000 646.00| 320.00000 640.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.000 TON | 650.00000 650.00| 1006.00000 1006.00| 1000.00000 1000.00 FERTILIZER | | | 0045 621-06557 15.000 LBS | 10.00000 150.00| 21.30000 319.50| 21.00000 315.00 SEED MIXTURE, T | | | 0046 621-06565 1.000 TON | 450.00000 450.00| 613.20000 613.20| 625.00000 625.00 MULCHING MATERIAL | | | 0047 621-06567 3.000 kGAL | 10.00000 30.00| 1.00000 3.00| 1.00000 3.00 WATER | | | 0048 621-06574 879.000 SYS | 7.00000 6153.00| 7.70000 6768.30| 7.50000 6592.50 SODDING | | | 0049 628-09401 6.000 MOS | 2400.00000 14400.00| 1807.00000 10842.00| 2250.00000 13500.00 FIELD OFFICE, A | | | 0050 714-26722 102.000 LFT | 872.50000 88995.00| 963.00000 98226.00| 1225.00000 124950.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 10' X 8' | | | 0051 715-05149 102.000 LFT | 55.00000 5610.00| 37.00000 3774.00| 54.00000 5508.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0052 715-05149 99.000 LFT | 60.00000 5940.00| 40.00000 3960.00| 58.00000 5742.00 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | MODIFIED | | | 0053 715-05203 5.000 LFT | 40.00000 200.00| 77.00000 385.00| 530.00000 2650.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0054 715-09064 201.000 LFT | 12.00000 2412.00| 1.00000 201.00| 1.50000 301.50 VIDEO INSPECTION FOR PIPE | | | 0055 720-45270 2.000 EACH | 1500.00000 3000.00| 1235.00000 2470.00| 1400.00000 2800.00 PIPE CATCH BASIN, 18 IN. | | | 0056 801-04308 4.000 EACH | 352.00000 1408.00| 127.00000 508.00| 170.00000 680.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0057 801-06625 28.000 EACH | 104.00000 2912.00| 88.00000 2464.00| 69.00000 1932.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0058 801-06640 20.000 EACH | 110.00000 2200.00| 53.80000 1076.00| 92.00000 1840.00 CONSTRUCTION SIGN, A | | | 0059 801-06645 5.000 EACH | 58.00000 290.00| 20.50000 102.50| 16.00000 80.00 CONSTRUCTION SIGN, B | | | 0060 801-06775 LUMP | 6000.00000 6000.00| 490.00000 490.00| 3200.00000 3200.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 150 -5 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : SR -29761-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-0918397 |( 3 ) 35-1058916 |YARDBERRY LANDSCAPE |RIETH RILEY CONSTRUCTION |WOODRUFF & SONS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-07118 48.000 LFT | 11.00000 528.00| 7.50000 360.00| 8.50000 408.00 BARRICADE, III-A | | | 0062 801-07119 48.000 LFT | 11.20000 537.60| 8.00000 384.00| 8.50000 408.00 BARRICADE, III-B | | | 0063 808-06712 82.000 LFT | 1.37000 112.34| 0.60000 49.20| 2.00000 164.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0064 808-06713 650.000 LFT | 1.37000 890.50| 0.60000 390.00| 2.00000 1300.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0065 808-75996 10.000 EACH | 35.00000 350.00| 6.20000 62.00| 71.00000 710.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0066 808-75998 10.000 EACH | 157.00000 1570.00| 21.50000 215.00| 105.00000 1050.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 315,929.44| $ 320,925.70| $ 347,212.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 315,929.44| $ 320,925.70| $ 347,212.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 150 -6 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : SR -29761-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-0461550 |( 5 ) 35-1035122 |( 6 ) 38-1625197 |LARSON-DANIELSON CONSTRUCTIO |GARIUP CONSTRUCTION CO INC |SELGE CONSTRUCTION CO 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 | 23664.63000 23664.63| 29000.00000 29000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 272.61000 545.22| 280.00000 560.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 141.76000 1701.12| 300.00000 3600.00| 75.00000 900.00 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 | 14497.09000 14497.09| 18226.50000 18226.50| 28375.00000 28375.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 4447.89000 4447.89| 22200.00000 22200.00| 4500.00000 4500.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 197.000 SYS | 16.41000 3232.77| 16.50000 3250.50| 14.00000 2758.00 PAVEMENT REMOVAL | | | 0013 202-51330 LUMP | 5569.94000 5569.94| 11000.00000 11000.00| 11000.00000 11000.00 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 320.000 CYS | 36.96000 11827.20| 20.00000 6400.00| 95.00000 30400.00 EXCAVATION, COMMON | | | 0015 203-02070 35.000 CYS | 26.73000 935.55| 38.00000 1330.00| 26.00000 910.00 BORROW | | | 0016 205-03371 20.000 CYS | 46.07000 921.40| 35.00000 700.00| 10.00000 200.00 SEDIMENT, REMOVE | | | 0017 205-06933 2.000 EACH | 116.13000 232.26| 135.00000 270.00| 175.00000 350.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06936 60.000 TON | 68.30000 4098.00| 35.00000 2100.00| 111.00000 6660.00 TEMPORARY SEDIMENT TRAP | | | 0019 205-09543 100.000 TON | 32.05000 3205.00| 27.00000 2700.00| 68.70000 6870.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 150 -7 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : SR -29761-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-0461550 |( 5 ) 35-1035122 |( 6 ) 38-1625197 |LARSON-DANIELSON CONSTRUCTIO |GARIUP CONSTRUCTION CO INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08262 630.000 SYS | 27.96000 17614.80| 18.00000 11340.00| 23.50000 14805.00 SUBGRADE TREATMENT, TYPE I | | | 0021 207-08267 155.000 SYS | 17.06000 2644.30| 9.00000 1395.00| 23.50000 3642.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-09264 50.000 CYS | 64.16000 3208.00| 38.00000 1900.00| 31.00000 1550.00 STRUCTURE BACKFILL, TYPE 1 | | | 0023 211-09268 276.000 CYS | 66.20000 18271.20| 95.00000 26220.00| 85.00000 23460.00 STRUCTURE BACKFILL, TYPE 5 | | | 0024 301-07448 184.000 TON | 27.25000 5014.00| 19.00000 3496.00| 29.35000 5400.40 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 306-08033 200.000 SYS | 4.31000 862.00| 8.50000 1700.00| 6.95000 1390.00 MILLING, ASPHALT, 1 IN. | | | 0026 306-08034 280.000 SYS | 4.31000 1206.80| 9.00000 2520.00| 6.95000 1946.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0027 306-08036 59.000 SYS | 4.31000 254.29| 3.00000 177.00| 6.95000 410.05 MILLING, ASPHALT, 2 IN. | | | 0028 306-08043 200.000 SYS | 4.31000 862.00| 9.50000 1900.00| 6.95000 1390.00 MILLING, TRANSITION | | | 0029 402-07432 28.000 TON | 124.31000 3480.68| 127.00000 3556.00| 114.00000 3192.00 HMA SURFACE, TYPE A | | | 0030 402-07433 85.000 TON | 75.02000 6376.70| 76.00000 6460.00| 68.80000 5848.00 HMA SURFACE, TYPE B | | | 0031 402-07438 115.000 TON | 67.28000 7737.20| 68.00000 7820.00| 61.70000 7095.50 HMA INTERMEDIATE, TYPE B | | | 0032 402-07440 86.000 TON | 72.08000 6198.88| 73.00000 6278.00| 66.10000 5684.60 HMA BASE, TYPE A | | | 0033 402-07441 116.000 TON | 71.26000 8266.16| 72.00000 8352.00| 65.35000 7580.60 HMA BASE, TYPE B | | | 0034 406-05520 1.000 TON | 1.09000 1.09| 1.00000 1.00| 1.00000 1.00 ASPHALT FOR TACK COAT | | | 0035 610-07487 7.000 TON | 286.78000 2007.46| 290.00000 2030.00| 263.00000 1841.00 HMA FOR APPROACHES, TYPE B | | | 0036 610-08446 128.000 SYS | 59.24000 7582.72| 46.00000 5888.00| 60.00000 7680.00 PCCP FOR APPROACHES, 6 IN. | | | 0037 611-06497 1.000 EACH | 584.47000 584.47| 220.00000 220.00| 200.00000 200.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 611-06498 1.000 EACH | 628.09000 628.09| 250.00000 250.00| 225.00000 225.00 MAILBOX ASSEMBLY, DOUBLE | | | 0039 615-06490 16.000 EACH | 245.21000 3923.36| 200.00000 3200.00| 180.00000 2880.00 RIGHT OF WAY MARKER | | | 0040 615-06505 2.000 EACH | 477.61000 955.22| 690.00000 1380.00| 625.00000 1250.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 150 -8 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : SR -29761-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-0461550 |( 5 ) 35-1035122 |( 6 ) 38-1625197 |LARSON-DANIELSON CONSTRUCTIO |GARIUP CONSTRUCTION CO INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-02320 385.000 SYS | 5.49000 2113.65| 2.00000 770.00| 6.00000 2310.00 GEOTEXTILES | | | 0042 616-06405 245.000 TON | 42.42000 10392.90| 45.00000 11025.00| 49.50000 12127.50 RIPRAP, REVETMENT | | | 0043 621-01004 2.000 EACH | 327.13000 654.26| 330.00000 660.00| 300.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.000 TON | 1019.56000 1019.56| 1030.00000 1030.00| 935.00000 935.00 FERTILIZER | | | 0045 621-06557 15.000 LBS | 21.59000 323.85| 22.00000 330.00| 19.80000 297.00 SEED MIXTURE, T | | | 0046 621-06565 1.000 TON | 621.55000 621.55| 630.00000 630.00| 570.00000 570.00 MULCHING MATERIAL | | | 0047 621-06567 3.000 kGAL | 81.78000 245.34| 2.00000 6.00| 1.00000 3.00 WATER | | | 0048 621-06574 879.000 SYS | 5.51000 4843.29| 8.00000 7032.00| 5.05000 4438.95 SODDING | | | 0049 628-09401 6.000 MOS | 1603.67000 9622.02| 3000.00000 18000.00| 2050.00000 12300.00 FIELD OFFICE, A | | | 0050 714-26722 102.000 LFT | 1386.55000 141428.10| 1050.00000 107100.00| 1140.00000 116280.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 10' X 8' | | | 0051 715-05149 102.000 LFT | 37.55000 3830.10| 60.00000 6120.00| 30.00000 3060.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0052 715-05149 99.000 LFT | 29.86000 2956.14| 60.00000 5940.00| 46.00000 4554.00 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | MODIFIED | | | 0053 715-05203 5.000 LFT | 52.78000 263.90| 33.00000 165.00| 27.00000 135.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0054 715-09064 201.000 LFT | 10.36000 2082.36| 9.00000 1809.00| 8.95000 1798.95 VIDEO INSPECTION FOR PIPE | | | 0055 720-45270 2.000 EACH | 685.34000 1370.68| 650.00000 1300.00| 974.00000 1948.00 PIPE CATCH BASIN, 18 IN. | | | 0056 801-04308 4.000 EACH | 128.67000 514.68| 130.00000 520.00| 99.00000 396.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0057 801-06625 28.000 EACH | 89.42000 2503.76| 90.00000 2520.00| 50.00000 1400.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0058 801-06640 20.000 EACH | 56.70000 1134.00| 57.00000 1140.00| 60.00000 1200.00 CONSTRUCTION SIGN, A | | | 0059 801-06645 5.000 EACH | 20.72000 103.60| 21.00000 105.00| 40.00000 200.00 CONSTRUCTION SIGN, B | | | 0060 801-06775 LUMP | 7388.79000 7388.79| 3000.00000 3000.00| 21000.00000 21000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 150 -9 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : SR -29761-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-0461550 |( 5 ) 35-1035122 |( 6 ) 38-1625197 |LARSON-DANIELSON CONSTRUCTIO |GARIUP CONSTRUCTION CO INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-07118 48.000 LFT | 7.61000 365.28| 7.00000 336.00| 9.00000 432.00 BARRICADE, III-A | | | 0062 801-07119 48.000 LFT | 8.13000 390.24| 8.00000 384.00| 9.00000 432.00 BARRICADE, III-B | | | 0063 808-06712 82.000 LFT | 0.64000 52.48| 1.00000 82.00| 3.00000 246.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0064 808-06713 650.000 LFT | 0.63000 409.50| 1.00000 650.00| 2.50000 1625.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0065 808-75996 10.000 EACH | 32.71000 327.10| 72.00000 720.00| 10.00000 100.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0066 808-75998 10.000 EACH | 163.57000 1635.70| 110.00000 1100.00| 20.00000 200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 369,156.32| $ 369,900.00| $ 384,289.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 369,156.32| $ 369,900.00| $ 384,289.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 160 -1 VENDOR RANKING CALL ORDER : 160 CONTRACT ID : SR -30242-A COUNTIES : WELLS LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 08/21/10 LOCATION : ON SR 301 OVER VERA CRUZ SEWER, 0.58 MILE NORTH OF SR 116 PROJECT(S) : 0200894 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION $ 240,955.15 100.0000% 2 34-1556319 JUTTE EXCAVATING INC $ 270,744.90 112.3632% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 297,826.00 123.6023% 4 90-0177865 HIS CONSTRUCTORS LLC $ 324,247.16 134.5674% 5 35-2094565 3D COMPANY INC $ 325,608.77 135.1325% 6 35-1212938 ATLAS EXCAVATING INC $ 335,950.00 139.4243% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 160 -2 TABULATION OF BIDS CALL ORDER : 160 CONTRACT ID : SR -30242-A COUNTIES : WELLS LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 34-1556319 |( 3 ) 35-1065659 |L I C A CONSTRUCTION |JUTTE EXCAVATING INC |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 | 2795.00000 2795.00| 2795.00000 2795.00| 14339.35000 14339.35 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 | 10447.00000 10447.00| 5000.00000 5000.00| 14500.00000 14500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 3807.12000 3807.12| 1500.00000 1500.00| 5800.00000 5800.00 CLEARING RIGHT OF WAY | | | 0009 203-02000 872.000 CYS | 10.71000 9339.12| 8.00000 6976.00| 25.00000 21800.00 EXCAVATION, COMMON | | | 0010 205-06931 56.000 TON | 29.32000 1641.92| 30.00000 1680.00| 45.00000 2520.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0011 205-06933 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 100.00000 100.00 TEMPORARY DITCH INLET PROTECTION | | | 0012 205-06936 78.000 TON | 23.77000 1854.06| 15.00000 1170.00| 45.00000 3510.00 TEMPORARY SEDIMENT TRAP | | | 0013 205-09543 100.000 TON | 15.14000 1514.00| 18.00000 1800.00| 15.50000 1550.00 NO 2 STONE | | | 0014 207-08265 528.000 SYS | 5.33000 2814.24| 10.00000 5280.00| 12.00000 6336.00 SUBGRADE TREATMENT, TYPE IIA WITH CA | | | OPTION ONLY | | | 0015 207-08267 105.000 SYS | 8.53000 895.65| 10.00000 1050.00| 12.00000 1260.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0016 211-09264 9.000 CYS | 60.74000 546.66| 100.00000 900.00| 25.00000 225.00 STRUCTURE BACKFILL, TYPE 1 | | | 0017 211-09265 148.300 CYS | 26.76000 3968.51| 30.00000 4449.00| 45.00000 6673.50 STRUCTURE BACKFILL, TYPE 2 | | | 0018 301-07448 186.000 TON | 12.61000 2345.46| 20.00000 3720.00| 20.00000 3720.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0019 303-01180 390.000 TON | 12.47000 4863.30| 20.00000 7800.00| 18.00000 7020.00 COMPACTED AGGREGATE, NO. 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 160 -3 TABULATION OF BIDS CALL ORDER : 160 CONTRACT ID : SR -30242-A COUNTIES : WELLS LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 34-1556319 |( 3 ) 35-1065659 |L I C A CONSTRUCTION |JUTTE EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 304-07492 158.000 TON | 56.41000 8912.78| 56.87000 8985.46| 65.00000 10270.00 WIDENING WITH HMA, TYPE A | | | 0021 306-08036 1644.000 SYS | 3.00000 4932.00| 4.00000 6576.00| 2.00000 3288.00 MILLING, ASPHALT, 2 IN. | | | 0022 402-07432 198.000 TON | 61.08000 12093.84| 61.45000 12167.10| 54.00000 10692.00 HMA SURFACE, TYPE A | | | 0023 402-07435 572.000 TON | 51.38000 29389.36| 51.70000 29572.40| 45.00000 25740.00 HMA INTERMEDIATE, TYPE A | | | 0024 406-05520 2.400 TON | 100.00000 240.00| 400.00000 960.00| 50.00000 120.00 ASPHALT FOR TACK COAT | | | 0025 601-01839 1.000 EACH | 1800.00000 1800.00| 1770.00000 1770.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0026 601-06854 2.000 EACH | 2300.00000 4600.00| 2675.00000 5350.00| 2300.00000 4600.00 GUARDRAIL, W-BEAM, NESTED | | | 0027 601-94689 3.000 EACH | 2400.00000 7200.00| 2395.00000 7185.00| 2400.00000 7200.00 GUARDRAIL END TREATMENT, OS | | | 0028 601-99105 206.300 LFT | 20.00000 4126.00| 17.00000 3507.10| 20.00000 4126.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0029 610-07487 29.000 TON | 67.07000 1945.03| 68.39000 1983.31| 63.00000 1827.00 HMA FOR APPROACHES, TYPE B | | | 0030 611-06497 2.000 EACH | 200.00000 400.00| 150.00000 300.00| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0031 615-06490 8.000 EACH | 175.00000 1400.00| 120.00000 960.00| 175.00000 1400.00 RIGHT OF WAY MARKER | | | 0032 615-06505 5.000 EACH | 600.00000 3000.00| 800.00000 4000.00| 600.00000 3000.00 MONUMENT, B | | | 0033 616-02320 317.000 SYS | 3.00000 951.00| 2.00000 634.00| 1.00000 317.00 GEOTEXTILES | | | 0034 616-05689 100.000 TON | 30.49000 3049.00| 20.00000 2000.00| 43.00000 4300.00 RIPRAP, CLASS 2 | | | 0035 616-06405 87.000 TON | 23.32000 2028.84| 20.00000 1740.00| 27.00000 2349.00 RIPRAP, REVETMENT | | | 0036 621-01004 1.000 EACH | 475.00000 475.00| 475.00000 475.00| 350.00000 350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0037 621-06559 2688.000 SYS | 0.70000 1881.60| 0.70000 1881.60| 1.00000 2688.00 MULCHED SEEDING, R | | | 0038 621-06567 6.000 kGAL | 1.00000 6.00| 1.00000 6.00| 10.00000 60.00 WATER | | | 0039 621-06575 1433.000 SYS | 3.68000 5273.44| 3.68000 5273.44| 3.75000 5373.75 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 160 -4 TABULATION OF BIDS CALL ORDER : 160 CONTRACT ID : SR -30242-A COUNTIES : WELLS LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 34-1556319 |( 3 ) 35-1065659 |L I C A CONSTRUCTION |JUTTE EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 628-09401 6.000 MOS | 1616.00000 9696.00| 600.00000 3600.00| 1550.00000 9300.00 FIELD OFFICE, A | | | 0041 628-09407 6.000 MOS | 231.00000 1386.00| 250.00000 1500.00| 231.00000 1386.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0042 714-07259 45.000 LFT | 1087.05000 48917.25| 2191.00000 98595.00| 1200.00000 54000.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | SECTION 14' X 6' | | | 0043 715-05048 100.000 LFT | 14.04000 1404.00| 5.00000 500.00| 5.00000 500.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | UNDISTRIBUTED QUANTITY | | | 0044 715-05152 45.000 LFT | 40.76000 1834.20| 60.00000 2700.00| 45.00000 2025.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0045 715-05169 32.000 LFT | 51.22000 1639.04| 50.00000 1600.00| 40.00000 1280.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0046 715-46005 2.000 EACH | 411.51000 823.02| 200.00000 400.00| 150.00000 300.00 PIPE END SECTION, 15 IN. | | | 0047 715-46010 1.000 EACH | 440.11000 440.11| 300.00000 300.00| 250.00000 250.00 PIPE END SECTION, 18 IN. | | | 0048 720-45235 1.000 EACH | 1164.02000 1164.02| 1000.00000 1000.00| 1750.00000 1750.00 CATCH BASIN, E7 | | | 0049 723-06660 35.400 SYS | 631.70000 22362.18| 353.11000 12500.09| 800.00000 28320.00 WINGWALL | | | 0050 801-03290 4.000 EACH | 56.00000 224.00| 56.00000 224.00| 56.00000 224.00 CONSTRUCTION SIGN, C | | | 0051 801-04308 14.000 EACH | 88.00000 1232.00| 88.00000 1232.00| 88.00000 1232.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0052 801-06625 25.000 EACH | 34.00000 850.00| 34.00000 850.00| 34.00000 850.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0053 801-06640 26.000 EACH | 54.00000 1404.00| 54.00000 1404.00| 54.00000 1404.00 CONSTRUCTION SIGN, A | | | 0054 801-06775 LUMP | 3550.00000 3550.00| 1500.00000 1500.00| 12507.00000 12507.00 MAINTAINING TRAFFIC | | | 0055 801-07118 96.000 LFT | 4.15000 398.40| 4.15000 398.40| 4.15000 398.40 BARRICADE, III-A | | | 0056 801-07119 48.000 LFT | 5.00000 240.00| 5.00000 240.00| 5.00000 240.00 BARRICADE, III-B | | | 0057 802-91122 4.000 EACH | 75.00000 300.00| 50.00000 200.00| 50.00000 200.00 SIGN, GROUND MOUNTED, RESET | | | 0058 808-06703 1600.000 LFT | 0.75000 1200.00| 0.75000 1200.00| 0.75000 1200.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0059 808-75245 1600.000 LFT | 0.75000 1200.00| 0.75000 1200.00| 0.75000 1200.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 240,955.15| $ 270,744.90| $ 297,826.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 240,955.15| $ 270,744.90| $ 297,826.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 160 -6 TABULATION OF BIDS CALL ORDER : 160 CONTRACT ID : SR -30242-A COUNTIES : WELLS LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-2094565 |( 6 ) 35-1212938 |HIS CONSTRUCTORS LLC |3D COMPANY INC |ATLAS EXCAVATING 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 | 5300.00000 5300.00| 6027.20000 6027.20| 2400.00000 2400.00 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 | 11400.00000 11400.00| 18134.10000 18134.10| 16402.51000 16402.51 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 3400.00000 3400.00| 13321.60000 13321.60| 6500.00000 6500.00 CLEARING RIGHT OF WAY | | | 0009 203-02000 872.000 CYS | 29.25000 25506.00| 25.00000 21800.00| 30.00000 26160.00 EXCAVATION, COMMON | | | 0010 205-06931 56.000 TON | 34.25000 1918.00| 40.41000 2262.96| 35.00000 1960.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0011 205-06933 1.000 EACH | 160.00000 160.00| 207.00000 207.00| 100.00000 100.00 TEMPORARY DITCH INLET PROTECTION | | | 0012 205-06936 78.000 TON | 28.75000 2242.50| 35.12000 2739.36| 35.00000 2730.00 TEMPORARY SEDIMENT TRAP | | | 0013 205-09543 100.000 TON | 23.25000 2325.00| 31.42000 3142.00| 15.00000 1500.00 NO 2 STONE | | | 0014 207-08265 528.000 SYS | 15.00000 7920.00| 11.99000 6330.72| 8.00000 4224.00 SUBGRADE TREATMENT, TYPE IIA WITH CA | | | OPTION ONLY | | | 0015 207-08267 105.000 SYS | 18.25000 1916.25| 12.50000 1312.50| 8.00000 840.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0016 211-09264 9.000 CYS | 19.75000 177.75| 38.50000 346.50| 50.00000 450.00 STRUCTURE BACKFILL, TYPE 1 | | | 0017 211-09265 148.300 CYS | 74.75000 11085.43| 38.97000 5779.25| 35.00000 5190.50 STRUCTURE BACKFILL, TYPE 2 | | | 0018 301-07448 186.000 TON | 25.50000 4743.00| 22.35000 4157.10| 22.00000 4092.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0019 303-01180 390.000 TON | 30.75000 11992.50| 26.02000 10147.80| 19.00000 7410.00 COMPACTED AGGREGATE, NO. 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 160 -7 TABULATION OF BIDS CALL ORDER : 160 CONTRACT ID : SR -30242-A COUNTIES : WELLS LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-2094565 |( 6 ) 35-1212938 |HIS CONSTRUCTORS LLC |3D COMPANY INC |ATLAS EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 304-07492 158.000 TON | 60.50000 9559.00| 59.71000 9434.18| 56.87000 8985.46 WIDENING WITH HMA, TYPE A | | | 0021 306-08036 1644.000 SYS | 4.25000 6987.00| 2.44000 4011.36| 4.00000 6576.00 MILLING, ASPHALT, 2 IN. | | | 0022 402-07432 198.000 TON | 65.50000 12969.00| 64.52000 12774.96| 61.45000 12167.10 HMA SURFACE, TYPE A | | | 0023 402-07435 572.000 TON | 55.00000 31460.00| 54.29000 31053.88| 51.70000 29572.40 HMA INTERMEDIATE, TYPE A | | | 0024 406-05520 2.400 TON | 425.00000 1020.00| 420.00000 1008.00| 400.00000 960.00 ASPHALT FOR TACK COAT | | | 0025 601-01839 1.000 EACH | 1925.00000 1925.00| 1950.48000 1950.48| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0026 601-06854 2.000 EACH | 2450.00000 4900.00| 2389.24000 4778.48| 2300.00000 4600.00 GUARDRAIL, W-BEAM, NESTED | | | 0027 601-94689 3.000 EACH | 2550.00000 7650.00| 2468.16000 7404.48| 2400.00000 7200.00 GUARDRAIL END TREATMENT, OS | | | 0028 601-99105 206.300 LFT | 21.25000 4383.88| 20.84000 4299.29| 20.00000 4126.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0029 610-07487 29.000 TON | 72.75000 2109.75| 71.81000 2082.49| 68.39000 1983.31 HMA FOR APPROACHES, TYPE B | | | 0030 611-06497 2.000 EACH | 215.00000 430.00| 212.75000 425.50| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0031 615-06490 8.000 EACH | 185.00000 1480.00| 187.79000 1502.32| 175.00000 1400.00 RIGHT OF WAY MARKER | | | 0032 615-06505 5.000 EACH | 640.00000 3200.00| 623.66000 3118.30| 600.00000 3000.00 MONUMENT, B | | | 0033 616-02320 317.000 SYS | 5.00000 1585.00| 2.95000 935.15| 1.72000 545.24 GEOTEXTILES | | | 0034 616-05689 100.000 TON | 58.50000 5850.00| 55.54000 5554.00| 67.00000 6700.00 RIPRAP, CLASS 2 | | | 0035 616-06405 87.000 TON | 39.75000 3458.25| 35.87000 3120.69| 36.12000 3142.44 RIPRAP, REVETMENT | | | 0036 621-01004 1.000 EACH | 500.00000 500.00| 551.00000 551.00| 475.00000 475.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0037 621-06559 2688.000 SYS | 0.75000 2016.00| 0.91000 2446.08| 0.70000 1881.60 MULCHED SEEDING, R | | | 0038 621-06567 6.000 kGAL | 1.00000 6.00| 115.00000 690.00| 1.00000 6.00 WATER | | | 0039 621-06575 1433.000 SYS | 3.95000 5660.35| 4.34000 6219.22| 3.68000 5273.44 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 160 -8 TABULATION OF BIDS CALL ORDER : 160 CONTRACT ID : SR -30242-A COUNTIES : WELLS LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-2094565 |( 6 ) 35-1212938 |HIS CONSTRUCTORS LLC |3D COMPANY INC |ATLAS EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 628-09401 6.000 MOS | 1985.00000 11910.00| 2214.37000 13286.22| 2500.00000 15000.00 FIELD OFFICE, A | | | 0041 628-09407 6.000 MOS | 250.00000 1500.00| 287.50000 1725.00| 250.00000 1500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0042 714-07259 45.000 LFT | 1368.00000 61560.00| 1299.71000 58486.95| 2000.00000 90000.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | SECTION 14' X 6' | | | 0043 715-05048 100.000 LFT | 6.50000 650.00| 8.50000 850.00| 10.00000 1000.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | UNDISTRIBUTED QUANTITY | | | 0044 715-05152 45.000 LFT | 36.50000 1642.50| 35.06000 1577.70| 50.00000 2250.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0045 715-05169 32.000 LFT | 45.00000 1440.00| 42.03000 1344.96| 60.00000 1920.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0046 715-46005 2.000 EACH | 925.00000 1850.00| 496.80000 993.60| 400.00000 800.00 PIPE END SECTION, 15 IN. | | | 0047 715-46010 1.000 EACH | 975.00000 975.00| 605.36000 605.36| 450.00000 450.00 PIPE END SECTION, 18 IN. | | | 0048 720-45235 1.000 EACH | 1850.00000 1850.00| 1477.12000 1477.12| 2000.00000 2000.00 CATCH BASIN, E7 | | | 0049 723-06660 35.400 SYS | 905.00000 32037.00| 788.24000 27903.70| 675.00000 23895.00 WINGWALL | | | 0050 801-03290 4.000 EACH | 60.00000 240.00| 201.25000 805.00| 175.00000 700.00 CONSTRUCTION SIGN, C | | | 0051 801-04308 14.000 EACH | 94.00000 1316.00| 345.00000 4830.00| 300.00000 4200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0052 801-06625 25.000 EACH | 36.00000 900.00| 120.75000 3018.75| 105.00000 2625.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0053 801-06640 26.000 EACH | 58.00000 1508.00| 158.70000 4126.20| 138.00000 3588.00 CONSTRUCTION SIGN, A | | | 0054 801-06775 LUMP | 2800.00000 2800.00| 1589.30000 1589.30| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0055 801-07118 96.000 LFT | 5.00000 480.00| 9.20000 883.20| 8.00000 768.00 BARRICADE, III-A | | | 0056 801-07119 48.000 LFT | 6.00000 288.00| 10.93000 524.64| 9.50000 456.00 BARRICADE, III-B | | | 0057 802-91122 4.000 EACH | 215.00000 860.00| 211.03000 844.12| 150.00000 600.00 SIGN, GROUND MOUNTED, RESET | | | 0058 808-06703 1600.000 LFT | 1.00000 1600.00| 0.52000 832.00| 0.45000 720.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0059 808-75245 1600.000 LFT | 1.00000 1600.00| 0.52000 832.00| 0.45000 720.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 324,247.16| $ 325,608.77| $ 335,950.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 324,247.16| $ 325,608.77| $ 335,950.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT WITH ADDED TURN LANES COMPLETION DATE : 06/30/10 LOCATION : ON SR 19 AT CR 42, 1.0 MILES SOUTH OF SR 119 PROJECT(S) : 1621002 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 812,909.00 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 894,034.82 109.9797% 3 35-0997978 PHEND & BROWN INC $ 929,571.12 114.3512% 4 35-1185040 NIBLOCK EXCAVATING INC $ 969,700.00 119.2876% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -2 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES | | | 0001 105-06845 LUMP | 9848.35000 9848.35| 15060.00000 15060.00| 9000.00000 9000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 105.00000 105.00| 85.00000 85.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 105.00000 630.00| 43.00000 258.00| 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 109-08440 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 | 36000.00000 36000.00| 43500.00000 43500.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 11000.00000 11000.00| 15000.00000 15000.00| 13000.00000 13000.00 CLEARING RIGHT OF WAY | | | 0014 202-75997 32.000 EACH | 4.00000 128.00| 16.70000 534.40| 1.00000 32.00 PRISMATIC REFLECTOR, REMOVE | | | 0015 203-02000 6114.000 CYS | 13.75000 84067.50| 20.00000 122280.00| 18.00000 110052.00 EXCAVATION, COMMON | | | 0016 205-03371 50.000 CYS | 38.50000 1925.00| 24.20000 1210.00| 5.00000 250.00 SEDIMENT, REMOVE | | | 0017 205-06932 360.000 LFT | 15.00000 5400.00| 7.50000 2700.00| 9.10000 3276.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06933 2.000 EACH | 125.00000 250.00| 95.00000 190.00| 125.00000 250.00 TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06934 2.300 TON | 635.00000 1460.50| 400.00000 920.00| 635.00000 1460.50 TEMPORARY MULCHING | | | 0020 205-06937 3800.000 LFT | 2.20000 8360.00| 1.40000 5320.00| 1.65000 6270.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -3 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-09543 100.000 TON | 21.00000 2100.00| 30.00000 3000.00| 21.00000 2100.00 NO 2 STONE , UNDISTRIBUTED | | | 0022 207-08263 9514.000 SYS | 8.25000 78490.50| 9.00000 85626.00| 7.35000 69927.90 SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 431.500 SYS | 11.75000 5070.13| 16.00000 6904.00| 15.00000 6472.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0024 211-09264 179.300 CYS | 5.00000 896.50| 15.00000 2689.50| 10.00000 1793.00 STRUCTURE BACKFILL, TYPE 1 | | | 0025 301-07448 1376.000 TON | 20.25000 27864.00| 14.00000 19264.00| 30.00000 41280.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 303-07449 25.000 TON | 20.25000 506.25| 25.00000 625.00| 32.00000 800.00 COMPACTED AGGREGATE, NO. 73 | | | 0027 306-08036 7672.000 SYS | 1.00000 7672.00| 1.70000 13042.40| 1.30000 9973.60 MILLING, ASPHALT, 2 IN. | | | 0028 306-08043 856.000 SYS | 1.00000 856.00| 1.15000 984.40| 3.10000 2653.60 MILLING, TRANSITION | | | 0029 401-06264 LUMP | 900.00000 900.00| 3500.00000 3500.00| 2500.00000 2500.00 PROFILOGRAPH, HMA | | | 0030 401-07329 1347.000 TON | 65.00000 87555.00| 57.60000 77587.20| 74.00000 99678.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0031 401-07409 5000.000 TON | 43.00000 215000.00| 46.00000 230000.00| 53.00000 265000.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0032 402-07785 1527.000 TON | 55.00000 83985.00| 51.00000 77877.00| 69.50000 106126.50 HMA INTERMEDIATE, TYPE D | | | 0033 406-05520 12.000 TON | 1.00000 12.00| 100.00000 1200.00| 400.00000 4800.00 ASPHALT FOR TACK COAT | | | 0034 605-52807 135.000 LFT | 25.00000 3375.00| 20.90000 2821.50| 30.00000 4050.00 CURB AND GUTTER, COMBINED , TYPE B | | | 0035 610-07487 109.000 TON | 85.00000 9265.00| 63.00000 6867.00| 80.00000 8720.00 HMA FOR APPROACHES, TYPE B | | | 0036 610-08446 34.000 SYS | 55.00000 1870.00| 59.00000 2006.00| 36.00000 1224.00 PCCP FOR APPROACHES, 6 IN. | | | 0037 611-06497 3.000 EACH | 175.00000 525.00| 195.00000 585.00| 195.00000 585.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06490 33.000 EACH | 150.00000 4950.00| 155.00000 5115.00| 155.00000 5115.00 RIGHT OF WAY MARKER | | | 0039 615-06505 7.000 EACH | 780.00000 5460.00| 550.00000 3850.00| 550.00000 3850.00 MONUMENT, B | | | 0040 615-06527 1.000 EACH | 600.00000 600.00| 450.00000 450.00| 450.00000 450.00 MONUMENT, SECTION CORNER | | | 0041 615-06530 1.000 EACH | 400.00000 400.00| 650.00000 650.00| 650.00000 650.00 BENCH MARK POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -4 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 616-02320 410.000 SYS | 0.73000 299.30| 3.20000 1312.00| 1.85000 758.50 GEOTEXTILES | | | 0043 616-06451 114.000 TON | 59.00000 6726.00| 41.40000 4719.60| 30.00000 3420.00 RIPRAP, UNIFORM | | | 0044 621-01004 2.000 EACH | 475.00000 950.00| 250.00000 500.00| 475.00000 950.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 0.700 TON | 1856.00000 1299.20| 1200.00000 840.00| 1856.00000 1299.20 FERTILIZER | | | 0046 621-06553 313.600 LBS | 3.17000 994.11| 2.90000 909.44| 3.17000 994.11 SEED MIXTURE, R | | | 0047 621-06557 73.800 LBS | 10.55000 778.59| 2.25000 166.05| 10.55000 778.59 SEED MIXTURE, T | | | 0048 621-06565 3.700 TON | 400.00000 1480.00| 400.00000 1480.00| 400.00000 1480.00 MULCHING MATERIAL | | | 0049 621-06567 25.100 kGAL | 1.00000 25.10| 1.00000 25.10| 1.00000 25.10 WATER | | | 0050 621-06570 3.000 CYS | 200.00000 600.00| 217.00000 651.00| 50.00000 150.00 TOP SOIL | | | 0051 621-06574 2762.000 SYS | 3.10000 8562.20| 2.85000 7871.70| 3.10000 8562.20 SODDING | | | 0052 621-06575 3501.000 SYS | 3.10000 10853.10| 3.35000 11728.35| 3.10000 10853.10 SODDING, NURSERY | | | 0053 715-03475 4.000 EACH | 650.00000 2600.00| 600.00000 2400.00| 450.00000 1800.00 SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0054 715-05119 350.000 LFT | 27.00000 9450.00| 24.10000 8435.00| 24.00000 8400.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0055 715-05151 327.000 LFT | 27.00000 8829.00| 27.60000 9025.20| 24.00000 7848.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0056 715-05169 60.000 LFT | 27.00000 1620.00| 41.40000 2484.00| 24.00000 1440.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0057 715-06720 15.000 LFT | 80.00000 1200.00| 60.10000 901.50| 60.00000 900.00 PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0058 715-09064 327.000 LFT | 7.65000 2501.55| 4.00000 1308.00| 4.00000 1308.00 VIDEO INSPECTION FOR PIPE | | | 0059 715-46005 8.000 EACH | 435.00000 3480.00| 290.00000 2320.00| 250.00000 2000.00 PIPE END SECTION, 15 IN. | | | 0060 720-45005 2.000 EACH | 1250.00000 2500.00| 1600.00000 3200.00| 1280.00000 2560.00 INLET, A2 | | | 0061 720-45265 1.000 EACH | 1075.00000 1075.00| 1300.00000 1300.00| 740.00000 740.00 PIPE CATCH BASIN, 15 IN. | | | 0062 801-03290 8.000 EACH | 86.00000 688.00| 86.00000 688.00| 145.00000 1160.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -5 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 801-06203 12048.000 LFT | 0.13000 1566.24| 0.13000 1566.24| 0.13000 1566.24 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0064 801-06207 7248.000 LFT | 1.00000 7248.00| 0.83000 6015.84| 0.96000 6958.08 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0065 801-06211 2.000 EACH | 92.50000 185.00| 79.00000 158.00| 45.00000 90.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0066 801-06577 113.000 LFT | 6.62000 748.06| 5.00000 565.00| 5.25000 593.25 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0067 801-06640 19.000 EACH | 75.00000 1425.00| 75.00000 1425.00| 105.00000 1995.00 CONSTRUCTION SIGN, A | | | 0068 801-06645 4.000 EACH | 50.00000 200.00| 50.00000 200.00| 44.00000 176.00 CONSTRUCTION SIGN, B | | | 0069 801-06775 LUMP | 10950.00000 10950.00| 37500.00000 37500.00| 3100.00000 3100.00 MAINTAINING TRAFFIC | | | 0070 801-07119 96.000 LFT | 11.00000 1056.00| 11.00000 1056.00| 10.75000 1032.00 BARRICADE, III-B | | | 0071 802-05704 80.000 LFT | 9.80000 784.00| 8.00000 640.00| 17.00000 1360.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0072 802-05705 22.000 LFT | 8.70000 191.40| 8.50000 187.00| 16.00000 352.00 SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0073 802-07059 8.000 EACH | 35.00000 280.00| 130.00000 1040.00| 125.00000 1000.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0074 802-07060 2.000 EACH | 120.00000 240.00| 160.00000 320.00| 125.00000 250.00 SIGN, SHEET, RELOCATE | | | 0075 802-76025 32.500 SFT | 27.00000 877.50| 14.00000 455.00| 16.00000 520.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0076 802-76035 15.000 SFT | 24.00000 360.00| 15.00000 225.00| 18.00000 270.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0077 808-05866 28.000 SYS | 31.00000 868.00| 35.00000 980.00| 31.00000 868.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0078 808-06368 132.000 LFT | 3.25000 429.00| 4.00000 528.00| 3.25000 429.00 TRANSVERSE MARKING, REMOVE | | | 0079 808-06703 8362.000 LFT | 0.30000 2508.60| 0.28000 2341.36| 0.30000 2508.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0080 808-06716 7794.000 LFT | 0.36000 2805.84| 0.60000 4676.40| 0.36000 2805.84 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -6 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75245 7038.000 LFT | 0.30000 2111.40| 0.28000 1970.64| 0.30000 2111.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0082 808-75290 105.000 LFT | 3.35000 351.75| 4.00000 420.00| 3.35000 351.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0083 808-75297 211.000 LFT | 3.76000 793.36| 4.00000 844.00| 3.76000 793.36 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0084 808-75320 18.000 EACH | 82.00000 1476.00| 70.00000 1260.00| 82.00000 1476.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0085 808-75994 32.000 EACH | 5.00000 160.00| 10.00000 320.00| 10.55000 337.60 PRISMATIC REFLECTOR | | | 0086 808-75996 60.000 EACH | 4.00000 240.00| 8.80000 528.00| 8.50000 510.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 63.000 EACH | 9.99000 629.37| 40.00000 2520.00| 28.00000 1764.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 808-92027 920.000 LFT | 0.63000 579.60| 1.00000 920.00| 0.63000 579.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0089 628-09401 6.000 MOS | 1800.00000 10800.00| 1900.00000 11400.00| 1900.00000 11400.00 FIELD OFFICE, A | | | SECTION TOTALS | $ 812,909.00| $ 894,034.82| $ 929,571.12 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 812,909.00| $ 894,034.82| $ 929,571.12 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -7 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES | | | 0001 105-06845 LUMP | 9982.86000 9982.86| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 125.00000 125.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 75.00000 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 109-08440 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 | 47150.00000 47150.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 34500.00000 34500.00| | CLEARING RIGHT OF WAY | | | 0014 202-75997 32.000 EACH | 4.40000 140.80| | PRISMATIC REFLECTOR, REMOVE | | | 0015 203-02000 6114.000 CYS | 11.85000 72450.90| | EXCAVATION, COMMON | | | 0016 205-03371 50.000 CYS | 15.00000 750.00| | SEDIMENT, REMOVE | | | 0017 205-06932 360.000 LFT | 9.10000 3276.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06933 2.000 EACH | 125.00000 250.00| | TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06934 2.300 TON | 635.00000 1460.50| | TEMPORARY MULCHING | | | 0020 205-06937 3800.000 LFT | 1.65000 6270.00| | TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -8 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-09543 100.000 TON | 38.50000 3850.00| | NO 2 STONE , UNDISTRIBUTED | | | 0022 207-08263 9514.000 SYS | 14.85000 141282.90| | SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 431.500 SYS | 11.25000 4854.38| | SUBGRADE TREATMENT, TYPE IIIA | | | 0024 211-09264 179.300 CYS | 12.70000 2277.11| | STRUCTURE BACKFILL, TYPE 1 | | | 0025 301-07448 1376.000 TON | 19.25000 26488.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 303-07449 25.000 TON | 36.25000 906.25| | COMPACTED AGGREGATE, NO. 73 | | | 0027 306-08036 7672.000 SYS | 1.00000 7672.00| | MILLING, ASPHALT, 2 IN. | | | 0028 306-08043 856.000 SYS | 0.35000 299.60| | MILLING, TRANSITION | | | 0029 401-06264 LUMP | 10000.00000 10000.00| | PROFILOGRAPH, HMA | | | 0030 401-07329 1347.000 TON | 70.00000 94290.00| | QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0031 401-07409 5000.000 TON | 52.00000 260000.00| | QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0032 402-07785 1527.000 TON | 58.00000 88566.00| | HMA INTERMEDIATE, TYPE D | | | 0033 406-05520 12.000 TON | 1.00000 12.00| | ASPHALT FOR TACK COAT | | | 0034 605-52807 135.000 LFT | 30.00000 4050.00| | CURB AND GUTTER, COMBINED , TYPE B | | | 0035 610-07487 109.000 TON | 80.00000 8720.00| | HMA FOR APPROACHES, TYPE B | | | 0036 610-08446 34.000 SYS | 70.00000 2380.00| | PCCP FOR APPROACHES, 6 IN. | | | 0037 611-06497 3.000 EACH | 195.00000 585.00| | MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06490 33.000 EACH | 155.00000 5115.00| | RIGHT OF WAY MARKER | | | 0039 615-06505 7.000 EACH | 550.00000 3850.00| | MONUMENT, B | | | 0040 615-06527 1.000 EACH | 450.00000 450.00| | MONUMENT, SECTION CORNER | | | 0041 615-06530 1.000 EACH | 650.00000 650.00| | BENCH MARK POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -9 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 616-02320 410.000 SYS | 3.00000 1230.00| | GEOTEXTILES | | | 0043 616-06451 114.000 TON | 44.00000 5016.00| | RIPRAP, UNIFORM | | | 0044 621-01004 2.000 EACH | 475.00000 950.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 0.700 TON | 1856.00000 1299.20| | FERTILIZER | | | 0046 621-06553 313.600 LBS | 3.17000 994.11| | SEED MIXTURE, R | | | 0047 621-06557 73.800 LBS | 10.55000 778.59| | SEED MIXTURE, T | | | 0048 621-06565 3.700 TON | 400.00000 1480.00| | MULCHING MATERIAL | | | 0049 621-06567 25.100 kGAL | 1.00000 25.10| | WATER | | | 0050 621-06570 3.000 CYS | 175.00000 525.00| | TOP SOIL | | | 0051 621-06574 2762.000 SYS | 3.10000 8562.20| | SODDING | | | 0052 621-06575 3501.000 SYS | 3.10000 10853.10| | SODDING, NURSERY | | | 0053 715-03475 4.000 EACH | 650.00000 2600.00| | SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0054 715-05119 350.000 LFT | 30.00000 10500.00| | PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0055 715-05151 327.000 LFT | 33.00000 10791.00| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0056 715-05169 60.000 LFT | 33.00000 1980.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0057 715-06720 15.000 LFT | 74.00000 1110.00| | PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0058 715-09064 327.000 LFT | 4.00000 1308.00| | VIDEO INSPECTION FOR PIPE | | | 0059 715-46005 8.000 EACH | 220.00000 1760.00| | PIPE END SECTION, 15 IN. | | | 0060 720-45005 2.000 EACH | 1815.00000 3630.00| | INLET, A2 | | | 0061 720-45265 1.000 EACH | 915.00000 915.00| | PIPE CATCH BASIN, 15 IN. | | | 0062 801-03290 8.000 EACH | 86.00000 688.00| | CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -10 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 801-06203 12048.000 LFT | 0.17000 2048.16| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0064 801-06207 7248.000 LFT | 0.83000 6015.84| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0065 801-06211 2.000 EACH | 79.00000 158.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0066 801-06577 113.000 LFT | 5.00000 565.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0067 801-06640 19.000 EACH | 75.00000 1425.00| | CONSTRUCTION SIGN, A | | | 0068 801-06645 4.000 EACH | 50.00000 200.00| | CONSTRUCTION SIGN, B | | | 0069 801-06775 LUMP | 15000.00000 15000.00| | MAINTAINING TRAFFIC | | | 0070 801-07119 96.000 LFT | 11.00000 1056.00| | BARRICADE, III-B | | | 0071 802-05704 80.000 LFT | 8.00000 640.00| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0072 802-05705 22.000 LFT | 8.50000 187.00| | SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0073 802-07059 8.000 EACH | 130.00000 1040.00| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0074 802-07060 2.000 EACH | 160.00000 320.00| | SIGN, SHEET, RELOCATE | | | 0075 802-76025 32.500 SFT | 14.00000 455.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0076 802-76035 15.000 SFT | 15.00000 225.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0077 808-05866 28.000 SYS | 35.00000 980.00| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0078 808-06368 132.000 LFT | 4.00000 528.00| | TRANSVERSE MARKING, REMOVE | | | 0079 808-06703 8362.000 LFT | 0.28000 2341.36| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0080 808-06716 7794.000 LFT | 0.60000 4676.40| | LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 180 -11 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : SR -30398-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75245 7038.000 LFT | 0.28000 1970.64| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0082 808-75290 105.000 LFT | 4.00000 420.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0083 808-75297 211.000 LFT | 4.00000 844.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0084 808-75320 18.000 EACH | 70.00000 1260.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0085 808-75994 32.000 EACH | 5.00000 160.00| | PRISMATIC REFLECTOR | | | 0086 808-75996 60.000 EACH | 8.80000 528.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 63.000 EACH | 10.00000 630.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 808-92027 920.000 LFT | 1.00000 920.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0089 628-09401 6.000 MOS | 2500.00000 15000.00| | FIELD OFFICE, A | | | SECTION TOTALS | $ 969,700.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 969,700.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 234 -1 VENDOR RANKING CALL ORDER : 234 CONTRACT ID : SR -32113-B COUNTIES : PERRY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON LEOPOLD ROAD FROM OLD SR 37 TO SR 62 AND ON PROJECT(S) : 0900548 FRENCH ROAD FROM SR 145 TO OLD SR 37 0900549 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 J H RUDOLPH & COMPANY $ 969,548.84 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,023,000.00 105.5130% 3 11-3838875 CALCAR PAVING INC $ 1,023,413.67 105.5557% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 234 -2 TABULATION OF BIDS CALL ORDER : 234 CONTRACT ID : SR -32113-B COUNTIES : PERRY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-2040801 |( 3 ) 11-3838875 |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC |CALCAR PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 60.00000 600.00| 60.00000 600.00| 100.00000 1000.00 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 | 48400.00000 48400.00| 51200.00000 51200.00| 18500.00000 18500.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 1473.000 TON | 6.35000 9353.55| 24.00000 35352.00| 21.05000 31006.65 COMPACTED AGGREGATE, NO. 73 | | | 0012 306-08042 169069.000 SYS | 0.23000 38885.87| 0.34000 57483.46| 0.50000 84534.50 MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 3018.000 SYS | 0.85000 2565.30| 1.50000 4527.00| 0.28000 845.04 MILLING, TRANSITION | | | 0014 306-08432 281.000 SYS | 6.30000 1770.30| 14.65000 4116.65| 0.28000 78.68 MILLING, APPROACH | | | 0015 402-07433 15879.000 TON | 46.22000 733927.38| 46.85000 743931.15| 47.35000 751870.65 HMA SURFACE, TYPE B | | | 0016 402-07451 67.000 TON | 77.00000 5159.00| 46.85000 3138.95| 47.35000 3172.45 HMA WEDGE AND LEVEL, TYPE B | | | 0017 406-05520 42.000 TON | 435.00000 18270.00| 500.00000 21000.00| 365.00000 15330.00 ASPHALT FOR TACK COAT | | | 0018 628-09408 5.000 MOS | 375.00000 1875.00| 150.00000 750.00| 400.00000 2000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0019 628-09409 5.000 MOS | 100.00000 500.00| 100.00000 500.00| 200.00000 1000.00 MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 234 -3 TABULATION OF BIDS CALL ORDER : 234 CONTRACT ID : SR -32113-B COUNTIES : PERRY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-2040801 |( 3 ) 11-3838875 |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC |CALCAR PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 150.00000 600.00| 135.00000 540.00| 330.00000 1320.00 CONSTRUCTION SIGN, C | | | 0021 801-06207 15910.000 LFT | 0.01000 159.10| 1.15000 18296.50| 1.10000 17501.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 31.000 EACH | 137.00000 4247.00| 125.00000 3875.00| 110.00000 3410.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 39200.00000 39200.00| 13652.95000 13652.95| 23600.00000 23600.00 MAINTAINING TRAFFIC | | | 0024 808-06703 126053.000 LFT | 0.28000 35294.84| 0.28000 35294.84| 0.30000 37815.90 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 8710.000 LFT | 0.28000 2438.80| 0.28000 2438.80| 0.30000 2613.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 91590.000 LFT | 0.28000 25645.20| 0.28000 25645.20| 0.30000 27477.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75297 106.000 LFT | 4.25000 450.50| 4.25000 450.50| 0.30000 31.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 969,548.84| $ 1,023,000.00| $ 1,023,413.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 969,548.84| $ 1,023,000.00| $ 1,023,413.67 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 238 -1 VENDOR RANKING CALL ORDER : 238 CONTRACT ID : SR -32117-B COUNTIES : KNOX LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON 6TH STREET FROM SCHOOL HOUSE ROAD TO PERDUE PROJECT(S) : 0900538 ROAD IN VINCENNES ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 130,200.00 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 144,754.80 111.1788% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 238 -2 TABULATION OF BIDS CALL ORDER : 238 CONTRACT ID : SR -32117-B COUNTIES : KNOX LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 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 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 200.00000 400.00| 200.00000 400.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 18.000 MOS | 100.00000 1800.00| 50.00000 900.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 3868.20000 3868.20| 7000.00000 7000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 303-01180 150.000 TON | 29.00000 4350.00| 30.00000 4500.00| COMPACTED AGGREGATE, NO. 53 | | | 0011 306-08042 21187.000 SYS | 0.20000 4237.40| 0.60000 12712.20| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 270.000 SYS | 2.50000 675.00| 0.60000 162.00| MILLING, TRANSITION | | | 0013 306-08432 70.000 SYS | 5.00000 350.00| 0.60000 42.00| MILLING, APPROACH | | | 0014 402-07433 1770.000 TON | 55.00000 97350.00| 53.00000 93810.00| HMA SURFACE, TYPE B | | | 0015 406-05520 4.500 TON | 400.00000 1800.00| 450.00000 2025.00| ASPHALT FOR TACK COAT | | | 0016 628-09402 9.000 MOS | 850.00000 7650.00| 1200.00000 10800.00| FIELD OFFICE, B | | | 0017 801-03290 2.000 EACH | 165.00000 330.00| 500.00000 1000.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 14.000 EACH | 110.00000 1540.00| 200.00000 2800.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 1701.60000 1701.60| 3500.00000 3500.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 238 -3 TABULATION OF BIDS CALL ORDER : 238 CONTRACT ID : SR -32117-B COUNTIES : KNOX LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 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 808-06713 15930.000 LFT | 0.13000 2070.90| 0.16000 2548.80| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0021 808-06714 15930.000 LFT | 0.13000 2070.90| 0.16000 2548.80| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 130,200.00| $ 144,754.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 130,200.00| $ 144,754.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : SR -32118-A COUNTIES : GIBSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON CR 350S, CR 350E AND CR 550E PROJECT(S) : 0900573 IN GIBSON COUNTY WITHIN VINCENNES DISTRICT 0900575 0900576 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,048,400.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 1,061,587.63 101.2579% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,093,000.00 104.2541% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 240 -2 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : SR -32118-A COUNTIES : GIBSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |E & B PAVING INC |J H RUDOLPH & 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 105-08520 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 18.000 MOS | 75.00000 1350.00| 60.00000 1080.00| 60.00000 1080.00 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 | 52420.00000 52420.00| 53000.00000 53000.00| 54600.00000 54600.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 3498.400 TON | 14.50000 50726.80| 11.70000 40931.28| 23.00000 80463.20 COMPACTED AGGREGATE, NO. 73 | | | 0012 306-08042 74625.000 SYS | 0.45000 33581.25| 0.35000 26118.75| 0.27000 20148.75 MILLING, SCARIFICATION/PROFILE , ON CR | | | 350, SR 64 TO SR 168 | | | 0013 306-08042 29161.000 SYS | 0.45000 13122.45| 0.40000 11664.40| 0.27000 7873.47 MILLING, SCARIFICATION/PROFILE , ON CR | | | 350S FROM CR 100E TO CR 350E | | | 0014 306-08042 58608.000 SYS | 0.45000 26373.60| 0.35000 20512.80| 0.27000 15824.16 MILLING, SCARIFICATION/PROFILE , ON CR | | | 550E FROM SR 64 TO SR 168 | | | 0015 402-07432 13401.000 TON | 53.00000 710253.00| 54.60000 731694.60| 58.20000 779938.20 HMA SURFACE, TYPE A | | | 0016 402-07450 1208.000 TON | 69.00000 83352.00| 62.00000 74896.00| 58.20000 70305.60 HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 40.240 TON | 500.00000 20120.00| 450.00000 18108.00| 550.00000 22132.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 240 -3 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : SR -32118-A COUNTIES : GIBSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |E & B PAVING INC |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 628-09402 9.000 MOS | 1500.00000 13500.00| 1800.00000 16200.00| 650.00000 5850.00 FIELD OFFICE, B | | | 0019 801-03290 67.000 EACH | 102.00000 6834.00| 112.00000 7504.00| 102.00000 6834.00 CONSTRUCTION SIGN, C | | | 0020 801-06640 12.000 EACH | 145.00000 1740.00| 160.00000 1920.00| 145.00000 1740.00 CONSTRUCTION SIGN, A | | | 0021 801-06645 12.000 EACH | 53.00000 636.00| 58.00000 696.00| 53.00000 636.00 CONSTRUCTION SIGN, B | | | 0022 801-06775 LUMP | 9179.10000 9179.10| 32000.00000 32000.00| 312.82000 312.82 MAINTAINING TRAFFIC | | | 0023 808-06712 35376.000 LFT | 0.12000 4245.12| 0.12000 4245.12| 0.12000 4245.12 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0024 808-06713 142242.000 LFT | 0.12000 17069.04| 0.12000 17069.04| 0.12000 17069.04 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 808-06714 31172.000 LFT | 0.12000 3740.64| 0.12000 3740.64| 0.12000 3740.64 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 1,048,400.00| $ 1,061,587.63| $ 1,093,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,048,400.00| $ 1,061,587.63| $ 1,093,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : SR -32119-A COUNTIES : DAVIESS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SURFACE TREATMENT, MICROSURFACING COMPLETION DATE : 11/30/09 LOCATION : ON CANNELBURG ROAD FROM US 50 TO SOUTH OF CR 400 PROJECT(S) : 0900540 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 287,756.20 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 250 -2 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : SR -32119-A COUNTIES : DAVIESS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT, MICROSURFACING | | | 0001 105-08520 2.000 EACH | 150.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 60.00000 720.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 14000.00000 14000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 303-01180 410.000 TON | 26.50000 10865.00| | COMPACTED AGGREGATE, NO. 53 | | | 0011 306-08042 40052.000 SYS | 0.65000 26033.80| | MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 490.000 SYS | 0.65000 318.50| | MILLING, TRANSITION | | | 0013 306-08432 110.000 SYS | 0.65000 71.50| | MILLING, APPROACH | | | 0014 402-07433 2350.000 TON | 54.80000 128780.00| | HMA SURFACE, TYPE B | | | 0015 402-07451 20.000 TON | 90.00000 1800.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 6.000 TON | 650.00000 3900.00| | ASPHALT FOR TACK COAT | | | 0017 411-08438 12200.000 SYS | 6.40000 78080.00| | MICRO-SURFACING, WARRANTED | | | 0018 628-09408 6.000 MOS | 300.00000 1800.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0019 628-09409 6.000 MOS | 100.00000 600.00| | MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 250 -3 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : SR -32119-A COUNTIES : DAVIESS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 180.00000 720.00| | CONSTRUCTION SIGN, C | | | 0021 801-06640 18.000 EACH | 160.00000 2880.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 12000.00000 12000.00| | MAINTAINING TRAFFIC | | | 0023 808-06714 32810.000 LFT | 0.14000 4593.40| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0024 808-06726 24.000 LFT | 12.00000 288.00| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | SECTION TOTALS | $ 287,756.20| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 287,756.20| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 260 -1 VENDOR RANKING CALL ORDER : 260 CONTRACT ID : SR -32120-A COUNTIES : DAVIESS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SIGN MODERNIZATION COMPLETION DATE : 12/31/09 LOCATION : AT VARIOUS COUNTY ROADS IN VINCENNES DISTRICT PROJECT(S) : 0900547 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040834 GRIDLOCK TRAFFIC SYSTEMS INC $ 299,007.00 100.0000% 2 38-2932367 RMD HOLDINGS LTD $ 299,496.50 100.1637% 3 38-2421492 ACTION TRAFFIC MAINTENANCE $ 362,034.70 121.0790% 4 06-1675328 MARTELL ELECTRIC LLC $ 390,528.00 130.6083% 5 36-3343234 WESTERN REMAC INC $ 443,171.50 148.2144% 6 35-1983873 M A S MARKERS INC $ 465,590.90 155.7124% 43-1012298 COLLINS & HERMANN INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 260 -2 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : SR -32120-A COUNTIES : DAVIESS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040834 |( 2 ) 38-2932367 |( 3 ) 38-2421492 |GRIDLOCK TRAFFIC SYSTEMS INC |RMD HOLDINGS LTD |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 105-08520 2.000 EACH | 100.00000 200.00| 175.00000 350.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 75.00000 750.00| 130.00000 1300.00| 50.00000 500.00 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 110-01001 LUMP | 50000.00000 50000.00| 25706.00000 25706.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 628-09408 5.000 MOS | 125.00000 625.00| 220.00000 1100.00| 500.00000 2500.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0010 628-09409 5.000 MOS | 75.00000 375.00| 55.00000 275.00| 50.00000 250.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0011 801-03290 4.000 EACH | 222.00000 888.00| 100.00000 400.00| 150.00000 600.00 CONSTRUCTION SIGN, C | | | 0012 801-06640 4.000 EACH | 111.00000 444.00| 100.00000 400.00| 150.00000 600.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 26000.00000 26000.00| 14383.00000 14383.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0014 802-05701 18500.000 LFT | 8.50000 157250.00| 7.75000 143375.00| 9.50000 175750.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 370.000 LFT | 6.50000 2405.00| 7.75000 2867.50| 9.81000 3629.70 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-07059 1560.000 EACH | 4.00000 6240.00| 22.25000 34710.00| 5.00000 7800.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0019 802-09734 8150.000 SFT | 5.50000 44825.00| 7.50000 61125.00| 14.00000 114100.00 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 260 -3 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : SR -32120-A COUNTIES : DAVIESS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040834 |( 2 ) 38-2932367 |( 3 ) 38-2421492 |GRIDLOCK TRAFFIC SYSTEMS INC |RMD HOLDINGS LTD |ACTION TRAFFIC MAINTENANCE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-09735 1500.000 SFT | 6.00000 9000.00| 9.00000 13500.00| 14.00000 21000.00 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 299,007.00| $ 299,496.50| $ 362,034.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 299,007.00| $ 299,496.50| $ 362,034.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 260 -4 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : SR -32120-A COUNTIES : DAVIESS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 36-3343234 |( 6 ) 35-1983873 |MARTELL ELECTRIC LLC |WESTERN REMAC INC |M A S MARKERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-08520 2.000 EACH | 80.00000 160.00| 172.50000 345.00| 60.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 70.00000 700.00| 151.80000 1518.00| 120.00000 1200.00 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 110-01001 LUMP | 19000.00000 19000.00| 33071.00000 33071.00| 39375.00000 39375.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 628-09408 5.000 MOS | 500.00000 2500.00| 126.50000 632.50| 600.00000 3000.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0010 628-09409 5.000 MOS | 80.00000 400.00| 75.90000 379.50| 75.00000 375.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0011 801-03290 4.000 EACH | 350.00000 1400.00| 230.00000 920.00| 20.00000 80.00 CONSTRUCTION SIGN, C | | | 0012 801-06640 4.000 EACH | 240.00000 960.00| 109.30000 437.20| 5.00000 20.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 6000.00000 6000.00| 13711.30000 13711.30| 54375.00000 54375.00 MAINTAINING TRAFFIC | | | 0014 802-05701 18500.000 LFT | 10.80000 199800.00| 10.00000 185000.00| 8.92000 165020.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 370.000 LFT | 9.00000 3330.00| 10.10000 3737.00| 8.77000 3244.90 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-07059 1560.000 EACH | 33.30000 51948.00| 41.00000 63960.00| 55.80000 87048.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0019 802-09734 8150.000 SFT | 10.50000 85575.00| 14.70000 119805.00| 11.62000 94703.00 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0020 802-09735 1500.000 SFT | 12.50000 18750.00| 13.10000 19650.00| 11.35000 17025.00 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 390,528.00| $ 443,171.50| $ 465,590.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 390,528.00| $ 443,171.50| $ 465,590.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 270 -1 VENDOR RANKING CALL ORDER : 270 CONTRACT ID : SR -32121-A COUNTIES : SPENCER LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON VARIOUS COUNTY ROADS IN SPENCER COUNTY IN THE PROJECT(S) : 0900546 VINCENNES DISTRICT 0900566 0900567 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 J H RUDOLPH & COMPANY $ 1,314,280.69 100.0000% 2 35-1139301 E & B PAVING INC $ 1,395,000.00 106.1417% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,445,000.00 109.9461% 4 35-1132018 METZGER CONSTRUCTION CO $ 1,568,828.70 119.3679% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 270 -2 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -32121-A COUNTIES : SPENCER LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING 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 105-08520 2.000 EACH | 100.00000 200.00| 75.00000 150.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 18.000 MOS | 60.00000 1080.00| 75.00000 1350.00| 60.00000 1080.00 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 303-07449 4136.000 TON | 10.00000 41360.00| 10.00000 41360.00| 23.00000 95128.00 COMPACTED AGGREGATE, NO. 73 | | | 0011 306-08042 225137.000 SYS | 0.50000 112568.50| 0.40000 90054.80| 0.32000 72043.84 MILLING, SCARIFICATION/PROFILE | | | 0012 402-07432 18574.000 TON | 51.85000 963061.90| 58.00000 1077292.00| 56.25000 1044787.50 HMA SURFACE, TYPE A | | | 0013 406-05520 57.000 TON | 450.00000 25650.00| 400.00000 22800.00| 500.00000 28500.00 ASPHALT FOR TACK COAT | | | 0014 628-09402 9.000 MOS | 1800.00000 16200.00| 1500.00000 13500.00| 650.00000 5850.00 FIELD OFFICE, B | | | 0015 801-03290 7.000 EACH | 215.00000 1505.00| 195.00000 1365.00| 195.00000 1365.00 CONSTRUCTION SIGN, C | | | 0016 801-06775 LUMP | 47336.19000 47336.19| 39277.60000 39277.60| 20192.66000 20192.66 MAINTAINING TRAFFIC | | | 0017 306-08043 47160.000 SYS | 0.01000 471.60| 0.01000 471.60| 1.40000 66024.00 MILLING, TRANSITION | | | 0018 801-06640 59.000 EACH | 110.00000 6490.00| 110.00000 6490.00| 110.00000 6490.00 CONSTRUCTION SIGN, A | | | 0019 808-06714 145617.000 LFT | 0.13000 18930.21| 0.12000 17474.04| 0.12000 17474.04 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 270 -3 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -32121-A COUNTIES : SPENCER LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06712 28109.000 LFT | 0.13000 3654.17| 0.12000 3373.08| 0.12000 3373.08 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0021 808-06713 81124.000 LFT | 0.13000 10546.12| 0.12000 9734.88| 0.12000 9734.88 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0022 808-06726 110.000 LFT | 2.00000 220.00| 5.00000 550.00| 5.00000 550.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0023 110-01001 LUMP | 65000.00000 65000.00| 69750.00000 69750.00| 72200.00000 72200.00 MOBILIZATION AND DEMOBILIZATION | | | SECTION TOTALS | $ 1,314,280.69| $ 1,395,000.00| $ 1,445,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,314,280.69| $ 1,395,000.00| $ 1,445,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 270 -4 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -32121-A COUNTIES : SPENCER LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1132018 |( ) |( ) |METZGER CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 250.00000 500.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 18.000 MOS | 100.00000 1800.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 303-07449 4136.000 TON | 25.00000 103400.00| | COMPACTED AGGREGATE, NO. 73 | | | 0011 306-08042 225137.000 SYS | 0.30000 67541.10| | MILLING, SCARIFICATION/PROFILE | | | 0012 402-07432 18574.000 TON | 64.00000 1188736.00| | HMA SURFACE, TYPE A | | | 0013 406-05520 57.000 TON | 440.00000 25080.00| | ASPHALT FOR TACK COAT | | | 0014 628-09402 9.000 MOS | 2000.00000 18000.00| | FIELD OFFICE, B | | | 0015 801-03290 7.000 EACH | 195.00000 1365.00| | CONSTRUCTION SIGN, C | | | 0016 801-06775 LUMP | 39900.00000 39900.00| | MAINTAINING TRAFFIC | | | 0017 306-08043 47160.000 SYS | 0.36000 16977.60| | MILLING, TRANSITION | | | 0018 801-06640 59.000 EACH | 110.00000 6490.00| | CONSTRUCTION SIGN, A | | | 0019 808-06714 145617.000 LFT | 0.12000 17474.04| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 270 -5 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -32121-A COUNTIES : SPENCER LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1132018 |( ) |( ) |METZGER CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06712 28109.000 LFT | 0.12000 3373.08| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0021 808-06713 81124.000 LFT | 0.12000 9734.88| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0022 808-06726 110.000 LFT | 5.00000 550.00| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0023 110-01001 LUMP | 67900.00000 67900.00| | MOBILIZATION AND DEMOBILIZATION | | | SECTION TOTALS | $ 1,568,828.70| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,568,828.70| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : SR -32122-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON VARIOUS ROADS WITHIN WARRICK COUNTY PROJECT(S) : 0900577 0900578 0900579 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 730,000.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 787,658.05 107.8984% 3 35-1132018 METZGER CONSTRUCTION CO $ 834,819.95 114.3589% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 865,000.00 118.4932% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 280 -2 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32122-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-1132018 |E & B PAVING INC |J H RUDOLPH & COMPANY |METZGER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 18.000 MOS | 75.00000 1350.00| 60.00000 1080.00| 100.00000 1800.00 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 | 33127.23000 33127.23| 39350.00000 39350.00| 27800.00000 27800.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 1628.000 TON | 28.00000 45584.00| 23.00000 37444.00| 21.00000 34188.00 COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07490 163.000 TON | 110.00000 17930.00| 94.00000 15322.00| 105.00000 17115.00 HMA PATCHING, TYPE B | | | 0013 306-08033 57.000 SYS | 1.00000 57.00| 6.50000 370.50| 6.00000 342.00 MILLING, ASPHALT, 1 IN. | | | 0014 306-08042 108077.000 SYS | 0.30000 32423.10| 0.50000 54038.50| 0.30000 32423.10 MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 1877.000 SYS | 0.30000 563.10| 1.65000 3097.05| 1.25000 2346.25 MILLING, TRANSITION | | | 0016 306-08432 472.000 SYS | 0.30000 141.60| 11.00000 5192.00| 4.00000 1888.00 MILLING, APPROACH | | | 0017 402-07433 10056.000 TON | 50.00000 502800.00| 52.00000 522912.00| 59.50000 598332.00 HMA SURFACE, TYPE B | | | 0018 402-07451 177.000 TON | 65.00000 11505.00| 75.00000 13275.00| 62.00000 10974.00 HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 28.000 TON | 500.00000 14000.00| 450.00000 12600.00| 440.00000 12320.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 280 -3 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32122-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-1132018 |E & B PAVING INC |J H RUDOLPH & COMPANY |METZGER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 9.000 MOS | 1500.00000 13500.00| 1000.00000 9000.00| 1500.00000 13500.00 FIELD OFFICE, B | | | 0021 801-03290 8.000 EACH | 145.00000 1160.00| 215.00000 1720.00| 145.00000 1160.00 CONSTRUCTION SIGN, C | | | 0022 801-06207 10750.000 LFT | 0.10000 1075.00| 0.01000 107.50| 1.00000 10750.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 44.000 EACH | 120.00000 5280.00| 137.00000 6028.00| 120.00000 5280.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 3000.00000 3000.00| 26000.00000 26000.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0025 808-06703 83650.000 LFT | 0.34000 28441.00| 0.30000 25095.00| 0.34000 28441.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75240 4510.000 LFT | 0.34000 1533.40| 0.30000 1353.00| 0.34000 1533.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0027 808-75245 35315.000 LFT | 0.34000 12007.10| 0.30000 10594.50| 0.34000 12007.10 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75297 156.000 LFT | 4.98000 776.88| 5.00000 780.00| 4.98000 776.88 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75996 85.000 EACH | 13.99000 1189.15| 11.00000 935.00| 11.00000 935.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0030 808-75998 89.000 EACH | 26.96000 2399.44| 13.00000 1157.00| 26.98000 2401.22 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 730,000.00| $ 787,658.05| $ 834,819.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 730,000.00| $ 787,658.05| $ 834,819.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 280 -4 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32122-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |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 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 18.000 MOS | 60.00000 1080.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 44800.00000 44800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 1628.000 TON | 25.00000 40700.00| | COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07490 163.000 TON | 150.00000 24450.00| | HMA PATCHING, TYPE B | | | 0013 306-08033 57.000 SYS | 13.35000 760.95| | MILLING, ASPHALT, 1 IN. | | | 0014 306-08042 108077.000 SYS | 0.37000 39988.49| | MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 1877.000 SYS | 1.40000 2627.80| | MILLING, TRANSITION | | | 0016 306-08432 472.000 SYS | 10.30000 4861.60| | MILLING, APPROACH | | | 0017 402-07433 10056.000 TON | 59.60000 599337.60| | HMA SURFACE, TYPE B | | | 0018 402-07451 177.000 TON | 59.60000 10549.20| | HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 28.000 TON | 500.00000 14000.00| | ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 280 -5 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -32122-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 9.000 MOS | 650.00000 5850.00| | FIELD OFFICE, B | | | 0021 801-03290 8.000 EACH | 145.00000 1160.00| | CONSTRUCTION SIGN, C | | | 0022 801-06207 10750.000 LFT | 1.15000 12362.50| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 44.000 EACH | 120.00000 5280.00| | CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 11317.04000 11317.04| | MAINTAINING TRAFFIC | | | 0025 808-06703 83650.000 LFT | 0.34000 28441.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75240 4510.000 LFT | 0.34000 1533.40| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0027 808-75245 35315.000 LFT | 0.34000 12007.10| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75297 156.000 LFT | 4.98000 776.88| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75996 85.000 EACH | 6.00000 510.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0030 808-75998 89.000 EACH | 26.96000 2399.44| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 865,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 865,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : SR -32138-A COUNTIES : LAWRENCE LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 11/30/09 LOCATION : ON MAIN ST FROM SR 37 TO 200 FEET NORTH OF LAFAYETTE ST PROJECT(S) : 0900624 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 233,245.55 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 236,738.36 101.4975% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 300 -2 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : SR -32138-A COUNTIES : LAWRENCE LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES 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 RESURFACE | | | 0001 105-06845 LUMP | 650.00000 650.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 150.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 100.00000 1800.00| 120.00000 2160.00| 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 | 8000.00000 8000.00| 11800.00000 11800.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02279 304.000 LFT | 16.00000 4864.00| 13.00000 3952.00| CURB AND GUTTER, REMOVE | | | 0012 202-52710 164.000 SYS | 22.00000 3608.00| 30.00000 4920.00| SIDEWALK, CONCRETE, REMOVE | | | 0013 303-07449 45.000 TON | 35.00000 1575.00| 45.00000 2025.00| COMPACTED AGGREGATE, NO. 73 | | | 0014 306-08034 15470.000 SYS | 1.00000 15470.00| 1.00000 15470.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0015 402-07433 1811.000 TON | 48.00000 86928.00| 55.00000 99605.00| HMA SURFACE, TYPE B | | | 0016 402-07451 400.000 TON | 60.00000 24000.00| 43.00000 17200.00| HMA WEDGE AND LEVEL, TYPE B | | | 0017 406-05521 24338.000 SYS | 0.05000 1216.90| 0.15000 3650.70| ASPHALT FOR TACK COAT | | | 0018 408-07504 2.000 TON | 3600.00000 7200.00| 3200.00000 6400.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 300 -3 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : SR -32138-A COUNTIES : LAWRENCE LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 604-06070 13.000 SYS | 80.00000 1040.00| 135.00000 1755.00| SIDEWALK, CONCRETE | | | 0020 604-07900 86.000 SYS | 142.00000 12212.00| 105.00000 9030.00| CURB RAMP, CONCRETE, F | | | 0021 604-07901 5.000 SYS | 142.00000 710.00| 170.00000 850.00| CURB RAMP, CONCRETE, G | | | 0022 604-07902 60.000 SYS | 142.00000 8520.00| 175.00000 10500.00| CURB RAMP, CONCRETE, H | | | 0023 610-07487 197.000 TON | 76.00000 14972.00| 78.00000 15366.00| HMA FOR APPROACHES, TYPE B | | | 0024 628-09402 9.000 MOS | 1800.00000 16200.00| 1600.00000 14400.00| FIELD OFFICE, B | | | 0025 801-06775 LUMP | 8400.00000 8400.00| 4530.00000 4530.00| MAINTAINING TRAFFIC | | | 0026 808-06703 9246.000 LFT | 0.45000 4160.70| 0.42000 3883.32| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0027 808-06706 101.000 LFT | 6.75000 681.75| 5.90000 595.90| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0028 808-06721 800.000 LFT | 0.30000 240.00| 0.28000 224.00| TRANSVERSE MARKINGS, PAINT, CROSSWALK | | | LINE, 4 IN. | | | 0029 808-75245 12156.000 LFT | 0.45000 5470.20| 0.42000 5105.52| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75300 409.000 LFT | 1.00000 409.00| 0.88000 359.92| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0031 808-75320 4.000 EACH | 75.00000 300.00| 65.00000 260.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-97222 1.000 EACH | 62.00000 62.00| 55.00000 55.00| PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0033 801-06640 6.000 EACH | 400.00000 2400.00| 125.00000 750.00| CONSTRUCTION SIGN, A | | | 0034 801-03290 3.000 EACH | 550.00000 1650.00| 195.00000 585.00| CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 233,245.55| $ 236,738.36| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 233,245.55| $ 236,738.36| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 310 -1 VENDOR RANKING CALL ORDER : 310 CONTRACT ID : SR -32154-A COUNTIES : CASS LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/12/09 LOCATION : ON CR 700E, CR 400S, AND LOGANSPORT ROAD IN CASS COUNTY PROJECT(S) : 0900562 WITHIN THE LAPORTE DISTRICT 0900563 0900657 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,322,242.35 100.0000% 2 35-0997978 PHEND & BROWN INC $ 1,357,955.97 102.7010% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,383,008.87 104.5957% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 310 -2 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : SR -32154-A COUNTIES : CASS LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE 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 | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 2000.00000 2000.00| 8500.00000 8500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 125.00000 250.00| 300.00000 600.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 129.17000 775.02| 50.00000 300.00| 36.00000 216.00 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 | 75000.00000 75000.00| 70000.00000 70000.00| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 303-01180 1554.000 TON | 25.00000 38850.00| 10.00000 15540.00| 5.00000 7770.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 306-08036 113406.000 SYS | 0.37000 41960.22| 0.44000 49898.64| 0.59000 66909.54 MILLING, ASPHALT, 2 IN. | | | 0014 306-08042 73666.000 SYS | 0.28000 20626.48| 0.28000 20626.48| 0.01000 736.66 MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 1877.000 SYS | 2.50000 4692.50| 0.28000 525.56| 0.01000 18.77 MILLING, TRANSITION | | | 0016 306-08432 816.000 SYS | 0.28000 228.48| 0.28000 228.48| 0.01000 8.16 MILLING, APPROACH | | | 0017 402-07432 8575.000 TON | 33.00000 282975.00| 45.00000 385875.00| 38.77000 332452.75 HMA SURFACE, TYPE A | | | 0018 402-07433 13100.000 TON | 33.00000 432300.00| 45.00000 589500.00| 38.63000 506053.00 HMA SURFACE, TYPE B | | | 0019 402-07450 1621.000 TON | 57.00000 92397.00| 45.00000 72945.00| 41.14000 66687.94 HMA WEDGE AND LEVEL, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 310 -3 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : SR -32154-A COUNTIES : CASS LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE 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 402-07451 625.000 TON | 33.00000 20625.00| 45.00000 28125.00| 48.94000 30587.50 HMA WEDGE AND LEVEL, TYPE B | | | 0021 406-05520 49.700 TON | 200.00000 9940.00| 1.00000 49.70| 10.00000 497.00 ASPHALT FOR TACK COAT | | | 0022 408-07504 25.400 TON | 300.00000 7620.00| 420.00000 10668.00| 4500.00000 114300.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0023 610-07486 95.000 TON | 150.00000 14250.00| 130.00000 12350.00| 100.82000 9577.90 HMA FOR APPROACHES, TYPE A | | | 0024 628-09408 3.000 MOS | 350.00000 1050.00| 300.00000 900.00| 196.35000 589.05 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0025 628-09409 3.000 MOS | 75.00000 225.00| 100.00000 300.00| 80.00000 240.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0026 801-03290 7.000 EACH | 75.00000 525.00| 50.00000 350.00| 50.00000 350.00 CONSTRUCTION SIGN, C | | | 0027 801-06207 16712.000 LFT | 0.10000 1671.20| 0.01000 167.12| 0.01000 167.12 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 46.000 EACH | 75.00000 3450.00| 50.00000 2300.00| 50.00000 2300.00 CONSTRUCTION SIGN, A | | | 0029 801-06645 56.000 EACH | 1.00000 56.00| 60.00000 3360.00| 60.00000 3360.00 CONSTRUCTION SIGN, B | | | 0030 801-06775 LUMP | 100400.00000 100400.00| 1100.00000 1100.00| 81961.48000 81961.48 MAINTAINING TRAFFIC | | | 0031 802-05704 840.000 LFT | 20.00000 16800.00| 17.00000 14280.00| 13.50000 11340.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0032 802-07059 84.000 EACH | 40.00000 3360.00| 65.00000 5460.00| 35.00000 2940.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0033 802-76025 210.000 SFT | 20.00000 4200.00| 15.00000 3150.00| 26.75000 5617.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 802-76035 252.000 SFT | 20.00000 5040.00| 16.00000 4032.00| 27.50000 6930.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0035 808-03631 132130.000 LFT | 0.45000 59458.50| 0.19000 25104.70| 0.18000 23783.40 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0036 808-03632 133580.000 LFT | 0.45000 60111.00| 0.19000 25380.20| 0.18000 24044.40 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0037 808-04896 10031.000 LFT | 0.45000 4513.95| 0.19000 1905.89| 0.18000 1805.58 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0038 808-75996 486.000 EACH | 5.15000 2502.90| 6.50000 3159.00| 2.79000 1355.94 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 310 -4 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : SR -32154-A COUNTIES : CASS LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE 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 808-75998 486.000 EACH | 15.00000 7290.00| 13.80000 6706.80| 13.80000 6706.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 801-06203 3538.000 LFT | 0.45000 1592.10| 0.30000 1061.40| 0.01000 35.38 TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 1,322,242.35| $ 1,357,955.97| $ 1,383,008.87 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,322,242.35| $ 1,357,955.97| $ 1,383,008.87 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : SR -32161-A COUNTIES : KNOX LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : VARIOUS LOCATIONS IN KNOX COUNTY, VINCENNES DISTRICT PROJECT(S) : 0900537 0900539 0900727 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,087,904.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,259,000.00 115.7271% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 320 -2 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : SR -32161-A COUNTIES : KNOX LETTING DATE : 07/29/09 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 105-08520 2.000 EACH | 150.00000 300.00| 200.00000 400.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 24.000 MOS | 60.00000 1440.00| 100.00000 2400.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 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| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 13000.00000 13000.00| 49000.00000 49000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 1705.000 TON | 24.80000 42284.00| 26.00000 44330.00| COMPACTED AGGREGATE, NO. 53 | | | 0012 306-08042 207530.000 SYS | 0.40000 83012.00| 0.23000 47731.90| MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 1550.000 SYS | 0.40000 620.00| 3.00000 4650.00| MILLING, TRANSITION | | | 0014 306-08432 610.000 SYS | 0.40000 244.00| 3.00000 1830.00| MILLING, APPROACH | | | 0015 402-07433 17310.000 TON | 48.00000 830880.00| 58.00000 1003980.00| HMA SURFACE, TYPE B | | | 0016 402-07451 460.100 TON | 61.00000 28066.10| 67.00000 30826.70| HMA WEDGE AND LEVEL, TYPE B | | | 0017 406-05520 44.400 TON | 470.00000 20868.00| 400.00000 17760.00| ASPHALT FOR TACK COAT | | | 0018 628-09408 12.000 MOS | 175.00000 2100.00| 200.00000 2400.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0019 628-09409 12.000 MOS | 80.00000 960.00| 50.00000 600.00| MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 320 -3 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : SR -32161-A COUNTIES : KNOX LETTING DATE : 07/29/09 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 801-03290 16.000 EACH | 320.00000 5120.00| 135.00000 2160.00| CONSTRUCTION SIGN, C | | | 0021 801-06640 73.000 EACH | 110.00000 8030.00| 95.00000 6935.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 20000.00000 20000.00| 15304.80000 15304.80| MAINTAINING TRAFFIC | | | 0023 808-06713 56320.000 LFT | 0.13000 7321.60| 0.12000 6758.40| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0024 808-06714 181510.000 LFT | 0.13000 23596.30| 0.12000 21781.20| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0025 808-06726 10.000 LFT | 5.50000 55.00| 14.50000 145.00| TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | SECTION TOTALS | $ 1,087,904.00| $ 1,259,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,087,904.00| $ 1,259,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 340 -1 VENDOR RANKING CALL ORDER : 340 CONTRACT ID : SR -32171-A COUNTIES : CARROLL LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/15/09 LOCATION : ON VARIOUS ROADS THROUGHOUT CARROLL COUNTY PROJECT(S) : 0900561 0900650 0900651 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1621699 CENTRAL PAVING INC $ 839,962.31 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 854,171.95 101.6917% 3 35-1917625 MILESTONE CONTRACTORS LP $ 898,191.79 106.9324% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 340 -2 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : SR -32171-A COUNTIES : CARROLL LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1621699 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |CENTRAL PAVING INC |RIETH RILEY 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 | 4400.00000 4400.00| 3250.00000 3250.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 100.00000 200.00| 75.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 50.00000 300.00| 60.00000 360.00| 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 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 | 50300.00000 50300.00| 43890.65000 43890.65| 42000.00000 42000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 306-08042 86310.000 SYS | 0.01000 863.10| 0.25000 21577.50| 0.70000 60417.00 MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 3743.000 SYS | 0.01000 37.43| 1.24000 4641.32| 1.65000 6175.95 MILLING, TRANSITION | | | 0014 306-08432 1226.000 SYS | 0.01000 12.26| 3.16000 3874.16| 5.84000 7159.84 MILLING, APPROACH | | | 0015 402-07432 10075.000 TON | 57.40000 578305.00| 48.81000 491760.75| 49.75000 501231.25 HMA SURFACE, TYPE A | | | 0016 402-07450 1900.000 TON | 57.40000 109060.00| 59.47000 112993.00| 52.50000 99750.00 HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 23.300 TON | 283.00000 6593.90| 473.68000 11036.74| 535.00000 12465.50 ASPHALT FOR TACK COAT | | | 0018 408-07504 15.000 TON | 1.00000 15.00| 2525.87000 37888.05| 4680.00000 70200.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 340 -3 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : SR -32171-A COUNTIES : CARROLL LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1621699 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |CENTRAL PAVING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 610-07486 137.000 TON | 117.00000 16029.00| 204.25000 27982.25| 92.75000 12706.75 HMA FOR APPROACHES, TYPE A | | | 0020 628-09408 3.000 MOS | 330.00000 990.00| 300.00000 900.00| 835.00000 2505.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0021 628-09409 3.000 MOS | 60.00000 180.00| 60.00000 180.00| 101.00000 303.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0022 801-03290 8.000 EACH | 125.00000 1000.00| 110.00000 880.00| 110.00000 880.00 CONSTRUCTION SIGN, C | | | 0023 801-06207 3700.000 LFT | 1.10000 4070.00| 1.50000 5550.00| 1.30000 4810.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 27.000 EACH | 95.00000 2565.00| 98.00000 2646.00| 98.00000 2646.00 CONSTRUCTION SIGN, A | | | 0025 801-06645 66.000 EACH | 55.00000 3630.00| 74.00000 4884.00| 74.00000 4884.00 CONSTRUCTION SIGN, B | | | 0026 801-06775 LUMP | 17400.00000 17400.00| 21593.03000 21593.03| 11000.00000 11000.00 MAINTAINING TRAFFIC | | | 0027 802-05704 540.000 LFT | 9.10000 4914.00| 13.00000 7020.00| 13.00000 7020.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0028 802-07059 54.000 EACH | 28.00000 1512.00| 38.00000 2052.00| 38.00000 2052.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0029 802-76025 135.000 SFT | 17.00000 2295.00| 27.00000 3645.00| 27.00000 3645.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 162.000 SFT | 18.90000 3061.80| 28.00000 4536.00| 28.00000 4536.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 808-03631 75430.000 LFT | 0.19000 14331.70| 0.25000 18857.50| 0.25000 18857.50 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0032 808-03632 76230.000 LFT | 0.19000 14483.70| 0.25000 19057.50| 0.25000 19057.50 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0033 808-04896 5718.000 LFT | 0.19000 1086.42| 0.25000 1429.50| 0.25000 1429.50 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0034 801-06203 3700.000 LFT | 0.60000 2220.00| 0.40000 1480.00| 0.19000 703.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 839,962.31| $ 854,171.95| $ 898,191.79 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 839,962.31| $ 854,171.95| $ 898,191.79 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 350 -1 VENDOR RANKING CALL ORDER : 350 CONTRACT ID : SR -32215-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON VARIOUS ROADS WITHIN WARRICK COUNTY PROJECT(S) : 0900581 0900582 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 232,600.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 243,971.15 104.8887% 3 35-1132018 METZGER CONSTRUCTION CO $ 248,459.52 106.8184% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 258,000.00 110.9200% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 350 -2 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : SR -32215-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-1132018 |E & B PAVING INC |J H RUDOLPH & COMPANY |METZGER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 75.00000 600.00| 60.00000 480.00| 100.00000 800.00 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 | 11630.00000 11630.00| 12000.00000 12000.00| 7400.00000 7400.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 334.000 TON | 25.00000 8350.00| 27.00000 9018.00| 21.00000 7014.00 COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07490 12.000 TON | 100.00000 1200.00| 135.00000 1620.00| 140.00000 1680.00 HMA PATCHING, TYPE B | | | 0013 306-08042 30922.000 SYS | 0.75000 23191.50| 0.60000 18553.20| 0.36000 11131.92 MILLING, SCARIFICATION/PROFILE | | | 0014 306-08043 1475.000 SYS | 0.75000 1106.25| 2.25000 3318.75| 0.36000 531.00 MILLING, TRANSITION | | | 0015 306-08432 100.000 SYS | 2.00000 200.00| 20.00000 2000.00| 6.00000 600.00 MILLING, APPROACH | | | 0016 402-07433 2949.000 TON | 48.00000 141552.00| 52.00000 153348.00| 59.50000 175465.50 HMA SURFACE, TYPE B | | | 0017 402-07451 41.000 TON | 100.00000 4100.00| 92.00000 3772.00| 62.00000 2542.00 HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 8.000 TON | 500.00000 4000.00| 450.00000 3600.00| 440.00000 3520.00 ASPHALT FOR TACK COAT | | | 0019 628-09402 8.000 MOS | 1500.00000 12000.00| 1050.00000 8400.00| 1200.00000 9600.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 350 -3 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : SR -32215-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-1132018 |E & B PAVING INC |J H RUDOLPH & COMPANY |METZGER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 720-44000 1.000 EACH | 500.00000 500.00| 200.00000 200.00| 300.00000 300.00 CASTING, ADJUST TO GRADE | | | 0021 801-03290 4.000 EACH | 165.00000 660.00| 190.00000 760.00| 145.00000 580.00 CONSTRUCTION SIGN, C | | | 0022 801-06207 3610.000 LFT | 0.10000 361.00| 0.01000 36.10| 1.00000 3610.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 20.000 EACH | 120.00000 2400.00| 132.00000 2640.00| 120.00000 2400.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 6084.15000 6084.15| 9500.00000 9500.00| 6270.00000 6270.00 MAINTAINING TRAFFIC | | | 0025 808-06703 17432.000 LFT | 0.35000 6101.20| 0.35000 6101.20| 0.35000 6101.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75240 1550.000 LFT | 0.35000 542.50| 0.35000 542.50| 0.35000 542.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0027 808-75245 18704.000 LFT | 0.35000 6546.40| 0.35000 6546.40| 0.35000 6546.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75297 44.000 LFT | 12.00000 528.00| 12.00000 528.00| 12.00000 528.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75340 2.000 EACH | 395.00000 790.00| 400.00000 800.00| 395.00000 790.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 232,600.00| $ 243,971.15| $ 248,459.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 232,600.00| $ 243,971.15| $ 248,459.52 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 350 -4 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : SR -32215-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |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 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 65.00000 520.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 12839.30000 12839.30| | MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 334.000 TON | 28.00000 9352.00| | COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07490 12.000 TON | 400.00000 4800.00| | HMA PATCHING, TYPE B | | | 0013 306-08042 30922.000 SYS | 0.30000 9276.60| | MILLING, SCARIFICATION/PROFILE | | | 0014 306-08043 1475.000 SYS | 1.30000 1917.50| | MILLING, TRANSITION | | | 0015 306-08432 100.000 SYS | 12.00000 1200.00| | MILLING, APPROACH | | | 0016 402-07433 2949.000 TON | 57.00000 168093.00| | HMA SURFACE, TYPE B | | | 0017 402-07451 41.000 TON | 90.00000 3690.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 8.000 TON | 500.00000 4000.00| | ASPHALT FOR TACK COAT | | | 0019 628-09402 8.000 MOS | 1500.00000 12000.00| | FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 350 -5 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : SR -32215-A COUNTIES : WARRICK LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 720-44000 1.000 EACH | 620.00000 620.00| | CASTING, ADJUST TO GRADE | | | 0021 801-03290 4.000 EACH | 166.00000 664.00| | CONSTRUCTION SIGN, C | | | 0022 801-06207 3610.000 LFT | 1.25000 4512.50| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 20.000 EACH | 120.00000 2400.00| | CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 7400.00000 7400.00| | MAINTAINING TRAFFIC | | | 0025 808-06703 17432.000 LFT | 0.35000 6101.20| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75240 1550.000 LFT | 0.35000 542.50| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0027 808-75245 18704.000 LFT | 0.35000 6546.40| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75297 44.000 LFT | 12.00000 528.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75340 2.000 EACH | 395.00000 790.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 258,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 258,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 360 -1 VENDOR RANKING CALL ORDER : 360 CONTRACT ID : SR -32217-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : POSEY COUNTY - ON MAIN STREET; ON NEW HARMONY PROJECT(S) : 0900778 ROAD; ON O'DONNELL STREET 0900779 0900781 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 129,400.00 100.0000% 2 35-1132018 METZGER CONSTRUCTION CO $ 131,790.00 101.8470% 3 35-0626844 J H RUDOLPH & COMPANY $ 144,676.50 111.8056% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 165,000.00 127.5116% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 360 -2 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SR -32217-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1132018 |( 3 ) 35-0626844 |E & B PAVING INC |METZGER CONSTRUCTION CO |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 75.00000 150.00| 250.00000 500.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 75.00000 600.00| 100.00000 800.00| 60.00000 480.00 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 | 3232.00000 3232.00| 7650.00000 7650.00| 7200.00000 7200.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 301-07448 166.000 TON | 25.00000 4150.00| 26.00000 4316.00| 39.00000 6474.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 304-07490 219.000 TON | 155.00000 33945.00| 130.00000 28470.00| 110.00000 24090.00 HMA PATCHING, TYPE B | | | 0013 306-08034 951.000 SYS | 1.00000 951.00| 1.00000 951.00| 3.10000 2948.10 MILLING, ASPHALT, 1 1/2 IN. | | | 0014 306-08042 5524.000 SYS | 2.00000 11048.00| 1.00000 5524.00| 3.10000 17124.40 MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 337.000 SYS | 1.00000 337.00| 1.00000 337.00| 6.00000 2022.00 MILLING, TRANSITION | | | 0016 306-08432 110.000 SYS | 1.00000 110.00| 1.00000 110.00| 11.00000 1210.00 MILLING, APPROACH | | | 0017 402-07433 543.000 TON | 60.00000 32580.00| 75.00000 40725.00| 67.00000 36381.00 HMA SURFACE, TYPE B | | | 0018 402-07451 60.000 TON | 80.00000 4800.00| 75.00000 4500.00| 78.00000 4680.00 HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 2.000 TON | 500.00000 1000.00| 440.00000 880.00| 450.00000 900.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 360 -3 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SR -32217-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1132018 |( 3 ) 35-0626844 |E & B PAVING INC |METZGER CONSTRUCTION CO |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 408-07504 4.000 TON | 4700.00000 18800.00| 4700.00000 18800.00| 4750.00000 19000.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0021 628-09402 4.000 MOS | 3000.00000 12000.00| 1200.00000 4800.00| 1900.00000 7600.00 FIELD OFFICE, B | | | 0022 801-03290 6.000 EACH | 145.00000 870.00| 145.00000 870.00| 160.00000 960.00 CONSTRUCTION SIGN, C | | | 0023 801-06640 30.000 EACH | 95.00000 2850.00| 95.00000 2850.00| 105.00000 3150.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 1220.00000 1220.00| 8950.00000 8950.00| 9500.00000 9500.00 MAINTAINING TRAFFIC | | | 0025 808-75340 1.000 EACH | 750.00000 750.00| 750.00000 750.00| 750.00000 750.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 129,400.00| $ 131,790.00| $ 144,676.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 129,400.00| $ 131,790.00| $ 144,676.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 360 -4 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SR -32217-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |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 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 60.00000 480.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 8200.00000 8200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 301-07448 166.000 TON | 42.00000 6972.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 304-07490 219.000 TON | 190.00000 41610.00| | HMA PATCHING, TYPE B | | | 0013 306-08034 951.000 SYS | 4.90000 4659.90| | MILLING, ASPHALT, 1 1/2 IN. | | | 0014 306-08042 5524.000 SYS | 1.50000 8286.00| | MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 337.000 SYS | 3.45000 1162.65| | MILLING, TRANSITION | | | 0016 306-08432 110.000 SYS | 18.00000 1980.00| | MILLING, APPROACH | | | 0017 402-07433 543.000 TON | 77.00000 41811.00| | HMA SURFACE, TYPE B | | | 0018 402-07451 60.000 TON | 77.00000 4620.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 2.000 TON | 500.00000 1000.00| | ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 360 -5 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SR -32217-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 408-07504 4.000 TON | 4700.00000 18800.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0021 628-09402 4.000 MOS | 1000.00000 4000.00| | FIELD OFFICE, B | | | 0022 801-03290 6.000 EACH | 145.00000 870.00| | CONSTRUCTION SIGN, C | | | 0023 801-06640 30.000 EACH | 95.00000 2850.00| | CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 16741.45000 16741.45| | MAINTAINING TRAFFIC | | | 0025 808-75340 1.000 EACH | 750.00000 750.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 165,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 165,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 380 -1 VENDOR RANKING CALL ORDER : 380 CONTRACT ID : SR -32233-A COUNTIES : SULLIVAN LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON CO RD 925N, CO RD 450W, CO RD 1100N FROM SR 63 TO US 41 PROJECT(S) : 0900626 AND ON OLD US 41 FROM N CITY LIMITS OF CARLISLE TO US 41 0900628 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 865,085.38 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 978,390.25 113.0975% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 380 -2 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : SR -32233-A COUNTIES : SULLIVAN LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 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 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 75.00000 150.00| 120.00000 240.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 18.000 MOS | 75.00000 1350.00| 200.00000 3600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 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| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 38164.08000 38164.08| 30000.00000 30000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 306-08042 146907.000 SYS | 0.55000 80798.85| 0.75000 110180.25| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 735.000 SYS | 0.61000 448.35| 1.50000 1102.50| MILLING, TRANSITION | | | 0013 402-07432 12700.000 TON | 51.66000 656082.00| 57.00000 723900.00| HMA SURFACE, TYPE A | | | 0014 402-07452 930.000 TON | 58.88000 54758.40| 61.00000 56730.00| HMA WEDGE AND LEVEL, TYPE C | | | 0015 406-05520 22.900 TON | 232.00000 5312.80| 450.00000 10305.00| ASPHALT FOR TACK COAT | | | 0016 628-09402 9.000 MOS | 500.00000 4500.00| 1800.00000 16200.00| FIELD OFFICE, B | | | 0017 801-03290 4.000 EACH | 145.00000 580.00| 220.00000 880.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 53.000 EACH | 120.00000 6360.00| 110.00000 5830.00| CONSTRUCTION SIGN, A | | | 0019 808-06712 4225.000 LFT | 0.14000 591.50| 0.30000 1267.50| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 380 -3 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : SR -32233-A COUNTIES : SULLIVAN LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 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 808-06714 17160.000 LFT | 0.14000 2402.40| 0.30000 5148.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0021 801-06775 LUMP | 13580.00000 13580.00| 13000.00000 13000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 865,085.38| $ 978,390.25| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 865,085.38| $ 978,390.25| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 390 -1 VENDOR RANKING CALL ORDER : 390 CONTRACT ID : SR -32252-A COUNTIES : DUBOIS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON JASPER-DUBOIS ROAD, FROM SR 164 TO SR 545 PROJECT(S) : 0900825 0900826 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 11-3838875 CALCAR PAVING INC $ 1,127,841.06 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,245,000.00 110.3879% 3 35-0626844 J H RUDOLPH & COMPANY $ 1,304,151.40 115.6326% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 390 -2 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SR -32252-A COUNTIES : DUBOIS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 11-3838875 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |CALCAR PAVING INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 150.00000 300.00| 100.00000 200.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 100.00000 1000.00| 60.00000 600.00| 60.00000 600.00 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 | 11000.00000 11000.00| 62200.00000 62200.00| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 303-01180 2250.000 TON | 14.20000 31950.00| 17.60000 39600.00| 36.00000 81000.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 303-07449 3563.000 TON | 20.75000 73932.25| 21.00000 74823.00| 19.00000 67697.00 COMPACTED AGGREGATE, NO. 73 | | | 0014 304-07490 2250.000 TON | 67.60000 152100.00| 77.00000 173250.00| 96.00000 216000.00 HMA PATCHING, TYPE B | | | 0015 306-08034 50.000 SYS | 0.28000 14.00| 13.40000 670.00| 1.70000 85.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0016 306-08039 80.000 SYS | 0.28000 22.40| 11.30000 904.00| 0.35000 28.00 MILLING, ASPHALT REMOVAL | | | 0017 306-08042 144639.000 SYS | 0.34000 49177.26| 0.25000 36159.75| 0.35000 50623.65 MILLING, SCARIFICATION/PROFILE | | | 0018 306-08043 4475.000 SYS | 0.28000 1253.00| 0.99000 4430.25| 1.00000 4475.00 MILLING, TRANSITION | | | 0019 402-07433 12529.000 TON | 48.95000 613294.55| 56.15000 703503.35| 49.75000 623317.75 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 390 -3 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SR -32252-A COUNTIES : DUBOIS LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 11-3838875 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |CALCAR PAVING INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07451 350.000 TON | 51.10000 17885.00| 56.15000 19652.50| 65.00000 22750.00 HMA WEDGE AND LEVEL, TYPE B | | | 0021 406-05520 38.000 TON | 365.00000 13870.00| 500.00000 19000.00| 450.00000 17100.00 ASPHALT FOR TACK COAT | | | 0022 610-07487 234.000 TON | 96.15000 22499.10| 100.00000 23400.00| 85.00000 19890.00 HMA FOR APPROACHES, TYPE B | | | 0023 628-09408 5.000 MOS | 400.00000 2000.00| 150.00000 750.00| 375.00000 1875.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0024 628-09409 5.000 MOS | 200.00000 1000.00| 100.00000 500.00| 100.00000 500.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0025 801-03290 4.000 EACH | 215.00000 860.00| 145.00000 580.00| 160.00000 640.00 CONSTRUCTION SIGN, C | | | 0026 801-06640 54.000 EACH | 110.00000 5940.00| 95.00000 5130.00| 105.00000 5670.00 CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 57600.00000 57600.00| 16951.45000 16951.45| 64000.00000 64000.00 MAINTAINING TRAFFIC | | | 0028 808-75205 127700.000 LFT | 0.31000 39587.00| 0.27000 34479.00| 0.27000 34479.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0029 808-75240 6600.000 LFT | 0.31000 2046.00| 0.27000 1782.00| 0.27000 1782.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0030 808-75245 94100.000 LFT | 0.31000 29171.00| 0.27000 25407.00| 0.27000 25407.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0031 808-75297 86.000 LFT | 5.25000 451.50| 3.95000 339.70| 4.00000 344.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75340 2.000 EACH | 440.00000 880.00| 340.00000 680.00| 340.00000 680.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 1,127,841.06| $ 1,245,000.00| $ 1,304,151.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,127,841.06| $ 1,245,000.00| $ 1,304,151.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 420 -1 VENDOR RANKING CALL ORDER : 420 CONTRACT ID : SR -32297-A COUNTIES : PUTNAM LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON INDIANA STREET FROM 50 FEET NORTH OF RAILROAD TRACKS TO PROJECT(S) : 0900610 NORTHERN ROACHDALE TOWN LIMITS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 72,277.74 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 79,712.00 110.2857% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 420 -2 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : SR -32297-A COUNTIES : PUTNAM LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 35-0918397 |( ) |WABASH VALLEY ASPHALT CO LLC |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 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0006 110-01001 LUMP | 4090.00000 4090.00| 8160.94000 8160.94| MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 76.000 TON | 110.58000 8404.08| 122.69000 9324.44| HMA PATCHING, TYPE B | | | 0008 306-08034 4022.000 SYS | 2.50000 10055.00| 2.95000 11864.90| MILLING, ASPHALT, 1 1/2 IN. | | | 0009 402-07433 382.000 TON | 62.10000 23722.20| 66.98000 25586.36| HMA SURFACE, TYPE B | | | 0010 402-07451 76.000 TON | 62.10000 4719.60| 61.85000 4700.60| HMA WEDGE AND LEVEL, TYPE B | | | 0011 406-05520 1.000 TON | 475.20000 475.20| 533.40000 533.40| ASPHALT FOR TACK COAT | | | 0012 610-07487 40.000 TON | 122.29000 4891.60| 128.76000 5150.40| HMA FOR APPROACHES, TYPE B | | | 0013 628-09408 3.000 MOS | 330.00000 990.00| 213.36000 640.08| MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0014 628-09409 3.000 MOS | 82.50000 247.50| 106.68000 320.04| MOBILE INTERNET SERVICE , ONE EACH | | | 0015 720-44000 10.000 EACH | 275.00000 2750.00| 329.09000 3290.90| CASTING, ADJUST TO GRADE | | | 0016 801-03290 2.000 EACH | 149.35000 298.70| 245.00000 490.00| CONSTRUCTION SIGN, C | | | 0017 801-06640 7.000 EACH | 138.02000 966.14| 215.00000 1505.00| CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 8000.00000 8000.00| 5949.94000 5949.94| MAINTAINING TRAFFIC | | | 0019 808-75245 2900.000 LFT | 0.77000 2233.00| 0.50000 1450.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 420 -3 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : SR -32297-A COUNTIES : PUTNAM LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 35-0918397 |( ) |WABASH VALLEY ASPHALT CO LLC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75297 24.000 LFT | 5.03000 120.72| 10.00000 240.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 808-75340 1.000 EACH | 309.00000 309.00| 500.00000 500.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 72,277.74| $ 79,712.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 72,277.74| $ 79,712.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 440 -1 VENDOR RANKING CALL ORDER : 440 CONTRACT ID : SR -32299-A COUNTIES : FOUNTAIN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE AND MICRO-SURFACING COMPLETION DATE : 11/15/09 LOCATION : FOUNTAIN COUNTY 0 ON NORTH PERRY STREET FROM US 41/SR 28 PROJECT(S) : 0900612 TO NORTH CITY LIMITS OF ATTICA ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 238,265.35 100.0000% 2 26-2688853 STRAWSER CONSTRUCTION INC/ TAMI $ 325,825.50 136.7490% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 440 -2 TABULATION OF BIDS CALL ORDER : 440 CONTRACT ID : SR -32299-A COUNTIES : FOUNTAIN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 26-2688853 |( ) |RIETH RILEY CONSTRUCTION |STRAWSER CONSTRUCTION INC/ T | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURACE AND MICRO-SURFACING | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0006 110-01001 LUMP | 18672.30000 18672.30| 32917.00000 32917.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 759.000 TON | 106.68000 80970.12| 115.00000 87285.00| HMA PATCHING, TYPE B | | | 0008 402-07451 95.000 TON | 101.70000 9661.50| 115.00000 10925.00| HMA WEDGE AND LEVEL, TYPE B | | | 0009 406-05520 1.700 TON | 709.99000 1206.98| 585.00000 994.50| ASPHALT FOR TACK COAT | | | 0010 408-07504 0.700 TON | 9891.69000 6924.18| 7568.00000 5297.60| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0011 411-08438 17250.000 SYS | 5.09000 87802.50| 5.97000 102982.50| MICRO-SURFACING, WARRANTED , SINGLE | | | COURSE | | | 0012 628-09408 3.000 MOS | 309.77000 929.31| 500.00000 1500.00| MOBILE LAPTOP COMPUTER SYSTEM ,1 EACH | | | 0013 628-09409 3.000 MOS | 92.96000 278.88| 125.00000 375.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0014 720-44000 12.000 EACH | 572.97000 6875.64| 900.00000 10800.00| CASTING, ADJUST TO GRADE | | | 0015 801-03290 2.000 EACH | 150.00000 300.00| 140.00000 280.00| CONSTRUCTION SIGN, C | | | 0016 801-06640 25.000 EACH | 103.00000 2575.00| 115.00000 2875.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 13658.24000 13658.24| 60490.00000 60490.00| MAINTAINING TRAFFIC | | | 0018 808-04298 2.000 EACH | 345.00000 690.00| 270.00000 540.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 440 -3 TABULATION OF BIDS CALL ORDER : 440 CONTRACT ID : SR -32299-A COUNTIES : FOUNTAIN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 26-2688853 |( ) |RIETH RILEY CONSTRUCTION |STRAWSER CONSTRUCTION INC/ T | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-06703 550.000 LFT | 2.55000 1402.50| 0.51000 280.50| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0020 808-75245 8340.000 LFT | 0.48000 4003.20| 0.51000 4253.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0021 808-75297 350.000 LFT | 4.00000 1400.00| 5.00000 1750.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-75300 1300.000 LFT | 0.70000 910.00| 1.75000 2275.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 238,265.35| $ 325,825.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 238,265.35| $ 325,825.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 450 -1 VENDOR RANKING CALL ORDER : 450 CONTRACT ID : SR -32303-A COUNTIES : PUTNAM LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON WALNUT ROAD FROM WEST GREENCASTLE CITY LIMITS TO PROJECT(S) : 0900696 WEST COUNTY LINE ROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 881,715.00 100.0000% 2 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 1,015,960.37 115.2255% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,074,891.90 121.9092% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 450 -2 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : SR -32303-A COUNTIES : PUTNAM LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-2126716 |( 3 ) 35-1357381 |RIETH RILEY CONSTRUCTION |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 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 3148.39000 3148.39| 2400.00000 2400.00 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 | 13203.12000 13203.12| 11085.14000 11085.14| 53000.00000 53000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 304-07490 3419.100 TON | 75.65000 258654.92| 105.77000 361638.21| 95.00000 324814.50 HMA PATCHING, TYPE B | | | 0010 306-08034 86341.000 SYS | 0.57000 49214.37| 0.80000 69072.80| 1.10000 94975.10 MILLING, ASPHALT, 1 1/2 IN. | | | 0011 401-07328 7479.300 TON | 62.56000 467905.01| 62.08000 464314.94| 66.00000 493633.80 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0012 402-07451 190.000 TON | 49.98000 9496.20| 80.66000 15325.40| 80.00000 15200.00 HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 21.800 TON | 490.51000 10693.12| 475.20000 10359.36| 450.00000 9810.00 ASPHALT FOR TACK COAT | | | 0014 801-03290 2.000 EACH | 129.00000 258.00| 390.37000 780.74| 140.00000 280.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 19.000 EACH | 99.00000 1881.00| 1.95000 37.05| 110.00000 2090.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 25706.61000 25706.61| 36519.21000 36519.21| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0017 808-06703 76664.000 LFT | 0.27000 20699.28| 0.27000 20699.28| 0.30000 22999.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0018 808-75051 1164.000 LFT | 1.30000 1513.20| 1.29000 1501.56| 1.50000 1746.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0019 808-75054 1188.000 LFT | 1.30000 1544.40| 1.29000 1532.52| 1.50000 1782.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 450 -3 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : SR -32303-A COUNTIES : PUTNAM LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-2126716 |( 3 ) 35-1357381 |RIETH RILEY CONSTRUCTION |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 808-75240 800.000 LFT | 0.27000 216.00| 0.27000 216.00| 0.30000 240.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0021 808-75245 73051.000 LFT | 0.27000 19723.77| 0.27000 19723.77| 0.30000 21915.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 881,715.00| $ 1,015,960.37| $ 1,074,891.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 881,715.00| $ 1,015,960.37| $ 1,074,891.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 460 -1 VENDOR RANKING CALL ORDER : 460 CONTRACT ID : SR -32306-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON MONROE STREET FROM FRANKLIN STREET TO SOUTH 3RD STREET PROJECT(S) : 0900693 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 297,093.42 100.0000% 2 26-2688853 STRAWSER CONSTRUCTION INC/ TAMI $ 434,096.78 146.1146% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 460 -2 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : SR -32306-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 26-2688853 |( ) |RIETH RILEY CONSTRUCTION |STRAWSER CONSTRUCTION INC/ T | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0006 110-01001 LUMP | 20763.11000 20763.11| 41377.00000 41377.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 1041.000 TON | 100.61000 104735.01| 110.00000 114510.00| HMA PATCHING, TYPE B | | | 0008 402-07451 130.000 TON | 96.47000 12541.10| 110.00000 14300.00| HMA WEDGE AND LEVEL, TYPE B | | | 0009 406-05520 2.400 TON | 740.24000 1776.58| 620.00000 1488.00| ASPHALT FOR TACK COAT | | | 0010 408-07504 0.900 TON | 8080.84000 7272.76| 6471.00000 5823.90| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0011 411-09520 23656.000 SYS | 4.61000 109054.16| 8.23000 194688.88| MICRO-SURFACING, WARRANTED, SINGLE | | | COURSE | | | 0012 628-09408 3.000 MOS | 316.90000 950.70| 600.00000 1800.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0013 628-09409 3.000 MOS | 96.73000 290.19| 125.00000 375.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0014 720-44000 16.000 EACH | 596.17000 9538.72| 900.00000 14400.00| CASTING, ADJUST TO GRADE | | | 0015 801-03290 2.000 EACH | 150.00000 300.00| 165.00000 330.00| CONSTRUCTION SIGN, C | | | 0016 801-06640 30.000 EACH | 107.00000 3210.00| 125.00000 3750.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 17010.09000 17010.09| 30139.00000 30139.00| MAINTAINING TRAFFIC | | | 0018 808-04298 2.000 EACH | 345.00000 690.00| 380.00000 760.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 460 -3 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : SR -32306-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 26-2688853 |( ) |RIETH RILEY CONSTRUCTION |STRAWSER CONSTRUCTION INC/ T | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-06703 2000.000 LFT | 0.40000 800.00| 0.45000 900.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0020 808-75245 12400.000 LFT | 0.40000 4960.00| 0.45000 5580.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0021 808-75297 400.000 LFT | 3.85000 1540.00| 4.50000 1800.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-75300 2300.000 LFT | 0.72000 1656.00| 0.90000 2070.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 297,093.42| $ 434,096.78| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 297,093.42| $ 434,096.78| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 470 -1 VENDOR RANKING CALL ORDER : 470 CONTRACT ID : SR -32307-A COUNTIES : VIGO LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 11/15/09 LOCATION : ON VARIOUS ROADS WITHIN VIGO COUNTY PROJECT(S) : 0900694 0900695 0900701 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 742,867.96 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 470 -2 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : SR -32307-A COUNTIES : VIGO LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO LLC | | 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| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 43765.00000 43765.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 1467.000 TON | 59.87000 87829.29| | HMA PATCHING, TYPE B | | | 0009 306-08034 77325.000 SYS | 0.49000 37889.25| | MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 1071.000 SYS | 0.87000 931.77| | MILLING, APPROACH | | | 0011 402-07433 7337.000 TON | 51.88000 380643.56| | HMA SURFACE, TYPE B | | | 0012 402-07451 1467.000 TON | 61.73000 90557.91| | HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 19.500 TON | 432.00000 8424.00| | ASPHALT FOR TACK COAT | | | 0014 610-07487 102.000 TON | 115.55000 11786.10| | HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 3.000 MOS | 250.00000 750.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 80.00000 240.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 35.000 EACH | 1.00000 35.00| | CASTING, ADJUST TO GRADE | | | 0018 801-03290 6.000 EACH | 129.00000 774.00| | CONSTRUCTION SIGN, C | | | 0019 801-06640 28.000 EACH | 99.00000 2772.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 470 -3 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : SR -32307-A COUNTIES : VIGO LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 34740.00000 34740.00| | MAINTAINING TRAFFIC | | | 0021 808-06703 72050.000 LFT | 0.28000 20174.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-75245 72050.000 LFT | 0.28000 20174.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0023 808-75297 334.000 LFT | 4.12000 1376.08| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 742,867.96| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 742,867.96| $ 434,096.78| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 480 -1 VENDOR RANKING CALL ORDER : 480 CONTRACT ID : SR -32311-A COUNTIES : CLAY LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON BOWLING GREEN POLAND ROAD FROM SR 46 TO SR 42 PROJECT(S) : 0900692 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 582,727.10 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 661,765.95 113.5636% 3 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 746,585.17 128.1192% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 480 -2 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : SR -32311-A COUNTIES : CLAY LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0918397 |( 3 ) 35-2126716 |DAVE OMARA CONTRACTOR INC |RIETH RILEY CONSTRUCTION |WABASH VALLEY ASPHALT CO LLC 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| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0006 110-01001 LUMP | 18000.00000 18000.00| 14539.72000 14539.72| 30175.00000 30175.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07489 1198.000 TON | 70.00000 83860.00| 83.20000 99673.60| 163.96000 196424.08 HMA PATCHING, TYPE A | | | 0008 306-08034 63133.000 SYS | 0.70000 44193.10| 1.15000 72602.95| 0.56000 35354.48 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08432 870.000 SYS | 0.70000 609.00| 6.86000 5968.20| 1.14000 991.80 MILLING, APPROACH | | | 0010 402-07432 5990.000 TON | 51.90000 310881.00| 56.30000 337237.00| 56.32000 337356.80 HMA SURFACE, TYPE A | | | 0011 402-07450 1198.000 TON | 58.00000 69484.00| 53.87000 64536.26| 79.33000 95037.34 HMA WEDGE AND LEVEL, TYPE A | | | 0012 406-05520 16.000 TON | 400.00000 6400.00| 506.32000 8101.12| 432.00000 6912.00 ASPHALT FOR TACK COAT | | | 0013 610-07486 83.000 TON | 100.00000 8300.00| 132.88000 11029.04| 109.99000 9129.17 HMA FOR APPROACHES, TYPE A | | | 0014 628-09408 3.000 MOS | 500.00000 1500.00| 405.05000 1215.15| 250.00000 750.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0015 628-09409 3.000 MOS | 100.00000 300.00| 202.53000 607.59| 80.00000 240.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0016 720-44000 5.000 EACH | 400.00000 2000.00| 293.74000 1468.70| 10.00000 50.00 CASTING, ADJUST TO GRADE | | | 0017 801-03290 2.000 EACH | 250.00000 500.00| 145.00000 290.00| 210.00000 420.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 16.000 EACH | 250.00000 4000.00| 125.00000 2000.00| 105.00000 1680.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 11000.00000 11000.00| 20911.62000 20911.62| 10522.50000 10522.50 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 480 -3 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : SR -32311-A COUNTIES : CLAY LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0918397 |( 3 ) 35-2126716 |DAVE OMARA CONTRACTOR INC |RIETH RILEY CONSTRUCTION |WABASH VALLEY ASPHALT CO LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75245 71000.000 LFT | 0.28000 19880.00| 0.29000 20590.00| 0.28800 20448.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0021 808-75297 330.000 LFT | 5.50000 1815.00| 3.00000 990.00| 3.30000 1089.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 582,727.10| $ 661,765.95| $ 746,585.17 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 582,727.10| $ 661,765.95| $ 746,585.17 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 490 -1 VENDOR RANKING CALL ORDER : 490 CONTRACT ID : SR -32312-A COUNTIES : VERMILLION LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : MICROSURFACE COMPLETION DATE : 11/15/09 LOCATION : ON MAIN STREET FROM 50.0 LFT NORTH OF RAILROAD TRACKS PROJECT(S) : 0900704 TO NORTHERN CITY LIMITS IN CITY OF CLINTON ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2688853 STRAWSER CONSTRUCTION INC/ TAMI $ 269,482.42 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 490 -2 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : SR -32312-A COUNTIES : VERMILLION LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 26-2688853 |( ) |( ) |STRAWSER CONSTRUCTION INC/ T | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MICROSURFACE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0006 110-01001 LUMP | 31030.00000 31030.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 424.000 TON | 246.00000 104304.00| | HMA PATCHING, TYPE B | | | 0008 402-07451 53.000 TON | 220.00000 11660.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0009 406-05520 1.000 TON | 1000.00000 1000.00| | ASPHALT FOR TACK COAT | | | 0010 408-07504 0.500 TON | 8706.00000 4353.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0011 411-08438 9634.000 SYS | 6.13000 59056.42| | MICRO-SURFACING, WARRANTED | | | 0012 628-09408 3.000 MOS | 500.00000 1500.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0013 628-09409 3.000 MOS | 125.00000 375.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0014 720-44000 8.000 EACH | 900.00000 7200.00| | CASTING, ADJUST TO GRADE | | | 0015 801-03290 2.000 EACH | 150.00000 300.00| | CONSTRUCTION SIGN, C | | | 0016 801-06640 16.000 EACH | 140.00000 2240.00| | CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 38747.00000 38747.00| | MAINTAINING TRAFFIC | | | 0018 808-04298 1.000 EACH | 360.00000 360.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 490 -3 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : SR -32312-A COUNTIES : VERMILLION LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 26-2688853 |( ) |( ) |STRAWSER CONSTRUCTION INC/ T | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-75245 6000.000 LFT | 1.00000 6000.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0020 808-75297 160.000 LFT | 5.00000 800.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 808-75300 480.000 LFT | 1.15000 552.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 269,482.42| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 269,482.42| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 510 -1 VENDOR RANKING CALL ORDER : 510 CONTRACT ID : SR -32324-A COUNTIES : MONTGOMERY LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON OLD 55 FROM US 136 TO VINE STREET AND ON NUCOR ROAD PROJECT(S) : 0900572 FROM CR 500S TO SR 32 0900574 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,458,153.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,623,187.46 111.3180% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 510 -2 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : SR -32324-A COUNTIES : MONTGOMERY LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY 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 | 1250.00000 1250.00| 1300.00000 1300.00| CONSTRUCTION ENGINEERING , NUCOR ROAD | | | 0002 105-06845 LUMP | 2100.00000 2100.00| 2100.00000 2100.00| CONSTRUCTION ENGINEERING , OLD SR 55 | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 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 | 18586.30000 18586.30| 12000.00000 12000.00| MOBILIZATION AND DEMOBILIZATION , NUCOR | | | ROAD | | | 0010 110-01001 LUMP | 20000.00000 20000.00| 20000.00000 20000.00| MOBILIZATION AND DEMOBILIZATION , OLD | | | SR 55 | | | 0011 304-07490 328.000 TON | 103.00000 33784.00| 160.00000 52480.00| HMA PATCHING, TYPE B | | | 0012 306-08034 240898.000 SYS | 0.54000 130084.92| 0.55000 132493.90| MILLING, ASPHALT, 1 1/2 IN. | | | 0013 402-07433 19875.000 TON | 49.00000 973875.00| 56.00000 1113000.00| HMA SURFACE, TYPE B | | | 0014 402-07451 1988.000 TON | 57.00000 113316.00| 62.50000 124250.00| HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 67.000 TON | 450.00000 30150.00| 500.00000 33500.00| ASPHALT FOR TACK COAT | | | 0016 628-09408 3.000 MOS | 300.00000 900.00| 1500.00000 4500.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0017 628-09409 3.000 MOS | 100.00000 300.00| 200.00000 600.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0018 801-03290 4.000 EACH | 142.00000 568.00| 110.00000 440.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 510 -3 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : SR -32324-A COUNTIES : MONTGOMERY LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06640 69.000 EACH | 97.00000 6693.00| 100.00000 6900.00| CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 13000.00000 13000.00| 10000.00000 10000.00| MAINTAINING TRAFFIC , NUCOR ROAD | | | 0021 801-06775 LUMP | 17500.00000 17500.00| 20000.00000 20000.00| MAINTAINING TRAFFIC , OLD SR 55 | | | 0022 808-06703 174088.000 LFT | 0.28000 48744.64| 0.26000 45262.88| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75240 3337.000 LFT | 0.28000 934.36| 0.26000 867.62| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75245 155131.000 LFT | 0.28000 43436.68| 0.26000 40334.06| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75297 234.000 LFT | 3.65000 854.10| 4.50000 1053.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0026 808-75340 6.000 EACH | 345.00000 2070.00| 350.00000 2100.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 1,458,153.00| $ 1,623,187.46| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,458,153.00| $ 1,623,187.46| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 520 -1 VENDOR RANKING CALL ORDER : 520 CONTRACT ID : SR -32327-A COUNTIES : DEKALB LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 09/30/09 LOCATION : VARIOUS LOCATIONS THROUGH THE FORT WAYNE DISTRICT PROJECT(S) : 0900993 0900996 0900997 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 363,918.96 100.0000% 2 62-1492793 API CONSTRUCTION CORP $ 434,816.26 119.4816% 3 35-1139301 E & B PAVING INC $ 484,309.64 133.0817% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 520 -2 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : SR -32327-A COUNTIES : DEKALB LETTING DATE : 07/29/09 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 | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 200.00000 200.00| 100.00000 100.00 CONSTRUCTION ENGINEERING , CENTER STREE | | | 0002 105-06845 LUMP | 4000.00000 4000.00| 205.00000 205.00| 100.00000 100.00 CONSTRUCTION ENGINEERING , N COMMERECE | | | DR | | | 0003 105-06845 LUMP | 4000.00000 4000.00| 200.00000 200.00| 100.00000 100.00 CONSTRUCTION ENGINEERING , ROPE STREET | | | 0004 105-06845 LUMP | 4000.00000 4000.00| 200.00000 200.00| 100.00000 100.00 CONSTRUCTION ENGINEERING , WALNUT AND | | | ALBRIGHT | | | 0005 105-06845 LUMP | 4000.00000 4000.00| 200.00000 200.00| 100.00000 100.00 CONSTRUCTION ENGINEERING , WALNUT STREE | | | 0006 105-06845 LUMP | 3860.22000 3860.22| 200.00000 200.00| 100.00000 100.00 CONSTRUCTION ENGINEERING , WAYNE STREET | | | 0007 105-08520 1.000 EACH | 80.00000 80.00| 125.00000 125.00| 330.00000 330.00 CELLULAR TELEPHONE/RADIO | | | 0008 105-08521 4.000 MOS | 36.00000 144.00| 75.00000 300.00| 75.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0016 109-09489 0.700 DOL | 1.00000 0.70| 1.00000 0.70| 1.00000 0.70 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0017 110-01001 LUMP | 3000.00000 3000.00| 2000.00000 2000.00| 3900.00000 3900.00 MOBILIZATION AND DEMOBILIZATION , | | | CENTER STREET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 520 -3 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : SR -32327-A COUNTIES : DEKALB LETTING DATE : 07/29/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 110-01001 LUMP | 3000.00000 3000.00| 10000.00000 10000.00| 3900.00000 3900.00 MOBILIZATION AND DEMOBILIZATION , N | | | COMMERECE DR | | | 0019 110-01001 LUMP | 3000.00000 3000.00| 2000.00000 2000.00| 3900.00000 3900.00 MOBILIZATION AND DEMOBILIZATION , ROPE | | | STREET | | | 0020 110-01001 LUMP | 3000.00000 3000.00| 2000.00000 2000.00| 3900.00000 3900.00 MOBILIZATION AND DEMOBILIZATION , | | | WALNUT AND ALBRIGHT | | | 0021 110-01001 LUMP | 3000.00000 3000.00| 2000.00000 2000.00| 3900.00000 3900.00 MOBILIZATION AND DEMOBILIZATION , | | | WALNUT STREET | | | 0022 110-01001 LUMP | 3000.00000 3000.00| 2000.00000 2000.00| 3900.00000 3900.00 MOBILIZATION AND DEMOBILIZATION , WAYNE | | | STREET | | | 0023 207-08267 1671.000 SYS | 1.00000 1671.00| 10.00000 16710.00| 18.00000 30078.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0024 301-07448 356.700 TON | 1.00000 356.70| 20.00000 7134.00| 10.00000 3567.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 303-07449 198.500 TON | 40.00000 7940.00| 100.00000 19850.00| 40.00000 7940.00 COMPACTED AGGREGATE, NO. 73 | | | 0026 304-07489 200.000 TON | 78.00000 15600.00| 55.00000 11000.00| 100.00000 20000.00 HMA PATCHING, TYPE A | | | 0027 304-07490 373.100 TON | 78.00000 29101.80| 55.00000 20520.50| 100.00000 37310.00 HMA PATCHING, TYPE B | | | 0028 304-07490 154.000 TON | 95.00000 14630.00| 55.00000 8470.00| 100.00000 15400.00 HMA PATCHING, TYPE B , PARTIAL DEPTH | | | 0029 306-08042 29933.000 SYS | 0.83000 24844.39| 0.80000 23946.40| 0.90000 26939.70 MILLING, SCARIFICATION/PROFILE | | | 0030 306-08043 2572.500 SYS | 0.90000 2315.25| 1.50000 3858.75| 0.90000 2315.25 MILLING, TRANSITION | | | 0031 306-08432 4746.200 SYS | 0.14000 664.47| 1.50000 7119.30| 0.01000 47.46 MILLING, APPROACH | | | 0032 402-07432 907.400 TON | 47.00000 42647.80| 57.00000 51721.80| 57.00000 51721.80 HMA SURFACE, TYPE A | | | 0033 402-07433 1871.500 TON | 47.00000 87960.50| 57.00000 106675.50| 57.00000 106675.50 HMA SURFACE, TYPE B | | | 0034 402-07450 64.900 TON | 46.00000 2985.40| 67.00000 4348.30| 80.00000 5192.00 HMA WEDGE AND LEVEL, TYPE A | | | 0035 402-07451 56.500 TON | 46.00000 2599.00| 67.00000 3785.50| 80.00000 4520.00 HMA WEDGE AND LEVEL, TYPE B | | | 0036 406-05520 8.100 TON | 50.00000 405.00| 100.00000 810.00| 50.00000 405.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 520 -4 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : SR -32327-A COUNTIES : DEKALB LETTING DATE : 07/29/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 610-07486 235.200 TON | 65.00000 15288.00| 75.00000 17640.00| 70.00000 16464.00 HMA FOR APPROACHES, TYPE A | | | 0038 610-07487 719.900 TON | 65.00000 46793.50| 75.00000 53992.50| 70.00000 50393.00 HMA FOR APPROACHES, TYPE B | | | 0039 628-09402 4.000 MOS | 1739.25000 6957.00| 1800.00000 7200.00| 1500.00000 6000.00 FIELD OFFICE, B | | | 0040 720-44000 7.000 EACH | 170.00000 1190.00| 250.00000 1750.00| 350.00000 2450.00 CASTING, ADJUST TO GRADE | | | 0041 801-03290 12.000 EACH | 210.00000 2520.00| 210.00000 2520.00| 210.00000 2520.00 CONSTRUCTION SIGN, C | | | 0042 801-06203 21181.000 LFT | 0.01000 211.81| 0.20000 4236.20| 0.01000 211.81 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0043 801-06207 21181.000 LFT | 0.01000 211.81| 0.20000 4236.20| 0.01000 211.81 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0044 801-06640 86.000 EACH | 47.00000 4042.00| 47.00000 4042.00| 47.00000 4042.00 CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 550.00000 550.00| 3000.00000 3000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC , CENTER STREET | | | 0046 801-06775 LUMP | 550.00000 550.00| 9500.00000 9500.00| 10000.00000 10000.00 MAINTAINING TRAFFIC , N COMMERECE DR | | | 0047 801-06775 LUMP | 550.00000 550.00| 3000.00000 3000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC , ROPE STREET | | | 0048 801-06775 LUMP | 550.00000 550.00| 3000.00000 3000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC , WALNUT AND | | | ALBRIGHT | | | 0049 801-06775 LUMP | 550.00000 550.00| 3000.00000 3000.00| 8700.00000 8700.00 MAINTAINING TRAFFIC , WALNUT STREET | | | 0050 801-06775 LUMP | 550.00000 550.00| 3000.00000 3000.00| 8700.00000 8700.00 MAINTAINING TRAFFIC , WAYNE STREET | | | 0051 801-92448 960.000 DAY | 2.50000 2400.00| 2.00000 1920.00| 3.00000 2880.00 CONSTRUCTION SIGNS, MOBILE | | | 0052 808-06712 1700.000 LFT | 0.13000 221.00| 0.13000 221.00| 0.01000 17.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0053 808-06713 8256.000 LFT | 0.13000 1073.28| 0.13000 1073.28| 0.13000 1073.28 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0054 808-06714 21181.000 LFT | 0.13000 2753.53| 0.13000 2753.53| 0.13000 2753.53 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0055 808-06726 221.000 LFT | 2.80000 618.80| 2.80000 618.80| 2.80000 618.80 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0056 808-75140 1.000 EACH | 525.00000 525.00| 525.00000 525.00| 525.00000 525.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | RXR | | | SECTION TOTALS | $ 363,918.96| $ 434,816.26| $ 484,309.64 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 363,918.96| $ 434,816.26| $ 484,309.64 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 524 -1 VENDOR RANKING CALL ORDER : 524 CONTRACT ID : SR -32329-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/30/09 LOCATION : ON SPRINGFIELD RD FROM 0.6 MILE EAST OF PROJECT(S) : 0900711 SR 69 TO SR66 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 692,900.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 708,120.50 102.1966% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 797,000.00 115.0238% 4 35-1132018 METZGER CONSTRUCTION CO $ 855,457.30 123.4604% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 524 -2 TABULATION OF BIDS CALL ORDER : 524 CONTRACT ID : SR -32329-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |E & B PAVING INC |J H RUDOLPH & 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 105-08520 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 75.00000 750.00| 60.00000 600.00| 60.00000 600.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 15400.00000 15400.00| 35000.00000 35000.00| 42700.00000 42700.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 303-07449 888.000 TON | 50.00000 44400.00| 28.00000 24864.00| 27.25000 24198.00 COMPACTED AGGREGATE, NO. 73 | | | 0011 306-08042 115999.000 SYS | 0.50000 57999.50| 0.30000 34799.70| 0.44000 51039.56 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 1128.000 SYS | 0.01000 11.28| 0.70000 789.60| 1.45000 1635.60 MILLING, TRANSITION | | | 0013 306-08432 202.000 SYS | 0.50000 101.00| 4.50000 909.00| 7.55000 1525.10 MILLING, APPROACH | | | 0014 402-07433 10139.000 TON | 52.00000 527228.00| 53.60000 543450.40| 60.50000 613409.50 HMA SURFACE, TYPE B | | | 0015 402-07451 21.000 TON | 150.00000 3150.00| 85.00000 1785.00| 60.50000 1270.50 HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 27.000 TON | 465.00000 12555.00| 450.00000 12150.00| 500.00000 13500.00 ASPHALT FOR TACK COAT | | | 0017 628-09408 5.000 MOS | 425.00000 2125.00| 375.00000 1875.00| 150.00000 750.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 5.000 MOS | 125.00000 625.00| 100.00000 500.00| 100.00000 500.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 145.00000 290.00| 215.00000 430.00| 145.00000 290.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 524 -3 TABULATION OF BIDS CALL ORDER : 524 CONTRACT ID : SR -32329-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |E & B PAVING INC |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06207 12000.000 LFT | 0.10000 1200.00| 0.01000 120.00| 1.00000 12000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 24.000 EACH | 120.00000 2880.00| 137.00000 3288.00| 120.00000 2880.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 3088.52000 3088.52| 24700.00000 24700.00| 9555.04000 9555.04 MAINTAINING TRAFFIC | | | 0023 808-06712 3190.000 LFT | 0.12000 382.80| 0.13000 414.70| 0.12000 382.80 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0024 808-06713 95140.000 LFT | 0.12000 11416.80| 0.13000 12368.20| 0.12000 11416.80 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 808-06714 74930.000 LFT | 0.12000 8991.60| 0.13000 9740.90| 0.12000 8991.60 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0026 808-06726 26.000 LFT | 5.75000 149.50| 5.00000 130.00| 5.75000 149.50 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | SECTION TOTALS | $ 692,900.00| $ 708,120.50| $ 797,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 692,900.00| $ 708,120.50| $ 797,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 524 -4 TABULATION OF BIDS CALL ORDER : 524 CONTRACT ID : SR -32329-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1132018 |( ) |( ) |METZGER CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 200.00000 400.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 100.00000 1000.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 41000.00000 41000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 303-07449 888.000 TON | 25.00000 22200.00| | COMPACTED AGGREGATE, NO. 73 | | | 0011 306-08042 115999.000 SYS | 0.30000 34799.70| | MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 1128.000 SYS | 2.00000 2256.00| | MILLING, TRANSITION | | | 0013 306-08432 202.000 SYS | 3.00000 606.00| | MILLING, APPROACH | | | 0014 402-07433 10139.000 TON | 65.10000 660048.90| | HMA SURFACE, TYPE B | | | 0015 402-07451 21.000 TON | 75.00000 1575.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 27.000 TON | 440.00000 11880.00| | ASPHALT FOR TACK COAT | | | 0017 628-09408 5.000 MOS | 400.00000 2000.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 5.000 MOS | 125.00000 625.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 145.00000 290.00| | CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 524 -5 TABULATION OF BIDS CALL ORDER : 524 CONTRACT ID : SR -32329-A COUNTIES : POSEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1132018 |( ) |( ) |METZGER CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06207 12000.000 LFT | 1.50000 18000.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 24.000 EACH | 120.00000 2880.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 34950.00000 34950.00| | MAINTAINING TRAFFIC | | | 0023 808-06712 3190.000 LFT | 0.12000 382.80| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0024 808-06713 95140.000 LFT | 0.12000 11416.80| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 808-06714 74930.000 LFT | 0.12000 8991.60| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0026 808-06726 26.000 LFT | 5.75000 149.50| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | SECTION TOTALS | $ 855,457.30| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 855,457.30| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 540 -1 VENDOR RANKING CALL ORDER : 540 CONTRACT ID : SR -32337-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON CR 300N, INDEPENDENCE ROAD, AND RIVER ROAD WITHIN PROJECT(S) : 0900735 THE CRAWFORDSVILLE DISTRICT 0900736 0900737 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,949,920.29 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 2,152,091.35 110.3682% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 540 -2 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : SR -32337-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY 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 | 8641.78000 8641.78| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 2.000 MOS | 60.00000 120.00| 100.00000 200.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 64709.63000 64709.63| 40000.00000 40000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 237.000 TON | 55.07000 13051.59| 90.00000 21330.00| COMPACTED AGGREGATE, NO. 73 | | | 0013 306-08042 243711.000 SYS | 0.23000 56053.53| 0.50000 121855.50| MILLING, SCARIFICATION/PROFILE | | | 0014 306-08432 5159.000 SYS | 0.02000 103.18| 3.00000 15477.00| MILLING, APPROACH | | | 0015 402-07433 26809.000 TON | 53.79000 1442056.11| 59.50000 1595135.50| HMA SURFACE, TYPE B | | | 0016 402-07451 3275.000 TON | 59.95000 196336.25| 61.75000 202231.25| HMA WEDGE AND LEVEL, TYPE B | | | 0018 628-09401 2.000 MOS | 2680.86000 5361.72| 4000.00000 8000.00| FIELD OFFICE, A | | | 0019 628-09408 3.000 MOS | 200.00000 600.00| 1500.00000 4500.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0020 628-09409 3.000 MOS | 60.00000 180.00| 200.00000 600.00| MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 540 -3 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : SR -32337-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-03290 18.000 EACH | 110.00000 1980.00| 110.00000 1980.00| CONSTRUCTION SIGN, C | | | 0022 801-06640 60.000 EACH | 98.00000 5880.00| 100.00000 6000.00| CONSTRUCTION SIGN, A | | | 0023 801-06710 105.000 DAY | 12.00000 1260.00| 12.00000 1260.00| FLASHING ARROW SIGN | | | 0024 801-06775 LUMP | 49429.42000 49429.42| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0026 802-07060 25.000 EACH | 220.00000 5500.00| 220.00000 5500.00| SIGN, SHEET, RELOCATE | | | 0027 802-76025 562.000 SFT | 26.59000 14943.58| 26.60000 14949.20| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0028 802-76035 51.000 SFT | 28.99000 1478.49| 29.00000 1479.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0029 808-75240 9890.000 LFT | 0.26000 2571.40| 0.26000 2571.40| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0030 808-75245 150475.000 LFT | 0.26000 39123.50| 0.26000 39123.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0031 808-75297 262.000 LFT | 5.00000 1310.00| 5.00000 1310.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75340 2.000 EACH | 350.00000 700.00| 350.00000 700.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0033 802-05705 1722.000 LFT | 6.00000 10332.00| 6.00000 10332.00| SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0034 406-05520 61.000 TON | 460.51000 28091.11| 450.00000 27450.00| ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 1,949,920.29| $ 2,152,091.35| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,949,920.29| $ 2,152,091.35| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 560 -1 VENDOR RANKING CALL ORDER : 560 CONTRACT ID : SR -32380-A COUNTIES : GRANT LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/07/09 LOCATION : ON VARIOUS ROADS THROUGHOUT THE FORT WAYNE DISTRICT PROJECT(S) : 0901086 0901087 0901088 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,272,642.47 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,562,292.01 122.7597% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 560 -2 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : SR -32380-A COUNTIES : GRANT LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE 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 | 300.00000 300.00| 675.00000 675.00| CONSTRUCTION ENGINEERING , CR 300S | | | 0002 105-06845 LUMP | 300.00000 300.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING , CR 400 | | | 0003 105-06845 LUMP | 300.00000 300.00| 900.00000 900.00| CONSTRUCTION ENGINEERING , CR 950 | | | 0004 105-06845 LUMP | 300.00000 300.00| 400.00000 400.00| CONSTRUCTION ENGINEERING , GARTHWAITE | | | 0005 105-06845 LUMP | 300.00000 300.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING ,CR 200 | | | 0006 105-06845 LUMP | 300.00000 300.00| 2300.00000 2300.00| CONSTRUCTION ENGINEERING , CR 600E | | | 0007 105-08520 1.000 EACH | 120.00000 120.00| 90.00000 90.00| CELLULAR TELEPHONE/RADIO | | | 0008 105-08521 5.000 MOS | 90.00000 450.00| 40.00000 200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0016 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0017 110-01001 LUMP | 500.00000 500.00| 13000.00000 13000.00| MOBILIZATION AND DEMOBILIZATION , CR | | | 300S | | | 0018 110-01001 LUMP | 500.00000 500.00| 7500.00000 7500.00| MOBILIZATION AND DEMOBILIZATION , CR 40 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 560 -3 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : SR -32380-A COUNTIES : GRANT LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 110-01001 LUMP | 500.00000 500.00| 12500.00000 12500.00| MOBILIZATION AND DEMOBILIZATION , CR 95 | | | 0020 110-01001 LUMP | 500.00000 500.00| 5000.00000 5000.00| MOBILIZATION AND DEMOBILIZATION , | | | GARTHWAITE | | | 0021 110-01001 LUMP | 500.00000 500.00| 13000.00000 13000.00| MOBILIZATION AND DEMOBILIZATION ,CR 200 | | | 0022 110-01001 LUMP | 500.00000 500.00| 31000.00000 31000.00| MOBILIZATION AND DEMOBILIZATION , CR | | | 600E | | | 0023 207-08267 4171.000 SYS | 12.00000 50052.00| 10.00000 41710.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0024 301-07448 228.200 TON | 7.00000 1597.40| 5.00000 1141.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 303-07449 759.900 TON | 45.00000 34195.50| 52.00000 39514.80| COMPACTED AGGREGATE, NO. 73 | | | 0026 304-07489 105.000 TON | 60.00000 6300.00| 118.00000 12390.00| HMA PATCHING, TYPE A | | | 0027 304-07490 311.900 TON | 60.00000 18714.00| 122.00000 38051.80| HMA PATCHING, TYPE B | | | 0028 304-07490 17.200 TON | 60.00000 1032.00| 250.00000 4300.00| HMA PATCHING, TYPE B PARTIAL DEPTH | | | 0029 306-08042 182520.700 SYS | 0.59000 107687.21| 0.01000 1825.21| MILLING, SCARIFICATION/PROFILE | | | 0030 306-08043 4780.000 SYS | 0.01000 47.80| 0.01000 47.80| MILLING, TRANSITION | | | 0031 306-08432 6913.600 SYS | 0.01000 69.14| 0.01000 69.14| MILLING, APPROACH | | | 0032 402-07432 2872.700 TON | 47.00000 135016.90| 54.60000 156849.42| HMA SURFACE, TYPE A | | | 0033 402-07433 13641.100 TON | 47.00000 641131.70| 55.50000 757081.05| HMA SURFACE, TYPE B | | | 0034 402-07450 299.800 TON | 32.00000 9593.60| 45.00000 13491.00| HMA WEDGE AND LEVEL, TYPE A | | | 0035 402-07451 3956.300 TON | 32.00000 126601.60| 45.00000 178033.50| HMA WEDGE AND LEVEL, TYPE B | | | 0036 406-05520 59.900 TON | 40.00000 2396.00| 10.00000 599.00| ASPHALT FOR TACK COAT | | | 0037 610-07486 383.600 TON | 48.00000 18412.80| 68.00000 26084.80| HMA FOR APPROACHES, TYPE A | | | 0038 610-07487 1434.900 TON | 48.00000 68875.20| 68.00000 97573.20| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 560 -4 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : SR -32380-A COUNTIES : GRANT LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 615-01469 5.000 EACH | 400.00000 2000.00| 680.00000 3400.00| MONUMENT, SECTION CORNER, INSTALL | | | 0040 628-09402 5.000 MOS | 1000.00000 5000.00| 1865.00000 9325.00| FIELD OFFICE, B | | | 0041 801-03290 12.000 EACH | 108.00000 1296.00| 108.00000 1296.00| CONSTRUCTION SIGN, C | | | 0042 801-06203 9306.000 LFT | 0.12000 1116.72| 0.01000 93.06| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0043 801-06207 9306.000 LFT | 0.40000 3722.40| 0.01000 93.06| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0044 801-06640 107.000 EACH | 75.00000 8025.00| 75.00000 8025.00| CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 250.00000 250.00| 10500.00000 10500.00| MAINTAINING TRAFFIC , CR 300S | | | 0046 801-06775 LUMP | 250.00000 250.00| 6000.00000 6000.00| MAINTAINING TRAFFIC , CR 400 | | | 0047 801-06775 LUMP | 250.00000 250.00| 8500.00000 8500.00| MAINTAINING TRAFFIC , CR 950 | | | 0048 801-06775 LUMP | 250.00000 250.00| 4000.00000 4000.00| MAINTAINING TRAFFIC , GARTHWAITE | | | 0049 801-06775 LUMP | 250.00000 250.00| 11000.00000 11000.00| MAINTAINING TRAFFIC ,CR 200 | | | 0050 801-06775 LUMP | 250.00000 250.00| 25000.00000 25000.00| MAINTAINING TRAFFIC , CR 600E | | | 0051 801-92448 960.000 DAY | 1.00000 960.00| 0.01000 9.60| CONSTRUCTION SIGNS, MOBILE | | | 0052 808-06712 17450.000 LFT | 0.10000 1745.00| 0.09000 1570.50| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0053 808-06713 23962.000 LFT | 0.20000 4792.40| 0.09000 2156.58| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0054 808-06714 139561.000 LFT | 0.10000 13956.10| 0.09000 12560.49| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0055 808-06726 476.000 LFT | 3.00000 1428.00| 3.00000 1428.00| TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | SECTION TOTALS | $ 1,272,642.47| $ 1,562,292.01| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,272,642.47| $ 1,562,292.01| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 570 -1 VENDOR RANKING CALL ORDER : 570 CONTRACT ID : SR -32381-A COUNTIES : BLACKFORD LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/30/09 LOCATION : ON WABASH AVE FROM KICKAPOO STREET TO PARK AVE PROJECT(S) : 0901096 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 67,285.41 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 68,883.00 102.3743% 3 35-1145884 L I C A CONSTRUCTION $ 82,464.81 122.5597% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 570 -2 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : SR -32381-A COUNTIES : BLACKFORD LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1145884 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |L I C A 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 | 500.00000 500.00| 1565.25000 1565.25| 1730.00000 1730.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 3300.00000 3300.00| 3400.00000 3400.00| 4053.00000 4053.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 15.000 TON | 7.00000 105.00| 10.00000 150.00| 35.33000 529.95 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07489 15.000 TON | 50.00000 750.00| 175.00000 2625.00| 118.60000 1779.00 HMA PATCHING, TYPE A | | | 0010 306-08034 9769.000 SYS | 0.89000 8694.41| 0.75000 7326.75| 1.23000 12015.87 MILLING, ASPHALT, 1 1/2 IN. | | | 0011 402-07432 806.000 TON | 55.00000 44330.00| 53.00000 42718.00| 58.95000 47513.70 HMA SURFACE, TYPE A | | | 0012 402-07450 81.000 TON | 30.00000 2430.00| 47.00000 3807.00| 65.09000 5272.29 HMA WEDGE AND LEVEL, TYPE A | | | 0013 406-05520 2.700 TON | 50.00000 135.00| 50.00000 135.00| 10.00000 27.00 ASPHALT FOR TACK COAT | | | 0014 628-09408 3.000 MOS | 100.00000 300.00| 100.00000 300.00| 309.00000 927.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0015 628-09409 3.000 MOS | 20.00000 60.00| 35.00000 105.00| 68.00000 204.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0016 801-03290 2.000 EACH | 173.00000 346.00| 210.00000 420.00| 210.00000 420.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 23.000 EACH | 118.00000 2714.00| 186.00000 4278.00| 186.00000 4278.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 3600.00000 3600.00| 2000.00000 2000.00| 3550.00000 3550.00 MAINTAINING TRAFFIC | | | 0019 801-92448 16.000 DAY | 1.00000 16.00| 3.00000 48.00| 10.00000 160.00 CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 67,285.41| $ 68,883.00| $ 82,464.81 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 67,285.41| $ 68,883.00| $ 82,464.81 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 580 -1 VENDOR RANKING CALL ORDER : 580 CONTRACT ID : SR -32382-A COUNTIES : DEKALB LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/30/09 LOCATION : ON CO RD 40 FROM SR 1 TO OHIO STATE LINE PROJECT(S) : 0901097 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 248,149.74 100.0000% 2 35-1139301 E & B PAVING INC $ 272,977.40 110.0051% 3 62-1492793 API CONSTRUCTION CORP $ 289,937.05 116.8396% 4 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 327,728.56 132.0689% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 580 -2 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : SR -32382-A COUNTIES : DEKALB LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 62-1492793 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |API CONSTRUCTION CORP 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| 990.00000 990.00 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 | 12500.00000 12500.00| 13500.00000 13500.00| 13350.00000 13350.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 68.000 TON | 1.00000 68.00| 15.00000 1020.00| 20.00000 1360.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-01180 666.000 TON | 20.00000 13320.00| 25.00000 16650.00| 20.00000 13320.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 68.000 TON | 66.00000 4488.00| 75.00000 5100.00| 125.00000 8500.00 HMA PATCHING, TYPE B | | | 0011 306-08042 43937.000 SYS | 0.38000 16696.06| 0.50000 21968.50| 0.35000 15377.95 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 1180.000 SYS | 0.38000 448.40| 0.10000 118.00| 0.80000 944.00 MILLING, TRANSITION | | | 0013 402-07433 3663.000 TON | 43.00000 157509.00| 45.00000 164835.00| 50.00000 183150.00 HMA SURFACE, TYPE B | | | 0014 402-07451 367.000 TON | 40.50000 14863.50| 45.00000 16515.00| 50.00000 18350.00 HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 12.400 TON | 50.00000 620.00| 10.00000 124.00| 100.00000 1240.00 ASPHALT FOR TACK COAT | | | 0016 615-06525 6.000 EACH | 1.00000 6.00| 400.00000 2400.00| 10.00000 60.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0017 628-09408 2.000 MOS | 280.85000 561.70| 375.00000 750.00| 380.00000 760.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 2.000 MOS | 80.00000 160.00| 200.00000 400.00| 100.00000 200.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 210.00000 420.00| 159.00000 318.00| 159.00000 318.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 580 -3 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : SR -32382-A COUNTIES : DEKALB LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 62-1492793 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |API CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06207 1799.000 LFT | 0.94000 1691.06| 1.00000 1799.00| 0.20000 359.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 20.000 EACH | 61.00000 1220.00| 117.00000 2340.00| 117.00000 2340.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 3976.67000 3976.67| 3600.00000 3600.00| 10710.00000 10710.00 MAINTAINING TRAFFIC | | | 0023 801-92448 24.000 DAY | 2.50000 60.00| 5.00000 120.00| 2.00000 48.00 CONSTRUCTION SIGNS, MOBILE | | | 0024 808-06703 35986.000 LFT | 0.27000 9716.22| 0.30000 10795.80| 0.27000 9716.22 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 4498.000 LFT | 0.27000 1214.46| 0.10000 449.80| 0.27000 1214.46 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 26906.000 LFT | 0.27000 7264.62| 0.30000 8071.80| 0.27000 7264.62 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 801-06203 1795.000 LFT | 0.19000 341.05| 0.50000 897.50| 0.20000 359.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 248,149.74| $ 272,977.40| $ 289,937.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 248,149.74| $ 272,977.40| $ 289,937.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 580 -4 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : SR -32382-A COUNTIES : DEKALB LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( ) |( ) |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 | 2000.00000 2000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 14000.00000 14000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 68.000 TON | 30.00000 2040.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-01180 666.000 TON | 16.00000 10656.00| | COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 68.000 TON | 80.00000 5440.00| | HMA PATCHING, TYPE B | | | 0011 306-08042 43937.000 SYS | 0.48000 21089.76| | MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 1180.000 SYS | 0.10000 118.00| | MILLING, TRANSITION | | | 0013 402-07433 3663.000 TON | 60.00000 219780.00| | HMA SURFACE, TYPE B | | | 0014 402-07451 367.000 TON | 50.00000 18350.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 12.400 TON | 100.00000 1240.00| | ASPHALT FOR TACK COAT | | | 0016 615-06525 6.000 EACH | 200.00000 1200.00| | CASTING ADJUSTED TO GRADE, MONUMENT | | | 0017 628-09408 2.000 MOS | 800.00000 1600.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 2.000 MOS | 150.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 159.00000 318.00| | CONSTRUCTION SIGN, C | | | 0020 801-06207 1799.000 LFT | 1.00000 1799.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 580 -5 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : SR -32382-A COUNTIES : DEKALB LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( ) |( ) |WAYNE ASPHALT & CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06640 20.000 EACH | 117.00000 2340.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 6000.00000 6000.00| | MAINTAINING TRAFFIC | | | 0023 801-92448 24.000 DAY | 15.00000 360.00| | CONSTRUCTION SIGNS, MOBILE | | | 0024 808-06703 35986.000 LFT | 0.27000 9716.22| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 4498.000 LFT | 0.27000 1214.46| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 26906.000 LFT | 0.27000 7264.62| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 801-06203 1795.000 LFT | 0.50000 897.50| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 327,728.56| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 327,728.56| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 590 -1 VENDOR RANKING CALL ORDER : 590 CONTRACT ID : SR -32383-A COUNTIES : DEKALB LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/09 LOCATION : ON AUBURN DRIVE AND ON MAIN STREET IN THE CITY OF AUBURN PROJECT(S) : 0901098 WITHIN THE FORT WAYNE DISTRICT 0901099 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 325,286.86 100.0000% 2 62-1492793 API CONSTRUCTION CORP $ 364,775.20 112.1395% 3 35-1139301 E & B PAVING INC $ 403,824.56 124.1441% 4 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 443,882.20 136.4587% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 590 -2 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : SR -32383-A COUNTIES : DEKALB LETTING DATE : 07/29/09 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 | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 80.00000 160.00| 125.00000 250.00| 330.00000 660.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 36.00000 144.00| 75.00000 300.00| 50.00000 200.00 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 | 14850.00000 14850.00| 18030.00000 18030.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 204.000 TON | 10.00000 2040.00| 20.00000 4080.00| 10.00000 2040.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-07449 670.000 TON | 19.00000 12730.00| 15.00000 10050.00| 10.00000 6700.00 COMPACTED AGGREGATE, NO. 73 | | | 0014 304-07490 200.000 TON | 65.00000 13000.00| 100.00000 20000.00| 70.00000 14000.00 HMA PATCHING, TYPE B | | | 0015 306-08033 23070.000 SYS | 0.60000 13842.00| 0.50000 11535.00| 0.70000 16149.00 MILLING, ASPHALT, 1 IN. | | | 0016 306-08042 28408.000 SYS | 0.53000 15056.24| 0.35000 9942.80| 0.70000 19885.60 MILLING, SCARIFICATION/PROFILE | | | 0017 306-08043 1835.000 SYS | 0.57000 1045.95| 0.80000 1468.00| 0.01000 18.35 MILLING, TRANSITION | | | 0018 306-08432 1400.000 SYS | 1.14000 1596.00| 3.00000 4200.00| 0.01000 14.00 MILLING, APPROACH | | | 0019 402-07433 4700.000 TON | 41.00000 192700.00| 45.00000 211500.00| 55.00000 258500.00 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 590 -3 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : SR -32383-A COUNTIES : DEKALB LETTING DATE : 07/29/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 17.300 TON | 50.00000 865.00| 100.00000 1730.00| 10.00000 173.00 ASPHALT FOR TACK COAT | | | 0021 610-07487 226.000 TON | 65.00000 14690.00| 75.00000 16950.00| 75.00000 16950.00 HMA FOR APPROACHES, TYPE B | | | 0022 615-06525 12.000 EACH | 1.00000 12.00| 10.00000 120.00| 570.00000 6840.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0023 615-06527 2.000 EACH | 570.00000 1140.00| 700.00000 1400.00| 470.00000 940.00 MONUMENT, SECTION CORNER | | | 0024 628-09408 2.000 MOS | 280.85000 561.70| 380.00000 760.00| 375.00000 750.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0025 628-09409 2.000 MOS | 80.00000 160.00| 100.00000 200.00| 100.00000 200.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0026 720-44000 22.000 EACH | 10.00000 220.00| 175.00000 3850.00| 150.00000 3300.00 CASTING, ADJUST TO GRADE | | | 0027 801-03290 6.000 EACH | 175.00000 1050.00| 199.00000 1194.00| 199.00000 1194.00 CONSTRUCTION SIGN, C | | | 0028 801-06203 14560.000 LFT | 0.01000 145.60| 0.20000 2912.00| 0.01000 145.60 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0029 801-06207 14560.000 LFT | 0.01000 145.60| 0.20000 2912.00| 0.01000 145.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0030 801-06640 30.000 EACH | 84.00000 2520.00| 126.50000 3795.00| 126.50000 3795.00 CONSTRUCTION SIGN, A | | | 0031 801-06710 140.000 DAY | 1.00000 140.00| 10.00000 1400.00| 0.01000 1.40 FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 18309.17000 18309.17| 22770.00000 22770.00| 19300.00000 19300.00 MAINTAINING TRAFFIC | | | 0033 801-92448 720.000 DAY | 2.50000 1800.00| 2.00000 1440.00| 1.00000 720.00 CONSTRUCTION SIGNS, MOBILE | | | 0034 808-06703 14185.000 LFT | 0.28000 3971.80| 0.27000 3829.95| 0.27000 3829.95 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75240 575.000 LFT | 0.28000 161.00| 0.27000 155.25| 0.27000 155.25 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0036 808-75245 22960.000 LFT | 0.28000 6428.80| 0.27000 6199.20| 0.27000 6199.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75297 39.000 LFT | 5.00000 195.00| 5.00000 195.00| 0.27000 10.53 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75320 4.000 EACH | 150.00000 600.00| 150.00000 600.00| 0.27000 1.08 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 325,286.86| $ 364,775.20| $ 403,824.56 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 325,286.86| $ 364,775.20| $ 403,824.56 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 590 -4 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : SR -32383-A COUNTIES : DEKALB LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( ) |( ) |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 | 1235.00000 1235.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 75.00000 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 | 22000.00000 22000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 301-07448 204.000 TON | 25.00000 5100.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-07449 670.000 TON | 17.00000 11390.00| | COMPACTED AGGREGATE, NO. 73 | | | 0014 304-07490 200.000 TON | 80.00000 16000.00| | HMA PATCHING, TYPE B | | | 0015 306-08033 23070.000 SYS | 0.83000 19148.10| | MILLING, ASPHALT, 1 IN. | | | 0016 306-08042 28408.000 SYS | 0.65000 18465.20| | MILLING, SCARIFICATION/PROFILE | | | 0017 306-08043 1835.000 SYS | 0.50000 917.50| | MILLING, TRANSITION | | | 0018 306-08432 1400.000 SYS | 0.50000 700.00| | MILLING, APPROACH | | | 0019 402-07433 4700.000 TON | 57.50000 270250.00| | HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 590 -5 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : SR -32383-A COUNTIES : DEKALB LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( ) |( ) |WAYNE ASPHALT & CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 17.300 TON | 100.00000 1730.00| | ASPHALT FOR TACK COAT | | | 0021 610-07487 226.000 TON | 70.00000 15820.00| | HMA FOR APPROACHES, TYPE B | | | 0022 615-06525 12.000 EACH | 200.00000 2400.00| | CASTING ADJUSTED TO GRADE, MONUMENT | | | 0023 615-06527 2.000 EACH | 570.00000 1140.00| | MONUMENT, SECTION CORNER | | | 0024 628-09408 2.000 MOS | 850.00000 1700.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0025 628-09409 2.000 MOS | 150.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0026 720-44000 22.000 EACH | 175.00000 3850.00| | CASTING, ADJUST TO GRADE | | | 0027 801-03290 6.000 EACH | 175.00000 1050.00| | CONSTRUCTION SIGN, C | | | 0028 801-06203 14560.000 LFT | 0.50000 7280.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0029 801-06207 14560.000 LFT | 0.75000 10920.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0030 801-06640 30.000 EACH | 84.00000 2520.00| | CONSTRUCTION SIGN, A | | | 0031 801-06710 140.000 DAY | 1.00000 140.00| | FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 17260.00000 17260.00| | MAINTAINING TRAFFIC | | | 0033 801-92448 720.000 DAY | 1.50000 1080.00| | CONSTRUCTION SIGNS, MOBILE | | | 0034 808-06703 14185.000 LFT | 0.27000 3829.95| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75240 575.000 LFT | 0.27000 155.25| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0036 808-75245 22960.000 LFT | 0.27000 6199.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75297 39.000 LFT | 5.00000 195.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75320 4.000 EACH | 150.00000 600.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 443,882.20| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 443,882.20| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 630 -1 VENDOR RANKING CALL ORDER : 630 CONTRACT ID : SRS-28988-A COUNTIES : ALLEN LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB DESCRIPTION : ASPHALT RESURFACE AND PIPE LINING COMPLETION DATE : 10/31/09 LOCATION : ON I-69 FROM 0.86 MILE NORTH OF SR 1 TO 9.87 MILES PROJECT(S) : 0300084 NORTH OF SR 1 0401216 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 3,453,306.86 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,933,788.46 113.9137% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 630 -2 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SRS-28988-A COUNTIES : ALLEN LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB ==================================================================================================================================== |( 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 | 2000.00000 2000.00| 20000.00000 20000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 4.000 EACH | 100.00000 400.00| 80.00000 320.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 20.00000 480.00| 36.00000 864.00| 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 | 172000.00000 172000.00| 197125.00000 197125.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02240 501.000 SYS | 25.00000 12525.00| 55.00000 27555.00| PAVEMENT REMOVAL | | | 0014 202-02241 715.000 LFT | 3.00000 2145.00| 3.00000 2145.00| GUARDRAIL, REMOVE | | | 0015 202-86946 3.000 EACH | 500.00000 1500.00| 350.00000 1050.00| HANDHOLE, REMOVE | | | 0016 202-90277 4.000 EACH | 400.00000 1600.00| 275.00000 1100.00| DETECTOR HOUSING, REMOVE | | | 0017 202-96022 1.000 EACH | 600.00000 600.00| 500.00000 500.00| CONCRETE FOUNDATION, REMOVE | | | 0018 202-96133 17.000 LFT | 65.00000 1105.00| 65.00000 1105.00| PIPE, REMOVE | | | 0019 205-06933 15.000 EACH | 48.98000 734.70| 90.00000 1350.00| TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 630 -3 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SRS-28988-A COUNTIES : ALLEN LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB ==================================================================================================================================== |( 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 211-09268 35.000 CYS | 75.00000 2625.00| 75.00000 2625.00| STRUCTURE BACKFILL, TYPE 5 | | | 0021 301-07448 225.000 TON | 7.00000 1575.00| 5.00000 1125.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 304-07783 415.000 TON | 96.00000 39840.00| 110.00000 45650.00| HMA PATCHING, TYPE D , FULL DEPTH | | | 0023 304-07783 750.000 TON | 120.00000 90000.00| 135.00000 101250.00| HMA PATCHING, TYPE D , PARTIAL DEPTH | | | 0024 306-08034 6752.000 SYS | 0.10000 675.20| 0.70000 4726.40| MILLING, ASPHALT, 1 1/2 IN. | | | 0025 306-08043 3720.000 SYS | 0.10000 372.00| 0.01000 37.20| MILLING, TRANSITION | | | 0026 306-08563 365000.000 SYS | 0.10000 36500.00| 0.75000 273750.00| MILLING ASPHALT, 1 1/4 IN. | | | 0027 401-06264 LUMP | 7000.00000 7000.00| 20000.00000 20000.00| PROFILOGRAPH, HMA | | | 0028 401-07320 7400.000 TON | 30.00000 222000.00| 35.00000 259000.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0029 401-07330 23800.000 TON | 58.00000 1380400.00| 35.00000 833000.00| QC/QA-HMA, 5, 70, SURFACE, 9.5 mm | | | 0030 406-05520 96.000 TON | 50.00000 4800.00| 1.00000 96.00| ASPHALT FOR TACK COAT | | | 0031 601-01522 8.000 EACH | 1900.00000 15200.00| 1900.00000 15200.00| GUARDRAIL TRANSITION TYPE TGB | | | 0032 601-92948 500.000 LFT | 7.00000 3500.00| 6.00000 3000.00| GUARDRAIL, ADJUST HEIGHT | | | 0033 601-99105 565.000 LFT | 19.00000 10735.00| 18.00000 10170.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0034 606-07484 178000.000 LFT | 0.10000 17800.00| 0.01000 1780.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0035 609-06259 501.000 SYS | 215.00000 107715.00| 215.00000 107715.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0039 616-02320 54.000 SYS | 8.00000 432.00| 8.00000 432.00| GEOTEXTILES | | | 0040 616-05688 31.000 TON | 50.00000 1550.00| 50.00000 1550.00| RIPRAP, CLASS 1 | | | 0041 616-05689 29.000 TON | 50.00000 1450.00| 50.00000 1450.00| RIPRAP, CLASS 2 | | | 0042 621-06559 3300.000 SYS | 1.40000 4620.00| 0.80000 2640.00| MULCHED SEEDING, R | | | 0043 628-09401 6.000 MOS | 1200.00000 7200.00| 1650.00000 9900.00| FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 630 -4 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SRS-28988-A COUNTIES : ALLEN LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 628-09407 12.000 MOS | 200.00000 2400.00| 485.00000 5820.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0045 702-51864 160.000 EACH | 20.00000 3200.00| 10.00000 1600.00| FIELD DRILLED HOLE | | | 0046 703-51032 18820.000 LBS | 2.00000 37640.00| 2.00000 37640.00| REINFORCING STEEL, EPOXY COATED | | | 0047 704-04850 15.000 SYS | 80.00000 1200.00| 80.00000 1200.00| CONCRETE , GROOVED LINES | | | 0048 706-05732 8.000 EACH | 1700.00000 13600.00| 1700.00000 13600.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0049 715-02246 2.000 EACH | 825.00000 1650.00| 825.00000 1650.00| PIPE END SECTION, 48 IN. | | | 0050 715-04612 9.000 LFT | 850.00000 7650.00| 850.00000 7650.00| PIPE , TYPE 1, CIRCULAR, 132 IN. | | | 0051 715-05128 8.000 LFT | 65.00000 520.00| 65.00000 520.00| PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0052 715-05146 4500.000 LFT | 5.00000 22500.00| 1.00000 4500.00| PIPE, TYPE 2, CIRCULAR, 6 IN. | | | 0053 718-06528 11.000 EACH | 200.00000 2200.00| 505.00000 5555.00| OUTLET PROTECTOR, 1 | | | 0054 718-06529 390.000 EACH | 200.00000 78000.00| 440.00000 171600.00| OUTLET PROTECTOR, 2 | | | 0055 718-06531 11.000 EACH | 200.00000 2200.00| 462.50000 5087.50| OUTLET PROTECTOR, 3 | | | 0056 724-03276 180.000 LFT | 80.00000 14400.00| 80.00000 14400.00| EXPANSION JOINT SEALING SYSTEM , WITH | | | NOSING | | | 0057 725-06859 750.000 LFT | 265.00000 198750.00| 265.00000 198750.00| PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0058 725-06877 135.000 LFT | 650.00000 87750.00| 650.00000 87750.00| PIPE LINER, THERMOPLASTIC, 78 IN. | | | 0059 725-09623 230.000 LFT | 1446.00000 332580.00| 1446.00000 332580.00| PIPE LINER, THERMOPLASTIC, 126 IN. | | | 0060 725-09624 190.000 LFT | 1791.00000 340290.00| 1791.00000 340290.00| PIPE LINER, THERMOPLASTIC, 132 IN. | | | 0061 801-01093 8.000 EACH | 100.00000 800.00| 100.00000 800.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0062 801-03290 4.000 EACH | 50.00000 200.00| 50.00000 200.00| CONSTRUCTION SIGN, C | | | 0063 801-06203 8900.000 LFT | 0.01000 89.00| 0.01000 89.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 630 -5 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SRS-28988-A COUNTIES : ALLEN LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 801-06207 18740.000 LFT | 0.10000 1874.00| 0.01000 187.40| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0065 801-06640 24.000 EACH | 33.00000 792.00| 33.00000 792.00| CONSTRUCTION SIGN, A | | | 0066 801-06710 200.000 DAY | 1.00000 200.00| 0.01000 2.00| FLASHING ARROW SIGN | | | 0067 801-06775 LUMP | 6500.00000 6500.00| 573750.00000 573750.00| MAINTAINING TRAFFIC | | | 0068 801-07024 2.000 EACH | 6000.00000 12000.00| 6000.00000 12000.00| ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0069 801-08401 700.000 LFT | 31.00000 21700.00| 24.00000 16800.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0070 801-08508 920.000 LFT | 24.00000 22080.00| 31.00000 28520.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0071 801-09133 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0072 801-92448 1100.000 DAY | 1.00000 1100.00| 0.01000 11.00| CONSTRUCTION SIGNS, MOBILE | | | 0073 804-06771 100.000 EACH | 5.00000 500.00| 33.00000 3300.00| DELINEATOR POST, FLEXIBLE | | | 0074 808-03631 90000.000 LFT | 0.10000 9000.00| 0.17000 15300.00| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0075 808-03632 90000.000 LFT | 0.10000 9000.00| 0.17000 15300.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0076 808-06716 8746.000 LFT | 0.01000 87.46| 0.01000 87.46| LINE, REMOVE | | | 0077 808-75061 22500.000 LFT | 0.50000 11250.00| 1.82000 40950.00| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 5 IN. | | | 0078 808-75996 1150.000 EACH | 1.00000 1150.00| 2.22000 2553.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0079 808-75998 1150.000 EACH | 16.45000 18917.50| 11.77000 13535.50| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0080 303-07449 6000.000 TON | 6.00000 36000.00| 5.00000 30000.00| COMPACTED AGGREGATE, NO. 73 | | | 0081 621-01004 2.000 EACH | 725.00000 1450.00| 100.00000 200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 3,453,306.86| $ 3,933,788.46| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,453,306.86| $ 3,933,788.46| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 640 -1 VENDOR RANKING CALL ORDER : 640 CONTRACT ID : SRS-30035-A COUNTIES : JOHNSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/13/10 LOCATION : ON US 31 FROM NORTH JCT OF SR 252 TO YOUNGS CREEK BRIDGE PROJECT(S) : 0710670 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,569,905.69 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,780,228.00 113.3971% 3 35-1139301 E & B PAVING INC $ 1,782,080.00 113.5151% 4 35-1917625 MILESTONE CONTRACTORS LP $ 1,786,000.00 113.7648% 5 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 1,861,203.23 118.5551% 6 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,897,946.00 120.8955% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 640 -2 TABULATION OF BIDS CALL ORDER : 640 CONTRACT ID : SRS-30035-A COUNTIES : JOHNSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |DAVE OMARA CONTRACTOR 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 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1400.00000 1400.00| 1400.00000 1400.00| 1300.00000 1300.00 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 | 77000.00000 77000.00| 42440.70000 42440.70| 48300.00000 48300.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-90277 8.000 EACH | 260.00000 2080.00| 250.00000 2000.00| 250.00000 2000.00 DETECTOR HOUSING, REMOVE | | | 0010 303-01180 1578.000 TON | 16.00000 25248.00| 34.50000 54441.00| 32.00000 50496.00 COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07490 707.000 TON | 87.00000 61509.00| 99.00000 69993.00| 100.00000 70700.00 HMA PATCHING, TYPE B | | | 0012 306-08033 253462.000 SYS | 0.50000 126731.00| 0.45000 114057.90| 0.40000 101384.80 MILLING, ASPHALT, 1 IN. | | | 0013 306-08043 907.000 SYS | 0.50000 453.50| 2.40000 2176.80| 0.40000 362.80 MILLING, TRANSITION | | | 0014 306-08432 14584.000 SYS | 1.50000 21876.00| 2.36000 34418.24| 0.40000 5833.60 MILLING, APPROACH | | | 0015 401-06264 LUMP | 5000.00000 5000.00| 4500.00000 4500.00| 6000.00000 6000.00 PROFILOGRAPH, HMA | | | 0016 401-07320 4406.000 TON | 47.00000 207082.00| 57.00000 251142.00| 55.00000 242330.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0017 401-07321 16504.000 TON | 47.00000 775688.00| 53.15000 877187.60| 55.00000 907720.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0018 402-07451 150.000 TON | 61.00000 9150.00| 67.00000 10050.00| 55.00000 8250.00 HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 74.000 TON | 400.00000 29600.00| 475.00000 35150.00| 525.00000 38850.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 640 -3 TABULATION OF BIDS CALL ORDER : 640 CONTRACT ID : SRS-30035-A COUNTIES : JOHNSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |DAVE OMARA CONTRACTOR 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 610-07487 1203.000 TON | 65.00000 78195.00| 110.00000 132330.00| 130.00000 156390.00 HMA FOR APPROACHES, TYPE B | | | 0021 612-04315 24.000 TON | 2000.00000 48000.00| 1940.00000 46560.00| 1940.00000 46560.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0022 612-60410 399.000 EACH | 17.00000 6783.00| 16.70000 6663.30| 16.70000 6663.30 DRILLED HOLE FOR UNDERSEAL | | | 0023 628-09401 8.000 MOS | 1800.00000 14400.00| 2100.00000 16800.00| 2150.00000 17200.00 FIELD OFFICE, A | | | 0024 628-09407 8.000 MOS | 300.00000 2400.00| 220.00000 1760.00| 300.00000 2400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0025 720-44000 1.000 EACH | 750.00000 750.00| 675.00000 675.00| 1000.00000 1000.00 CASTING, ADJUST TO GRADE | | | 0026 801-01093 4.000 EACH | 1950.00000 7800.00| 1450.00000 5800.00| 495.00000 1980.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0027 801-03290 2.000 EACH | 180.00000 360.00| 308.00000 616.00| 165.00000 330.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 50.000 EACH | 140.00000 7000.00| 154.00000 7700.00| 135.00000 6750.00 CONSTRUCTION SIGN, A | | | 0029 801-06710 240.000 DAY | 21.00000 5040.00| 12.00000 2880.00| 8.00000 1920.00 FLASHING ARROW SIGN | | | 0030 801-06775 LUMP | 18000.00000 18000.00| 14000.00000 14000.00| 12281.64000 12281.64 MAINTAINING TRAFFIC | | | 0031 805-01843 2.000 EACH | 260.14000 520.28| 250.00000 500.00| 250.00000 500.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0032 805-02327 2.000 EACH | 260.14000 520.28| 250.00000 500.00| 250.00000 500.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0033 805-78470 4250.000 LFT | 0.26000 1105.00| 0.25000 1062.50| 0.25000 1062.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0034 805-78510 425.000 LFT | 2.60000 1105.00| 2.50000 1062.50| 2.50000 1062.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0035 805-78785 8.000 EACH | 2.60000 20.80| 950.00000 7600.00| 950.00000 7600.00 SIGNAL DETECTOR HOUSING | | | 0036 805-78795 1360.000 LFT | 8.32000 11315.20| 8.00000 10880.00| 8.00000 10880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0037 808-06711 15240.000 LFT | 0.12000 1828.80| 0.17000 2590.80| 0.12000 1828.80 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0038 808-06713 69045.000 LFT | 0.12000 8285.40| 0.10000 6904.50| 0.12000 8285.40 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0039 808-06714 60960.000 LFT | 0.12000 7315.20| 0.11000 6705.60| 0.12000 7315.20 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 640 -4 TABULATION OF BIDS CALL ORDER : 640 CONTRACT ID : SRS-30035-A COUNTIES : JOHNSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |DAVE OMARA CONTRACTOR 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-75297 320.000 LFT | 4.16000 1331.20| 4.60000 1472.00| 3.65000 1168.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75320 2.000 EACH | 98.86000 197.72| 95.00000 190.00| 54.00000 108.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 2.000 EACH | 104.06000 208.12| 125.00000 250.00| 76.00000 152.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 808-75996 887.000 EACH | 3.63000 3219.81| 5.00000 4435.00| 3.70000 3281.90 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0044 808-75998 887.000 EACH | 1.54000 1365.98| 1.48000 1312.76| 1.48000 1312.76 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0045 808-75998 10.000 EACH | 1.54000 15.40| 1.48000 14.80| 1.48000 14.80 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE FOR FIRE HYDRANT | | | SECTION TOTALS | $ 1,569,905.69| $ 1,780,228.00| $ 1,782,080.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,569,905.69| $ 1,780,228.00| $ 1,782,080.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 640 -5 TABULATION OF BIDS CALL ORDER : 640 CONTRACT ID : SRS-30035-A COUNTIES : JOHNSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 31-4351261 |( 6 ) 35-1151771 |MILESTONE CONTRACTORS LP |SHELLY & SANDS 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 | | | 0001 105-06845 LUMP | 1200.00000 1200.00| 2956.00000 2956.00| 2000.00000 2000.00 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 | 53000.00000 53000.00| 50000.00000 50000.00| 95000.00000 95000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-90277 8.000 EACH | 126.00000 1008.00| 260.00000 2080.00| 125.00000 1000.00 DETECTOR HOUSING, REMOVE | | | 0010 303-01180 1578.000 TON | 20.00000 31560.00| 15.00000 23670.00| 18.75000 29587.50 COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07490 707.000 TON | 140.00000 98980.00| 300.00000 212100.00| 120.00000 84840.00 HMA PATCHING, TYPE B | | | 0012 306-08033 253462.000 SYS | 0.30000 76038.60| 0.50000 126731.00| 0.56000 141938.72 MILLING, ASPHALT, 1 IN. | | | 0013 306-08043 907.000 SYS | 0.55000 498.85| 12.00000 10884.00| 0.56000 507.92 MILLING, TRANSITION | | | 0014 306-08432 14584.000 SYS | 1.75000 25522.00| 2.00000 29168.00| 1.00000 14584.00 MILLING, APPROACH | | | 0015 401-06264 LUMP | 3200.00000 3200.00| 6000.00000 6000.00| 2500.00000 2500.00 PROFILOGRAPH, HMA | | | 0016 401-07320 4406.000 TON | 58.00000 255548.00| 54.00000 237924.00| 61.00000 268766.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0017 401-07321 16504.000 TON | 56.00000 924224.00| 52.00000 858208.00| 56.00000 924224.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0018 402-07451 150.000 TON | 68.00000 10200.00| 60.00000 9000.00| 61.00000 9150.00 HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 74.000 TON | 325.00000 24050.00| 500.00000 37000.00| 100.00000 7400.00 ASPHALT FOR TACK COAT | | | 0020 610-07487 1203.000 TON | 98.00000 117894.00| 100.00000 120300.00| 99.00000 119097.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 640 -6 TABULATION OF BIDS CALL ORDER : 640 CONTRACT ID : SRS-30035-A COUNTIES : JOHNSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 31-4351261 |( 6 ) 35-1151771 |MILESTONE CONTRACTORS LP |SHELLY & SANDS INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 612-04315 24.000 TON | 1975.00000 47400.00| 1500.00000 36000.00| 1940.00000 46560.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0022 612-60410 399.000 EACH | 17.00000 6783.00| 17.00000 6783.00| 16.70000 6663.30 DRILLED HOLE FOR UNDERSEAL | | | 0023 628-09401 8.000 MOS | 2300.00000 18400.00| 2100.00000 16800.00| 1200.00000 9600.00 FIELD OFFICE, A | | | 0024 628-09407 8.000 MOS | 350.00000 2800.00| 165.00000 1320.00| 430.00000 3440.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0025 720-44000 1.000 EACH | 575.00000 575.00| 500.00000 500.00| 425.00000 425.00 CASTING, ADJUST TO GRADE | | | 0026 801-01093 4.000 EACH | 975.00000 3900.00| 1003.00000 4012.00| 950.00000 3800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0027 801-03290 2.000 EACH | 260.00000 520.00| 272.00000 544.00| 258.00000 516.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 50.000 EACH | 105.00000 5250.00| 109.00000 5450.00| 104.00000 5200.00 CONSTRUCTION SIGN, A | | | 0029 801-06710 240.000 DAY | 12.25000 2940.00| 12.00000 2880.00| 12.00000 2880.00 FLASHING ARROW SIGN | | | 0030 801-06775 LUMP | 31446.80000 31446.80| 15000.00000 15000.00| 75100.70000 75100.70 MAINTAINING TRAFFIC | | | 0031 805-01843 2.000 EACH | 255.00000 510.00| 264.00000 528.00| 250.00000 500.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0032 805-02327 2.000 EACH | 155.00000 310.00| 264.00000 528.00| 150.00000 300.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0033 805-78470 4250.000 LFT | 0.65000 2762.50| 0.26000 1105.00| 0.65000 2762.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0034 805-78510 425.000 LFT | 1.45000 616.25| 2.64000 1122.00| 1.40000 595.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0035 805-78785 8.000 EACH | 690.00000 5520.00| 1003.00000 8024.00| 675.00000 5400.00 SIGNAL DETECTOR HOUSING | | | 0036 805-78795 1360.000 LFT | 8.25000 11220.00| 8.45000 11492.00| 8.00000 10880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0037 808-06711 15240.000 LFT | 0.16000 2438.40| 0.17000 2590.80| 0.17000 2590.80 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0038 808-06713 69045.000 LFT | 0.10000 6904.50| 0.10000 6904.50| 0.10000 6904.50 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0039 808-06714 60960.000 LFT | 0.10000 6096.00| 0.11000 6705.60| 0.11000 6705.60 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0040 808-75297 320.000 LFT | 4.75000 1520.00| 4.86000 1555.20| 4.60000 1472.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 640 -7 TABULATION OF BIDS CALL ORDER : 640 CONTRACT ID : SRS-30035-A COUNTIES : JOHNSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 31-4351261 |( 6 ) 35-1151771 |MILESTONE CONTRACTORS LP |SHELLY & SANDS INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 808-75320 2.000 EACH | 96.00000 192.00| 100.32000 200.64| 95.00000 190.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 2.000 EACH | 125.00000 250.00| 132.00000 264.00| 125.00000 250.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 808-75996 887.000 EACH | 3.80000 3370.60| 3.91000 3468.17| 3.70000 3281.90 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0044 808-75998 887.000 EACH | 1.50000 1330.50| 1.56000 1383.72| 1.48000 1312.76 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0045 808-75998 10.000 EACH | 1.50000 15.00| 1.56000 15.60| 1.48000 14.80 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE FOR FIRE HYDRANT | | | SECTION TOTALS | $ 1,786,000.00| $ 1,861,203.23| $ 1,897,946.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,786,000.00| $ 1,861,203.23| $ 1,897,946.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 650 -1 VENDOR RANKING CALL ORDER : 650 CONTRACT ID : SRS-30343-A COUNTIES : LAKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/09 LOCATION : ON US 41 FROM JUNCTION OF SR 231 TO JUNCTION OF 77TH AVE PROJECT(S) : 0710054 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,812,338.20 100.0000% 2 35-1120685 WALSH & KELLY INC $ 1,985,439.20 109.5513% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 650 -2 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SRS-30343-A COUNTIES : LAKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5417.86000 5417.86| 2500.00000 2500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 95.09000 190.18| 125.00000 250.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 63.39000 760.68| 125.00000 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 | 90616.91000 90616.91| 112000.00000 112000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02278 676.000 LFT | 10.85000 7334.60| 7.00000 4732.00| CURB, CONCRETE, REMOVE | | | 0013 202-52710 133.000 SYS | 13.60000 1808.80| 15.00000 1995.00| SIDEWALK, CONCRETE, REMOVE | | | 0014 203-02000 823.000 CYS | 6.00000 4938.00| 24.00000 19752.00| EXCAVATION, COMMON | | | 0015 207-08263 2531.000 SYS | 5.00000 12655.00| 21.00000 53151.00| SUBGRADE TREATMENT, TYPE IA | | | 0016 211-07454 110.000 CYS | 26.59000 2924.90| 18.00000 1980.00| STRUCTURE BACKFILL | | | 0017 303-07449 618.000 TON | 36.65000 22649.70| 29.00000 17922.00| COMPACTED AGGREGATE, NO. 73 | | | 0018 304-07783 400.000 TON | 132.32000 52928.00| 130.00000 52000.00| HMA PATCHING, TYPE D | | | 0019 304-07789 157.000 TON | 123.20000 19342.40| 85.00000 13345.00| WIDENING WITH HMA, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 650 -3 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SRS-30343-A COUNTIES : LAKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08036 132199.000 SYS | 1.44000 190366.56| 1.10000 145418.90| MILLING, ASPHALT, 2 IN. | | | 0021 306-08432 7523.000 SYS | 4.16000 31295.68| 3.50000 26330.50| MILLING, APPROACH | | | 0022 401-06264 LUMP | 6068.82000 6068.82| 2000.00000 2000.00| PROFILOGRAPH, HMA | | | 0023 401-07338 1608.000 TON | 63.63000 102317.04| 74.00000 118992.00| QC/QA-HMA, 1, 64, SURFACE, 12.5 mm | | | 0024 401-07348 13102.000 TON | 63.84000 836431.68| 70.00000 917140.00| QC/QA-HMA, 4, 70, SURFACE, 12.5 mm | | | 0025 402-07785 199.000 TON | 88.78000 17667.22| 74.00000 14726.00| HMA INTERMEDIATE, TYPE D | | | 0026 402-07786 756.000 TON | 56.13000 42434.28| 68.00000 51408.00| HMA BASE, TYPE D | | | 0027 406-05520 28.000 TON | 396.21000 11093.88| 1000.00000 28000.00| ASPHALT FOR TACK COAT | | | 0028 501-05240 12.000 LFT | 50.00000 600.00| 125.00000 1500.00| CONTRACTION JOINT, D1 | | | 0029 506-06333 555.000 SYS | 65.41000 36302.55| 82.00000 45510.00| PCCP PATCHING, FULL DEPTH | | | 0030 604-06070 63.000 SYS | 63.51000 4001.13| 70.00000 4410.00| SIDEWALK, CONCRETE | | | 0031 604-07900 14.300 SYS | 127.45000 1822.54| 125.00000 1787.50| CURB RAMP, CONCRETE, F | | | 0032 604-07901 14.700 SYS | 228.85000 3364.10| 125.00000 1837.50| CURB RAMP, CONCRETE, G | | | 0033 604-07902 31.500 SYS | 158.11000 4980.47| 110.00000 3465.00| CURB RAMP, CONCRETE, H | | | 0034 604-07903 8.900 SYS | 99.22000 883.06| 200.00000 1780.00| CURB RAMP, CONCRETE, K | | | 0035 605-06120 676.000 LFT | 13.10000 8855.60| 35.00000 23660.00| CURB, CONCRETE | | | 0036 610-07713 111.000 SYS | 89.68000 9954.48| 75.00000 8325.00| PCCP FOR APPROACHES, 8 IN. | | | 0037 610-07788 828.000 TON | 97.63000 80837.64| 110.00000 91080.00| HMA FOR APPROACHES, TYPE D | | | 0038 615-06525 10.000 EACH | 466.94000 4669.40| 200.00000 2000.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0039 621-06574 178.200 SYS | 20.00000 3564.00| 22.00000 3920.40| SODDING | | | 0040 628-09402 6.000 MOS | 3020.39000 18122.34| 3000.00000 18000.00| FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 650 -4 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SRS-30343-A COUNTIES : LAKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-09407 6.000 MOS | 236.67000 1420.02| 300.00000 1800.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0042 715-05119 32.000 LFT | 47.47000 1519.04| 95.00000 3040.00| PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0043 720-44015 3.000 EACH | 1666.31000 4998.93| 750.00000 2250.00| CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0045 720-44070 1.000 EACH | 1094.39000 1094.39| 1000.00000 1000.00| CASTING, 13, FURNISH AND ADJUST TO GRAD | | | 0046 720-45045 1.000 EACH | 1321.49000 1321.49| 2500.00000 2500.00| INLET, J10 | | | 0048 801-03290 2.000 EACH | 89.00000 178.00| 89.00000 178.00| CONSTRUCTION SIGN, C | | | 0049 801-06203 7420.000 LFT | 0.92000 6826.40| 0.01000 74.20| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0050 801-06207 7420.000 LFT | 0.70000 5194.00| 1.50000 11130.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0051 801-06640 32.000 EACH | 104.00000 3328.00| 104.00000 3328.00| CONSTRUCTION SIGN, A | | | 0052 801-06775 LUMP | 35827.00000 35827.00| 45000.00000 45000.00| MAINTAINING TRAFFIC | | | 0053 805-02327 25.000 EACH | 115.00000 2875.00| 115.00000 2875.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0054 805-02441 7066.000 LFT | 1.00000 7066.00| 1.00000 7066.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0055 805-78795 3040.000 LFT | 10.00000 30400.00| 10.00000 30400.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0056 808-06701 16650.000 LFT | 0.27000 4495.50| 0.27000 4495.50| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0057 808-06703 41639.000 LFT | 0.27000 11242.53| 0.27000 11242.53| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0058 808-75245 38351.000 LFT | 0.27000 10354.77| 0.27000 10354.77| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0059 808-75297 205.000 LFT | 4.00000 820.00| 4.00000 820.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0060 808-75320 14.000 EACH | 65.00000 910.00| 65.00000 910.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 650 -5 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SRS-30343-A COUNTIES : LAKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 808-75325 14.000 EACH | 85.00000 1190.00| 85.00000 1190.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0062 808-75996 1080.000 EACH | 3.85000 4158.00| 3.85000 4158.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0063 808-75998 1080.000 EACH | 0.99000 1069.20| 0.99000 1069.20| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0064 205-06937 1600.000 LFT | 2.00000 3200.00| 1.25000 2000.00| TEMPORARY SILT FENCE | | | 0065 808-06716 2000.000 LFT | 0.58000 1160.00| 0.90000 1800.00| LINE, REMOVE | | | 0066 202-02272 10.000 LFT | 24.76000 247.60| 55.00000 550.00| PAVED SIDE DITCH, REMOVE | | | 0067 808-03631 560.000 LFT | 0.35000 196.00| 0.33000 184.80| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0068 808-03632 1680.000 LFT | 0.35000 588.00| 0.33000 554.40| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0069 808-03002 300.000 LFT | 0.35000 105.00| 0.33000 99.00| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0070 808-74807 3.000 EACH | 200.00000 600.00| 200.00000 600.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0071 808-74808 3.000 EACH | 250.00000 750.00| 225.00000 675.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0072 720-04499 1.000 EACH | 1243.68000 1243.68| 1100.00000 1100.00| INLET, RECONSTRUCT | | | 0073 808-07310 500.000 LFT | 8.00000 4000.00| 4.00000 2000.00| TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 12 IN. | | | 0074 801-09133 2.000 EACH | 2860.00000 5720.00| 2860.00000 5720.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0075 801-01093 8.000 EACH | 485.00000 3880.00| 485.00000 3880.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0076 801-06710 120.000 DAY | 10.00000 1200.00| 10.00000 1200.00| FLASHING ARROW SIGN | | | 0077 202-60815 10.000 LFT | 24.76000 247.60| 100.00000 1000.00| CENTER CURB, REMOVE | | | 0078 202-02271 3.000 EACH | 304.13000 912.39| 500.00000 1500.00| HEADWALL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 650 -6 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SRS-30343-A COUNTIES : LAKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 715-05123 170.000 LFT | 31.70000 5389.00| 68.00000 11560.00| PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0080 715-02630 4.000 EACH | 884.53000 3538.12| 950.00000 3800.00| SAFETY METAL END SECTION, 6:1, 24 IN. | | | 0081 202-96133 170.000 LFT | 10.75000 1827.50| 8.00000 1360.00| PIPE, REMOVE | | | 0082 720-45015 3.000 EACH | 1154.63000 3463.89| 2700.00000 8100.00| INLET, A8 , MODIFIED | | | 0083 611-08232 1.000 EACH | 274.12000 274.12| 200.00000 200.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0084 611-08233 1.000 EACH | 300.53000 300.53| 250.00000 250.00| MAILBOX ASSEMBLY, DOUBLE, RESET | | | SECTION TOTALS | $ 1,812,338.20| $ 1,985,439.20| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,812,338.20| $ 1,985,439.20| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 656 -1 VENDOR RANKING CALL ORDER : 656 CONTRACT ID : SRS-30404-B COUNTIES : GRANT LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/16/09 LOCATION : ON SR 26 FROM SR 13 TO I-69 PROJECT(S) : 0710933 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2688853 STRAWSER CONSTRUCTION INC/ TAMI $ 1,146,669.07 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,300,754.92 113.4377% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 656 -2 TABULATION OF BIDS CALL ORDER : 656 CONTRACT ID : SRS-30404-B COUNTIES : GRANT LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-2688853 |( 2 ) 35-1065659 |( ) |STRAWSER CONSTRUCTION INC/ T |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 | 9374.00000 9374.00| 15500.00000 15500.00| 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 | 34383.00000 34383.00| 56000.00000 56000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 207-08268 783.000 SYS | 14.68000 11494.44| 19.32000 15127.56| SUBGRADE TREATMENT, TYPE IV | | | 0009 303-07449 3692.000 TON | 10.50000 38766.00| 5.00000 18460.00| COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07491 335.000 TON | 155.00000 51925.00| 154.55000 51774.25| HMA PATCHING, TYPE C | | | 0011 304-07493 84.000 TON | 155.00000 13020.00| 198.07000 16637.88| WIDENING WITH HMA, TYPE B | | | 0012 402-07442 517.000 TON | 155.00000 80135.00| 47.46000 24536.82| HMA BASE, TYPE C | | | 0013 411-09521 272363.000 SYS | 2.82000 768063.66| 3.39000 923310.57| MICRO-SURFACING, WARRANTED, MULTIPLE | | | COURSE | | | 0014 615-06500 15.000 EACH | 875.00000 13125.00| 304.71000 4570.65| MONUMENT, A | | | 0015 616-02320 207.000 SYS | 1.15000 238.05| 0.83000 171.81| GEOTEXTILES | | | 0016 616-05688 123.000 TON | 58.00000 7134.00| 62.64000 7704.72| RIPRAP, CLASS 1 | | | 0017 628-09401 4.000 MOS | 1500.00000 6000.00| 1783.25000 7133.00| FIELD OFFICE, A | | | 0018 801-03290 4.000 EACH | 140.00000 560.00| 70.00000 280.00| CONSTRUCTION SIGN, C | | | 0019 801-06207 7542.000 LFT | 1.27000 9578.34| 0.01000 75.42| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 656 -3 TABULATION OF BIDS CALL ORDER : 656 CONTRACT ID : SRS-30404-B COUNTIES : GRANT LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-2688853 |( 2 ) 35-1065659 |( ) |STRAWSER CONSTRUCTION INC/ T |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06640 68.000 EACH | 114.00000 7752.00| 50.00000 3400.00| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 20792.00000 20792.00| 87821.41000 87821.41| MAINTAINING TRAFFIC | | | 0022 808-06703 147394.000 LFT | 0.30000 44218.20| 0.26000 38322.44| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75240 15436.000 LFT | 0.27000 4167.72| 0.26000 4013.36| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75245 46358.000 LFT | 0.27000 12516.66| 0.26000 12053.08| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75297 120.000 LFT | 4.40000 528.00| 4.50000 540.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0026 808-75340 2.000 EACH | 400.00000 800.00| 400.00000 800.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0027 808-75996 695.000 EACH | 4.00000 2780.00| 7.01000 4871.95| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0028 808-75998 695.000 EACH | 13.40000 9313.00| 11.00000 7645.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,146,669.07| $ 1,300,754.92| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,146,669.07| $ 1,300,754.92| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 660 -1 VENDOR RANKING CALL ORDER : 660 CONTRACT ID : SRS-30520-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON SR 39 FROM SR 10 TO SR 8 PROJECT(S) : 0500283 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,341,695.75 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,382,292.82 103.0258% 3 35-1120685 WALSH & KELLY INC $ 1,408,991.85 105.0157% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,790,241.90 133.4313% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 660 -2 TABULATION OF BIDS CALL ORDER : 660 CONTRACT ID : SRS-30520-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 15500.00000 15500.00| 2400.00000 2400.00| 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 109-08440 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 | 67000.00000 67000.00| 25658.52000 25658.52| 70000.00000 70000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-96133 50.000 LFT | 35.00000 1750.00| 10.00000 500.00| 20.00000 1000.00 PIPE, REMOVE | | | 0010 303-07449 2900.000 TON | 25.05000 72645.00| 23.00000 66700.00| 15.00000 43500.00 COMPACTED AGGREGATE, NO. 73 | | | 0011 306-08036 103675.000 SYS | 0.10000 10367.50| 0.70000 72572.50| 0.70000 72572.50 MILLING, ASPHALT, 2 IN. | | | 0012 306-08043 300.000 SYS | 15.00000 4500.00| 5.27000 1581.00| 0.70000 210.00 MILLING, TRANSITION | | | 0013 306-08432 8500.000 SYS | 0.10000 850.00| 2.20000 18700.00| 1.00000 8500.00 MILLING, APPROACH | | | 0014 401-06264 LUMP | 8000.00000 8000.00| 1850.00000 1850.00| 3000.00000 3000.00 PROFILOGRAPH, HMA | | | 0015 401-07322 8555.000 TON | 58.00000 496190.00| 52.55000 449565.25| 51.50000 440582.50 QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0016 401-07372 11400.000 TON | 45.00000 513000.00| 49.35000 562590.00| 50.00000 570000.00 QC/QA-HMA, 3, 64, INTERMEDIATE, 12.5 mm | | | 0017 406-05520 55.000 TON | 50.00000 2750.00| 1.00000 55.00| 0.01000 0.55 ASPHALT FOR TACK COAT | | | 0018 610-07488 1160.000 TON | 60.00000 69600.00| 60.00000 69600.00| 80.00000 92800.00 HMA FOR APPROACHES, TYPE C | | | 0019 615-06527 10.000 EACH | 525.00000 5250.00| 930.00000 9300.00| 770.00000 7700.00 MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 660 -3 TABULATION OF BIDS CALL ORDER : 660 CONTRACT ID : SRS-30520-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 4.000 MOS | 2100.00000 8400.00| 1450.00000 5800.00| 1865.00000 7460.00 FIELD OFFICE, B | | | 0021 628-09407 4.000 MOS | 220.00000 880.00| 235.00000 940.00| 1650.00000 6600.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0022 715-02628 2.000 EACH | 800.00000 1600.00| 1142.50000 2285.00| 800.00000 1600.00 SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0023 715-46005 2.000 EACH | 540.00000 1080.00| 380.00000 760.00| 600.00000 1200.00 PIPE END SECTION, 15 IN. | | | 0024 801-03290 2.000 EACH | 70.00000 140.00| 70.00000 140.00| 89.00000 178.00 CONSTRUCTION SIGN, C | | | 0025 801-06203 15550.000 LFT | 0.01000 155.50| 0.15000 2332.50| 0.15000 2332.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0026 801-06207 7775.000 LFT | 0.01000 77.75| 0.79000 6142.25| 1.00000 7775.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06640 20.000 EACH | 90.00000 1800.00| 80.00000 1600.00| 75.00000 1500.00 CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP | 28300.00000 28300.00| 48000.00000 48000.00| 38000.00000 38000.00 MAINTAINING TRAFFIC | | | 0029 808-75205 75000.000 LFT | 0.26000 19500.00| 0.26000 19500.00| 0.26000 19500.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0030 808-75240 10000.000 LFT | 0.26000 2600.00| 0.26000 2600.00| 0.26000 2600.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0031 808-75245 1300.000 LFT | 0.26000 338.00| 0.26000 338.00| 0.26000 338.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0032 808-75297 100.000 LFT | 4.00000 400.00| 4.00000 400.00| 4.00000 400.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75996 560.000 EACH | 0.10000 56.00| 4.84000 2710.40| 0.84000 470.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0034 808-75998 560.000 EACH | 16.00000 8960.00| 13.69000 7666.40| 13.69000 7666.40 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,341,695.75| $ 1,382,292.82| $ 1,408,991.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,341,695.75| $ 1,382,292.82| $ 1,408,991.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 660 -4 TABULATION OF BIDS CALL ORDER : 660 CONTRACT ID : SRS-30520-A COUNTIES : STARKE LETTING DATE : 07/29/09 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 | 10000.00000 10000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 201700.00000 201700.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 202-96133 50.000 LFT | 15.00000 750.00| | PIPE, REMOVE | | | 0010 303-07449 2900.000 TON | 23.12000 67048.00| | COMPACTED AGGREGATE, NO. 73 | | | 0011 306-08036 103675.000 SYS | 1.40000 145145.00| | MILLING, ASPHALT, 2 IN. | | | 0012 306-08043 300.000 SYS | 35.00000 10500.00| | MILLING, TRANSITION | | | 0013 306-08432 8500.000 SYS | 2.00000 17000.00| | MILLING, APPROACH | | | 0014 401-06264 LUMP | 8000.00000 8000.00| | PROFILOGRAPH, HMA | | | 0015 401-07322 8555.000 TON | 55.00000 470525.00| | QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0016 401-07372 11400.000 TON | 52.00000 592800.00| | QC/QA-HMA, 3, 64, INTERMEDIATE, 12.5 mm | | | 0017 406-05520 55.000 TON | 50.00000 2750.00| | ASPHALT FOR TACK COAT | | | 0018 610-07488 1160.000 TON | 90.00000 104400.00| | HMA FOR APPROACHES, TYPE C | | | 0019 615-06527 10.000 EACH | 770.00000 7700.00| | MONUMENT, SECTION CORNER | | | 0020 628-09402 4.000 MOS | 2135.00000 8540.00| | FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 660 -5 TABULATION OF BIDS CALL ORDER : 660 CONTRACT ID : SRS-30520-A COUNTIES : STARKE LETTING DATE : 07/29/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09407 4.000 MOS | 462.00000 1848.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0022 715-02628 2.000 EACH | 670.00000 1340.00| | SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0023 715-46005 2.000 EACH | 550.00000 1100.00| | PIPE END SECTION, 15 IN. | | | 0024 801-03290 2.000 EACH | 89.00000 178.00| | CONSTRUCTION SIGN, C | | | 0025 801-06203 15550.000 LFT | 0.15000 2332.50| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0026 801-06207 7775.000 LFT | 1.00000 7775.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06640 20.000 EACH | 75.00000 1500.00| | CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP | 94000.00000 94000.00| | MAINTAINING TRAFFIC | | | 0029 808-75205 75000.000 LFT | 0.26000 19500.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0030 808-75240 10000.000 LFT | 0.26000 2600.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0031 808-75245 1300.000 LFT | 0.26000 338.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0032 808-75297 100.000 LFT | 4.00000 400.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75996 560.000 EACH | 5.00000 2800.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0034 808-75998 560.000 EACH | 13.69000 7666.40| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,790,241.90| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,790,241.90| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 670 -1 VENDOR RANKING CALL ORDER : 670 CONTRACT ID : SRS-30817-A COUNTIES : HENRY LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/16/09 LOCATION : ON US 36 FROM 3.67 MILES WEST OF SR 3 TO WEST RAMPS OF SR 3 PROJECT(S) : 0800200 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 437,700.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 488,949.00 111.7087% 3 35-1917625 MILESTONE CONTRACTORS LP $ 567,403.44 129.6330% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 670 -2 TABULATION OF BIDS CALL ORDER : 670 CONTRACT ID : SRS-30817-A COUNTIES : HENRY LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT AND ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 650.00000 650.00| 850.00000 850.00| 2000.00000 2000.00 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 | 21885.00000 21885.00| 24447.45000 24447.45| 28000.00000 28000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 303-07449 257.000 TON | 40.00000 10280.00| 25.00000 6425.00| 43.50000 11179.50 COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07490 500.000 TON | 100.00000 50000.00| 162.00000 81000.00| 200.00000 100000.00 HMA PATCHING, TYPE B | | | 0011 306-08033 50573.000 SYS | 0.30000 15171.90| 0.70000 35401.10| 0.92000 46527.16 MILLING, ASPHALT, 1 IN. | | | 0012 306-08432 1754.000 SYS | 0.30000 526.20| 3.00000 5262.00| 3.00000 5262.00 MILLING, APPROACH | | | 0013 401-07321 4172.000 TON | 53.00000 221116.00| 53.70000 224036.40| 59.35000 247608.20 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0014 406-05520 18.500 TON | 400.00000 7400.00| 500.00000 9250.00| 480.00000 8880.00 ASPHALT FOR TACK COAT | | | 0015 610-07487 145.000 TON | 165.00000 23925.00| 142.00000 20590.00| 125.00000 18125.00 HMA FOR APPROACHES, TYPE B | | | 0016 612-04315 20.000 TON | 1718.00000 34360.00| 1718.00000 34360.00| 1800.00000 36000.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0017 612-05081 1.000 EACH | 4000.00000 4000.00| 4000.00000 4000.00| 4110.00000 4110.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0018 612-60410 340.000 EACH | 11.00000 3740.00| 11.00000 3740.00| 11.55000 3927.00 DRILLED HOLE FOR UNDERSEAL | | | 0019 615-06520 3.000 EACH | 750.00000 2250.00| 1445.00000 4335.00| 1450.00000 4350.00 MONUMENT, RE-ESTABLISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 670 -3 TABULATION OF BIDS CALL ORDER : 670 CONTRACT ID : SRS-30817-A COUNTIES : HENRY LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 615-06525 3.000 EACH | 750.00000 2250.00| 200.00000 600.00| 225.00000 675.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0021 628-09402 6.000 MOS | 1500.00000 9000.00| 2000.00000 12000.00| 1900.00000 11400.00 FIELD OFFICE, B | | | 0022 801-03290 2.000 EACH | 135.00000 270.00| 188.00000 376.00| 141.00000 282.00 CONSTRUCTION SIGN, C | | | 0023 801-06203 1451.000 LFT | 0.01000 14.51| 0.50000 725.50| 0.65000 943.15 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0024 801-06207 1451.000 LFT | 1.17000 1697.67| 1.10000 1596.10| 1.75000 2539.25 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0025 801-06640 12.000 EACH | 120.00000 1440.00| 144.00000 1728.00| 126.00000 1512.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 14853.34000 14853.34| 2785.55000 2785.55| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | 0027 808-06703 28000.000 LFT | 0.28000 7840.00| 0.34000 9520.00| 0.29000 8120.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75240 3488.000 LFT | 0.28000 976.64| 0.34000 1185.92| 0.29000 1011.52 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 779.000 LFT | 0.28000 218.12| 0.34000 264.86| 0.29000 225.91 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75998 184.000 EACH | 20.43000 3759.12| 20.43000 3759.12| 21.50000 3956.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0031 306-08043 235.000 SYS | 0.30000 70.50| 3.00000 705.00| 3.25000 763.75 MILLING, TRANSITION | | | SECTION TOTALS | $ 437,700.00| $ 488,949.00| $ 567,403.44 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 437,700.00| $ 488,949.00| $ 567,403.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 680 -1 VENDOR RANKING CALL ORDER : 680 CONTRACT ID : SRS-31951-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON SR 10 FROM US 35 TO SR 23 PROJECT(S) : 0900176 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,655,345.65 100.0000% 2 35-1139301 E & B PAVING INC $ 1,730,612.70 104.5469% 3 35-1120685 WALSH & KELLY INC $ 1,888,197.85 114.0667% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,148,276.85 129.7781% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 680 -2 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SRS-31951-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2400.00000 2400.00| 20000.00000 20000.00| 8500.00000 8500.00 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 | 5200.00000 5200.00| 86900.00000 86900.00| 90000.00000 90000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 207-08267 3600.000 SYS | 25.60000 92160.00| 17.00000 61200.00| 8.00000 28800.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0010 303-07449 2550.000 TON | 18.05000 46027.50| 15.00000 38250.00| 11.00000 28050.00 COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07494 2400.000 TON | 53.00000 127200.00| 33.00000 79200.00| 70.00000 168000.00 WIDENING WITH HMA, TYPE C | | | 0013 306-08036 54330.000 SYS | 0.95000 51613.50| 0.45000 24448.50| 0.90000 48897.00 MILLING, ASPHALT, 2 IN. | | | 0014 306-08043 600.000 SYS | 2.80000 1680.00| 15.00000 9000.00| 0.90000 540.00 MILLING, TRANSITION | | | 0015 306-08432 16000.000 SYS | 0.96000 15360.00| 0.01000 160.00| 0.90000 14400.00 MILLING, APPROACH | | | 0016 401-06264 LUMP | 1600.00000 1600.00| 6000.00000 6000.00| 4000.00000 4000.00 PROFILOGRAPH, HMA | | | 0019 406-05520 50.000 TON | 1.00000 50.00| 50.00000 2500.00| 500.00000 25000.00 ASPHALT FOR TACK COAT | | | 0020 610-07488 2200.000 TON | 63.00000 138600.00| 75.00000 165000.00| 68.00000 149600.00 HMA FOR APPROACHES, TYPE C | | | 0021 615-06527 12.000 EACH | 900.00000 10800.00| 500.00000 6000.00| 250.00000 3000.00 MONUMENT, SECTION CORNER | | | 0022 628-09402 4.000 MOS | 1450.00000 5800.00| 2000.00000 8000.00| 2000.00000 8000.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 680 -3 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SRS-31951-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 628-09407 4.000 MOS | 235.00000 940.00| 212.00000 848.00| 625.00000 2500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0024 715-01662 750.000 LFT | 38.00000 28500.00| 34.00000 25500.00| 38.00000 28500.00 PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0025 720-44000 19.000 EACH | 500.00000 9500.00| 500.00000 9500.00| 250.00000 4750.00 CASTING, ADJUST TO GRADE | | | 0026 720-45275 2.000 EACH | 1160.00000 2320.00| 2100.00000 4200.00| 1500.00000 3000.00 PIPE CATCH BASIN, 24 IN. | | | 0027 725-06866 2.000 LFT | 100.00000 200.00| 910.00000 1820.00| 100.00000 200.00 PIPE LINER, THERMOPLASTIC, 15 IN. | | | 0028 801-03290 5.000 EACH | 70.00000 350.00| 300.00000 1500.00| 90.00000 450.00 CONSTRUCTION SIGN, C | | | 0029 801-06203 11920.000 LFT | 0.20000 2384.00| 0.01000 119.20| 0.20000 2384.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0030 801-06207 5960.000 LFT | 0.86000 5125.60| 0.10000 596.00| 1.25000 7450.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0031 801-06640 49.000 EACH | 50.00000 2450.00| 300.00000 14700.00| 62.00000 3038.00 CONSTRUCTION SIGN, A | | | 0032 801-06775 LUMP | 15675.00000 15675.00| 177200.00000 177200.00| 75000.00000 75000.00 MAINTAINING TRAFFIC | | | 0033 808-05929 100.000 LFT | 3.00000 300.00| 3.00000 300.00| 3.00000 300.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0034 808-75205 56600.000 LFT | 0.26000 14716.00| 0.50000 28300.00| 0.26000 14716.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75240 3600.000 LFT | 0.26000 936.00| 0.50000 1800.00| 0.26000 936.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0036 808-75245 38000.000 LFT | 0.26000 9880.00| 0.50000 19000.00| 0.26000 9880.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75297 200.000 LFT | 5.00000 1000.00| 5.00000 1000.00| 5.00000 1000.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75996 670.000 EACH | 4.04000 2706.80| 3.00000 2010.00| 0.60000 402.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0039 808-75998 665.000 EACH | 12.69000 8438.85| 17.00000 11305.00| 12.69000 8438.85 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 611-08232 112.000 EACH | 102.20000 11446.40| 215.00000 24080.00| 125.00000 14000.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 680 -4 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SRS-31951-A COUNTIES : STARKE LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 304-07490 500.000 TON | 93.50000 46750.00| 60.00000 30000.00| 100.00000 50000.00 HMA PATCHING, TYPE B | | | 0042 306-08033 45000.000 SYS | 0.71000 31950.00| 0.45000 20250.00| 0.90000 40500.00 MILLING, ASPHALT, 1 IN. | | | 0043 401-07321 8200.000 TON | 49.25000 403850.00| 45.00000 369000.00| 58.00000 475600.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0044 401-07371 10930.000 TON | 51.00000 557430.00| 44.00000 480920.00| 52.00000 568360.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | SECTION TOTALS | $ 1,655,345.65| $ 1,730,612.70| $ 1,888,197.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,655,345.65| $ 1,730,612.70| $ 1,888,197.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 680 -5 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SRS-31951-A COUNTIES : STARKE LETTING DATE : 07/29/09 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 | 10000.00000 10000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 101350.00000 101350.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 207-08267 3600.000 SYS | 45.00000 162000.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0010 303-07449 2550.000 TON | 23.40000 59670.00| | COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07494 2400.000 TON | 74.45000 178680.00| | WIDENING WITH HMA, TYPE C | | | 0013 306-08036 54330.000 SYS | 1.60000 86928.00| | MILLING, ASPHALT, 2 IN. | | | 0014 306-08043 600.000 SYS | 2.00000 1200.00| | MILLING, TRANSITION | | | 0015 306-08432 16000.000 SYS | 1.90000 30400.00| | MILLING, APPROACH | | | 0016 401-06264 LUMP | 5000.00000 5000.00| | PROFILOGRAPH, HMA | | | 0019 406-05520 50.000 TON | 100.00000 5000.00| | ASPHALT FOR TACK COAT | | | 0020 610-07488 2200.000 TON | 85.00000 187000.00| | HMA FOR APPROACHES, TYPE C | | | 0021 615-06527 12.000 EACH | 740.00000 8880.00| | MONUMENT, SECTION CORNER | | | 0022 628-09402 4.000 MOS | 2135.00000 8540.00| | FIELD OFFICE, B | | | 0023 628-09407 4.000 MOS | 462.00000 1848.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 680 -6 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SRS-31951-A COUNTIES : STARKE LETTING DATE : 07/29/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0024 715-01662 750.000 LFT | 38.00000 28500.00| | PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0025 720-44000 19.000 EACH | 560.00000 10640.00| | CASTING, ADJUST TO GRADE | | | 0026 720-45275 2.000 EACH | 1500.00000 3000.00| | PIPE CATCH BASIN, 24 IN. | | | 0027 725-06866 2.000 LFT | 100.00000 200.00| | PIPE LINER, THERMOPLASTIC, 15 IN. | | | 0028 801-03290 5.000 EACH | 70.00000 350.00| | CONSTRUCTION SIGN, C | | | 0029 801-06203 11920.000 LFT | 0.20000 2384.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0030 801-06207 5960.000 LFT | 1.00000 5960.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0031 801-06640 49.000 EACH | 50.00000 2450.00| | CONSTRUCTION SIGN, A | | | 0032 801-06775 LUMP | 60000.00000 60000.00| | MAINTAINING TRAFFIC | | | 0033 808-05929 100.000 LFT | 3.00000 300.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0034 808-75205 56600.000 LFT | 0.26000 14716.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75240 3600.000 LFT | 0.26000 936.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0036 808-75245 38000.000 LFT | 0.26000 9880.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75297 200.000 LFT | 5.00000 1000.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75996 670.000 EACH | 6.00000 4020.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0039 808-75998 665.000 EACH | 12.69000 8438.85| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 611-08232 112.000 EACH | 80.00000 8960.00| | MAILBOX ASSEMBLY, SINGLE, RESET | | | 0041 304-07490 500.000 TON | 98.00000 49000.00| | HMA PATCHING, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 680 -7 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SRS-31951-A COUNTIES : STARKE LETTING DATE : 07/29/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 306-08033 45000.000 SYS | 1.35000 60750.00| | MILLING, ASPHALT, 1 IN. | | | 0043 401-07321 8200.000 TON | 55.00000 451000.00| | QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0044 401-07371 10930.000 TON | 53.00000 579290.00| | QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | SECTION TOTALS | $ 2,148,276.85| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,148,276.85| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 684 -1 VENDOR RANKING CALL ORDER : 684 CONTRACT ID : SRS-31996-A COUNTIES : DEARBORN LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SEAL COAT AND FOG SEAL COMPLETION DATE : 10/09/09 LOCATION : ON NORTH DEARBORN ROAD FROM RIPLEY COUNTY LINE TO SR 1, PROJECT(S) : 0900095 AND ON NORTH HOGAN ROAD FROM SR 350 TO HOGAN HILL ROAD 0900096 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 346,920.12 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 421,209.33 121.4139% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 684 -2 TABULATION OF BIDS CALL ORDER : 684 CONTRACT ID : SRS-31996-A COUNTIES : DEARBORN LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SEAL COAT AND FOG SEAL PAVEMENT | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 1200.00000 1200.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 250.00000 750.00| 95.00000 285.00| RADIO | | | 0003 105-08523 18.000 MOS | 50.00000 900.00| 60.00000 1080.00| RADIO SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 17500.00000 17500.00| 2425.00000 2425.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 404-05512 222107.000 SYS | 1.10000 244317.70| 1.29000 286518.03| SEAL COAT, 3 | | | 0011 412-09355 222107.000 SYS | 0.06000 13326.42| 0.30000 66632.10| FOG SEAL | | | 0012 628-09402 6.000 MOS | 500.00000 3000.00| 1300.00000 7800.00| FIELD OFFICE, B | | | 0013 801-03290 4.000 EACH | 250.00000 1000.00| 228.00000 912.00| CONSTRUCTION SIGN, C | | | 0014 801-06640 67.000 EACH | 135.00000 9045.00| 90.00000 6030.00| CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP | 12500.00000 12500.00| 9300.00000 9300.00| MAINTAINING TRAFFIC | | | 0016 808-06713 205380.000 LFT | 0.10000 20538.00| 0.10000 20538.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0017 808-06714 205380.000 LFT | 0.10000 20538.00| 0.09000 18484.20| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 346,920.12| $ 421,209.33| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 346,920.12| $ 421,209.33| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 690 -1 VENDOR RANKING CALL ORDER : 690 CONTRACT ID : SRS-32018-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON 25TH STREET FROM CR 350 TO SR 9 PROJECT(S) : 0900321 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 498,810.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 554,910.00 111.2468% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 561,669.00 112.6018% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 690 -2 TABULATION OF BIDS CALL ORDER : 690 CONTRACT ID : SRS-32018-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |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 | 1000.00000 1000.00| 1250.00000 1250.00| 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 109-08440 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 | 13848.50000 13848.50| 12661.90000 12661.90| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 70.000 TON | 64.00000 4480.00| 35.00000 2450.00| 40.00000 2800.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07491 100.000 TON | 135.00000 13500.00| 117.00000 11700.00| 200.00000 20000.00 HMA PATCHING, TYPE C | | | 0011 306-08034 790.000 SYS | 9.80000 7742.00| 9.94000 7852.60| 10.00000 7900.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0012 401-07328 6110.000 TON | 58.00000 354380.00| 68.25000 417007.50| 60.00000 366600.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0013 402-07452 1100.000 TON | 65.00000 71500.00| 64.00000 70400.00| 75.00000 82500.00 HMA WEDGE AND LEVEL, TYPE C | | | 0014 406-05520 15.000 TON | 500.00000 7500.00| 475.00000 7125.00| 500.00000 7500.00 ASPHALT FOR TACK COAT | | | 0015 628-09402 1.000 MOS | 2000.00000 2000.00| 2200.00000 2200.00| 2500.00000 2500.00 FIELD OFFICE, B | | | 0016 801-03290 4.000 EACH | 160.00000 640.00| 150.00000 600.00| 500.00000 2000.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 14.000 EACH | 125.00000 1750.00| 125.00000 1750.00| 200.00000 2800.00 CONSTRUCTION SIGN, A | | | 0018 801-06645 2.000 EACH | 80.00000 160.00| 75.00000 150.00| 200.00000 400.00 CONSTRUCTION SIGN, B | | | 0019 801-06775 LUMP | 8400.00000 8400.00| 7500.00000 7500.00| 28000.00000 28000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 690 -3 TABULATION OF BIDS CALL ORDER : 690 CONTRACT ID : SRS-32018-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06712 30780.000 LFT | 0.12000 3693.60| 0.12000 3693.60| 0.10000 3078.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0021 808-06713 40760.000 LFT | 0.12000 4891.20| 0.12000 4891.20| 0.25000 10190.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0022 808-06714 9560.000 LFT | 0.12000 1147.20| 0.12000 1147.20| 0.25000 2390.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0023 808-75996 505.000 EACH | 4.30000 2171.50| 5.00000 2525.00| 1.00000 505.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 498,810.00| $ 554,910.00| $ 561,669.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 498,810.00| $ 554,910.00| $ 561,669.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 710 -1 VENDOR RANKING CALL ORDER : 710 CONTRACT ID : SRS-32124-A COUNTIES : NOBLE LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/09 LOCATION : ON NORTHPORT ROAD FROM SR 9 TO ANGLING ROAD PROJECT(S) : 0900606 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 298,741.35 100.0000% 2 35-1139301 E & B PAVING INC $ 324,796.71 108.7217% 3 35-1185040 NIBLOCK EXCAVATING INC $ 351,983.93 117.8223% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 710 -2 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : SRS-32124-A COUNTIES : NOBLE LETTING DATE : 07/29/09 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 ASPHALT RESURFACE | | | 0001 105-08520 1.000 EACH | 80.00000 80.00| 330.00000 330.00| 111.81000 111.81 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 3.000 MOS | 36.00000 108.00| 50.00000 150.00| 67.09000 201.27 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 14100.00000 14100.00| 16000.00000 16000.00| 17400.00000 17400.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 303-01180 1524.000 TON | 12.03000 18333.72| 5.00000 7620.00| 13.50000 20574.00 COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07490 150.000 TON | 75.00000 11250.00| 75.00000 11250.00| 98.00000 14700.00 HMA PATCHING, TYPE B | | | 0012 306-08034 36120.000 SYS | 0.75000 27090.00| 0.50000 18060.00| 0.47000 16976.40 MILLING, ASPHALT, 1 1/2 IN. | | | 0013 306-08432 885.000 SYS | 2.00000 1770.00| 0.50000 442.50| 2.71000 2398.35 MILLING, APPROACH | | | 0014 402-07433 2980.000 TON | 45.50000 135590.00| 48.00000 143040.00| 53.00000 157940.00 HMA SURFACE, TYPE B | | | 0015 402-07451 845.000 TON | 43.00000 36335.00| 48.00000 40560.00| 55.00000 46475.00 HMA WEDGE AND LEVEL, TYPE B | | | 0017 408-07504 50.000 TON | 1.00000 50.00| 300.00000 15000.00| 10.00000 500.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0018 610-07487 200.300 TON | 75.00000 15022.50| 75.00000 15022.50| 104.00000 20831.20 HMA FOR APPROACHES, TYPE B | | | 0019 615-01469 4.000 EACH | 945.00000 3780.00| 650.00000 2600.00| 600.00000 2400.00 MONUMENT, SECTION CORNER, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 710 -3 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : SRS-32124-A COUNTIES : NOBLE LETTING DATE : 07/29/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09408 1.000 MOS | 345.35000 345.35| 500.00000 500.00| 1600.00000 1600.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0021 628-09409 3.000 MOS | 80.00000 240.00| 200.00000 600.00| 300.00000 900.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0022 801-03290 3.000 EACH | 140.00000 420.00| 188.00000 564.00| 188.00000 564.00 CONSTRUCTION SIGN, C | | | 0023 801-03291 10.000 EACH | 55.00000 550.00| 88.00000 880.00| 88.00000 880.00 CONSTRUCTION SIGN, D | | | 0024 801-06640 15.000 EACH | 97.00000 1455.00| 111.00000 1665.00| 111.00000 1665.00 CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 12000.00000 12000.00| 33000.00000 33000.00| 8800.00000 8800.00 MAINTAINING TRAFFIC | | | 0026 805-96014 500.000 LFT | 0.01000 5.00| 0.01000 5.00| 1.00000 500.00 SAW CUT, FULL DEPTH | | | 0027 808-06703 29050.000 LFT | 0.28500 8279.25| 0.27000 7843.50| 0.32000 9296.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75240 2830.000 LFT | 0.28500 806.55| 0.27000 764.10| 0.32000 905.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 8760.000 LFT | 0.28500 2496.60| 0.27000 2365.20| 0.32000 2803.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 110.000 LFT | 5.45000 599.50| 4.00000 440.00| 5.00000 550.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75998 265.000 EACH | 20.25000 5366.25| 19.00000 5035.00| 20.24000 5363.60 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0032 406-05520 9.300 TON | 50.00000 465.00| 1.00000 9.30| 425.00000 3952.50 ASPHALT FOR TACK COAT | | | 0033 801-06207 11590.000 LFT | 0.01000 115.90| 0.01000 115.90| 1.00000 11590.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0034 105-06845 LUMP | 2081.73000 2081.73| 928.71000 928.71| 2100.00000 2100.00 CONSTRUCTION ENGINEERING | | | SECTION TOTALS | $ 298,741.35| $ 324,796.71| $ 351,983.93 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 298,741.35| $ 324,796.71| $ 351,983.93 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 730 -1 VENDOR RANKING CALL ORDER : 730 CONTRACT ID : SRS-32132-A COUNTIES : SHELBY LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/02/09 LOCATION : ON MICHIGAN ROAD FROM 400.00 LFT EAST OF PROGRESS ROAD TO PROJECT(S) : 0900609 JUNCTION OF CR 800E ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 677,386.72 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 747,110.76 110.2931% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 801,210.00 118.2796% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 730 -2 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : SRS-32132-A COUNTIES : SHELBY LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |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 | 2500.00000 2500.00| 2000.00000 2000.00| 1550.00000 1550.00 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 | 10000.00000 10000.00| 15000.00000 15000.00| 15486.07000 15486.07 MOBILIZATION AND DEMOBILIZATION | | | 0009 304-07490 92.000 TON | 125.00000 11500.00| 160.00000 14720.00| 121.00000 11132.00 HMA PATCHING, TYPE B | | | 0010 306-08034 115056.000 SYS | 0.42000 48323.52| 0.29000 33366.24| 0.31000 35667.36 MILLING, ASPHALT, 1 1/2 IN. | | | 0011 401-07328 9967.000 TON | 50.00000 498350.00| 57.00000 568119.00| 62.65000 624432.55 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0012 402-07451 633.000 TON | 59.00000 37347.00| 70.00000 44310.00| 69.50000 43993.50 HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 29.000 TON | 450.00000 13050.00| 285.00000 8265.00| 450.00000 13050.00 ASPHALT FOR TACK COAT | | | 0014 628-09401 3.000 MOS | 2500.00000 7500.00| 2500.00000 7500.00| 2200.00000 6600.00 FIELD OFFICE, A | | | 0015 801-03290 2.000 EACH | 425.00000 850.00| 137.00000 274.00| 127.00000 254.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 23.000 EACH | 200.00000 4600.00| 96.00000 2208.00| 100.00000 2300.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 7500.00000 7500.00| 16825.00000 16825.00| 13400.00000 13400.00 MAINTAINING TRAFFIC | | | 0018 808-06703 78160.000 LFT | 0.30000 23448.00| 0.28000 21884.80| 0.28000 21884.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0019 808-75051 291.000 LFT | 2.50000 727.50| 5.00000 1455.00| 2.00000 582.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 730 -3 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : SRS-32132-A COUNTIES : SHELBY LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75054 72.000 LFT | 2.50000 180.00| 5.00000 360.00| 2.00000 144.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0021 808-75063 30.000 LFT | 2.50000 75.00| 5.00000 150.00| 2.00000 60.00 LINE, PREFORMED PLASTIC, BROKEN, YELLOW | | | 4 IN. | | | 0022 808-75240 5930.000 LFT | 0.30000 1779.00| 0.28000 1660.40| 0.28000 1660.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0023 808-75245 32169.000 LFT | 0.30000 9650.70| 0.28000 9007.32| 0.28000 9007.32 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 677,386.72| $ 747,110.76| $ 801,210.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 677,386.72| $ 747,110.76| $ 801,210.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 750 -1 VENDOR RANKING CALL ORDER : 750 CONTRACT ID : SRS-32135-A COUNTIES : RUSH LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/30/09 LOCATION : RUSH COUNTY - ON CR 800E FROM CR 600N TO CR 900N AND FROM PROJECT(S) : 0900614 CR 1100 N TO CR 1200N 0900615 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 368,999.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 397,400.00 107.6968% 3 35-1561537 GLOBE ASPHALT PAVING CO $ 397,576.10 107.7445% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 432,471.00 117.2011% 5 35-0844079 PAUL H ROHE COMPANY $ 437,043.30 118.4402% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 750 -2 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : SRS-32135-A COUNTIES : RUSH LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1561537 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GLOBE ASPHALT PAVING CO 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 | 1994.00000 1994.00| 2000.00000 2000.00| 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 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 | 18000.00000 18000.00| 19750.00000 19750.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 780.000 TON | 20.00000 15600.00| 20.50000 15990.00| 18.50000 14430.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 79.800 TON | 125.00000 9975.00| 170.00000 13566.00| 125.00000 9975.00 HMA PATCHING, TYPE B | | | 0011 306-08042 46694.000 SYS | 0.50000 23347.00| 0.55000 25681.70| 0.85000 39689.90 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 1740.000 SYS | 4.00000 6960.00| 0.55000 957.00| 0.85000 1479.00 MILLING, TRANSITION | | | 0013 402-07433 3853.000 TON | 45.00000 173385.00| 51.00000 196503.00| 55.00000 211915.00 HMA SURFACE, TYPE B | | | 0014 402-07451 386.000 TON | 60.00000 23160.00| 59.00000 22774.00| 70.00000 27020.00 HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 12.300 TON | 450.00000 5535.00| 610.00000 7503.00| 450.00000 5535.00 ASPHALT FOR TACK COAT | | | 0016 610-07487 595.000 TON | 90.00000 53550.00| 102.00000 60690.00| 55.00000 32725.00 HMA FOR APPROACHES, TYPE B | | | 0017 801-03290 4.000 EACH | 450.00000 1800.00| 146.00000 584.00| 145.00000 580.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 20.000 EACH | 200.00000 4000.00| 121.00000 2420.00| 115.00000 2300.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 10000.00000 10000.00| 8422.30000 8422.30| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 750 -3 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : SRS-32135-A COUNTIES : RUSH LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1561537 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GLOBE ASPHALT PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-92448 8.000 DAY | 150.00000 1200.00| 8.25000 66.00| 200.00000 1600.00 CONSTRUCTION SIGNS, MOBILE | | | 0021 808-06703 42024.000 LFT | 0.30000 12607.20| 0.30000 12607.20| 0.28000 11766.72 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-75240 5254.000 LFT | 0.30000 1576.20| 0.30000 1576.20| 0.28000 1471.12 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0023 808-75245 21012.000 LFT | 0.30000 6303.60| 0.30000 6303.60| 0.28000 5883.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 368,999.00| $ 397,400.00| $ 397,576.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 368,999.00| $ 397,400.00| $ 397,576.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 750 -4 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : SRS-32135-A COUNTIES : RUSH LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-0844079 |( ) |RIETH RILEY CONSTRUCTION |PAUL H ROHE 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 | 1000.00000 1000.00| 850.00000 850.00| 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 | 21623.55000 21623.55| 3500.00000 3500.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 780.000 TON | 24.00000 18720.00| 29.00000 22620.00| COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 79.800 TON | 104.00000 8299.20| 115.00000 9177.00| HMA PATCHING, TYPE B | | | 0011 306-08042 46694.000 SYS | 0.82000 38289.08| 0.40000 18677.60| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 1740.000 SYS | 3.50000 6090.00| 1.00000 1740.00| MILLING, TRANSITION | | | 0013 402-07433 3853.000 TON | 55.00000 211915.00| 62.00000 238886.00| HMA SURFACE, TYPE B | | | 0014 402-07451 386.000 TON | 74.00000 28564.00| 80.00000 30880.00| HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 12.300 TON | 500.00000 6150.00| 385.00000 4735.50| ASPHALT FOR TACK COAT | | | 0016 610-07487 595.000 TON | 110.67000 65848.65| 110.00000 65450.00| HMA FOR APPROACHES, TYPE B | | | 0017 801-03290 4.000 EACH | 145.00000 580.00| 145.00000 580.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 20.000 EACH | 120.00000 2400.00| 115.00000 2300.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 3021.42000 3021.42| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | 0020 801-92448 8.000 DAY | 20.00000 160.00| 440.00000 3520.00| CONSTRUCTION SIGNS, MOBILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 750 -5 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : SRS-32135-A COUNTIES : RUSH LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-0844079 |( ) |RIETH RILEY CONSTRUCTION |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 808-06703 42024.000 LFT | 0.29000 12186.96| 0.28000 11766.72| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-75240 5254.000 LFT | 0.29000 1523.66| 0.28000 1471.12| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0023 808-75245 21012.000 LFT | 0.29000 6093.48| 0.28000 5883.36| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 432,471.00| $ 437,043.30| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 432,471.00| $ 437,043.30| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 760 -1 VENDOR RANKING CALL ORDER : 760 CONTRACT ID : SRS-32137-A COUNTIES : HANCOCK LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/30/09 LOCATION : ON CR 600E FROM US 40 TO SR 234 PROJECT(S) : 0900616 0900617 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 914,100.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,022,245.00 111.8308% 3 35-1561537 GLOBE ASPHALT PAVING CO $ 1,065,675.29 116.5819% 4 35-1917625 MILESTONE CONTRACTORS LP $ 1,126,550.83 123.2415% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 760 -2 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : SRS-32137-A COUNTIES : HANCOCK LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1561537 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |GLOBE ASPHALT PAVING CO 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 | 2450.00000 2450.00| 1000.00000 1000.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 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 | 46300.00000 46300.00| 51112.25000 51112.25| 45420.00000 45420.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 2309.000 TON | 20.00000 46180.00| 18.00000 41562.00| 18.00000 41562.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 236.000 TON | 200.00000 47200.00| 90.00000 21240.00| 100.00000 23600.00 HMA PATCHING, TYPE B | | | 0011 306-08042 152255.000 SYS | 0.40000 60902.00| 0.50000 76127.50| 0.65000 98965.75 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 6380.000 SYS | 0.40000 2552.00| 2.50000 15950.00| 0.65000 4147.00 MILLING, TRANSITION | | | 0013 402-07433 12561.000 TON | 42.00000 527562.00| 50.00000 628050.00| 52.00000 653172.00 HMA SURFACE, TYPE B | | | 0014 402-07451 1256.000 TON | 53.00000 66568.00| 62.00000 77872.00| 52.00000 65312.00 HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 38.300 TON | 500.00000 19150.00| 500.00000 19150.00| 450.00000 17235.00 ASPHALT FOR TACK COAT | | | 0016 610-07487 92.000 TON | 165.00000 15180.00| 102.00000 9384.00| 100.00000 9200.00 HMA FOR APPROACHES, TYPE B | | | 0017 628-09402 6.000 MOS | 1500.00000 9000.00| 1800.00000 10800.00| 2000.00000 12000.00 FIELD OFFICE, B | | | 0018 801-03290 8.000 EACH | 120.00000 960.00| 120.00000 960.00| 120.00000 960.00 CONSTRUCTION SIGN, C | | | 0019 801-06640 75.000 EACH | 100.00000 7500.00| 100.00000 7500.00| 100.00000 7500.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 760 -3 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : SRS-32137-A COUNTIES : HANCOCK LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1561537 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |GLOBE ASPHALT PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 3094.46000 3094.46| 2035.71000 2035.71| 23100.00000 23100.00 MAINTAINING TRAFFIC | | | 0022 808-06703 144028.000 LFT | 0.26000 37447.28| 0.26000 37447.28| 0.26000 37447.28 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75240 12331.000 LFT | 0.26000 3206.06| 0.26000 3206.06| 0.26000 3206.06 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75245 72470.000 LFT | 0.26000 18842.20| 0.26000 18842.20| 0.26000 18842.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 914,100.00| $ 1,022,245.00| $ 1,065,675.29 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 914,100.00| $ 1,022,245.00| $ 1,065,675.29 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 760 -4 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : SRS-32137-A COUNTIES : HANCOCK LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 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 | 3050.00000 3050.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 56350.00000 56350.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 2309.000 TON | 26.25000 60611.25| | COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 236.000 TON | 136.75000 32273.00| | HMA PATCHING, TYPE B | | | 0011 306-08042 152255.000 SYS | 0.60000 91353.00| | MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 6380.000 SYS | 1.20000 7656.00| | MILLING, TRANSITION | | | 0013 402-07433 12561.000 TON | 51.75000 650031.75| | HMA SURFACE, TYPE B | | | 0014 402-07451 1256.000 TON | 62.00000 77872.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 38.300 TON | 480.00000 18384.00| | ASPHALT FOR TACK COAT | | | 0016 610-07487 92.000 TON | 110.00000 10120.00| | HMA FOR APPROACHES, TYPE B | | | 0017 628-09402 6.000 MOS | 1900.00000 11400.00| | FIELD OFFICE, B | | | 0018 801-03290 8.000 EACH | 120.00000 960.00| | CONSTRUCTION SIGN, C | | | 0019 801-06640 75.000 EACH | 101.00000 7575.00| | CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 37125.00000 37125.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 760 -5 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : SRS-32137-A COUNTIES : HANCOCK LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 808-06703 144028.000 LFT | 0.27000 38887.56| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75240 12331.000 LFT | 0.27000 3329.37| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75245 72470.000 LFT | 0.27000 19566.90| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 1,126,550.83| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,126,550.83| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 770 -1 VENDOR RANKING CALL ORDER : 770 CONTRACT ID : SRS-32149-A COUNTIES : TIPTON LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/30/09 LOCATION : ON ASH STREET AND DIVISION ROAD IN TIPTON COUNTY PROJECT(S) : 0900642 WITHIN GREENFIELD DISTRICT 0900643 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 525,385.90 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 528,676.36 100.6263% 3 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 638,303.50 121.4923% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 657,975.00 125.2365% 5 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 661,100.00 125.8313% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 770 -2 TABULATION OF BIDS CALL ORDER : 770 CONTRACT ID : SRS-32149-A COUNTIES : TIPTON LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 31-4351261 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |SHELLY & SANDS 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 | 2500.00000 2500.00| 2050.00000 2050.00| 2000.00000 2000.00 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 | 26000.00000 26000.00| 26000.00000 26000.00| 5100.00000 5100.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 304-07490 50.000 TON | 143.00000 7150.00| 111.97000 5598.50| 120.00000 6000.00 HMA PATCHING, TYPE B | | | 0011 306-08034 89680.000 SYS | 0.23000 20626.40| 0.43000 38562.40| 0.47000 42149.60 MILLING, ASPHALT, 1 1/2 IN. | | | 0012 401-07328 7795.000 TON | 42.50000 331287.50| 51.58000 402066.10| 65.00000 506675.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0013 402-07451 71.000 TON | 90.00000 6390.00| 59.78000 4244.38| 60.00000 4260.00 HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 23.100 TON | 200.00000 4620.00| 10.00000 231.00| 450.00000 10395.00 ASPHALT FOR TACK COAT | | | 0015 628-09401 6.000 MOS | 2000.00000 12000.00| 1749.50000 10497.00| 1700.00000 10200.00 FIELD OFFICE, A | | | 0016 801-03290 4.000 EACH | 80.00000 320.00| 70.00000 280.00| 140.00000 560.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 28.000 EACH | 70.00000 1960.00| 50.00000 1400.00| 120.00000 3360.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 56850.00000 56850.00| 9081.78000 9081.78| 17000.00000 17000.00 MAINTAINING TRAFFIC | | | 0019 808-04298 3.000 EACH | 500.00000 1500.00| 350.00000 1050.00| 340.00000 1020.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 770 -3 TABULATION OF BIDS CALL ORDER : 770 CONTRACT ID : SRS-32149-A COUNTIES : TIPTON LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 31-4351261 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06703 56000.000 LFT | 0.50000 28000.00| 0.26000 14560.00| 0.28000 15680.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0021 808-75051 106.000 LFT | 5.00000 530.00| 4.00000 424.00| 3.15000 333.90 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0022 808-75054 106.000 LFT | 5.00000 530.00| 4.00000 424.00| 3.15000 333.90 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0023 808-75240 3280.000 LFT | 0.50000 1640.00| 0.26000 852.80| 0.28000 918.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75245 34090.000 LFT | 0.50000 17045.00| 0.26000 8863.40| 0.28000 9545.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75297 86.000 LFT | 5.00000 430.00| 4.00000 344.00| 4.25000 365.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0026 801-06207 2000.000 LFT | 2.50000 5000.00| 0.88000 1760.00| 0.90000 1800.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06203 2000.000 LFT | 0.50000 1000.00| 0.19000 380.00| 0.30000 600.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 525,385.90| $ 528,676.36| $ 638,303.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 525,385.90| $ 528,676.36| $ 638,303.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 770 -4 TABULATION OF BIDS CALL ORDER : 770 CONTRACT ID : SRS-32149-A COUNTIES : TIPTON LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1151771 |( ) |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN | 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| 1400.00000 1400.00| 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 | 32898.75000 32898.75| 32000.00000 32000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 304-07490 50.000 TON | 110.00000 5500.00| 100.00000 5000.00| HMA PATCHING, TYPE B | | | 0011 306-08034 89680.000 SYS | 0.70000 62776.00| 0.50000 44840.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0012 401-07328 7795.000 TON | 64.00000 498880.00| 66.00000 514470.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0013 402-07451 71.000 TON | 60.00000 4260.00| 125.00000 8875.00| HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 23.100 TON | 500.00000 11550.00| 10.00000 231.00| ASPHALT FOR TACK COAT | | | 0015 628-09401 6.000 MOS | 1000.00000 6000.00| 2663.59000 15981.54| FIELD OFFICE, A | | | 0016 801-03290 4.000 EACH | 132.00000 528.00| 70.00000 280.00| CONSTRUCTION SIGN, C | | | 0017 801-06640 28.000 EACH | 112.00000 3136.00| 50.00000 1400.00| CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 1074.35000 1074.35| 8037.26000 8037.26| MAINTAINING TRAFFIC | | | 0019 808-04298 3.000 EACH | 325.00000 975.00| 350.00000 1050.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 770 -5 TABULATION OF BIDS CALL ORDER : 770 CONTRACT ID : SRS-32149-A COUNTIES : TIPTON LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1151771 |( ) |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06703 56000.000 LFT | 0.27000 15120.00| 0.26000 14560.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0021 808-75051 106.000 LFT | 3.00000 318.00| 4.00000 424.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0022 808-75054 106.000 LFT | 3.00000 318.00| 4.00000 424.00| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0023 808-75240 3280.000 LFT | 0.27000 885.60| 0.26000 852.80| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75245 34090.000 LFT | 0.27000 9204.30| 0.26000 8863.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75297 86.000 LFT | 4.00000 344.00| 4.00000 344.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0026 801-06207 2000.000 LFT | 1.10000 2200.00| 0.78000 1560.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06203 2000.000 LFT | 0.50000 1000.00| 0.25000 500.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 657,975.00| $ 661,100.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 657,975.00| $ 661,100.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 780 -1 VENDOR RANKING CALL ORDER : 780 CONTRACT ID : SRS-32180-A COUNTIES : NOBLE LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SURFACE TREATMENT COMPLETION DATE : 09/30/09 LOCATION : ON CR 600W AND BASELINE ROAD IN NOBLE COUNTY PROJECT(S) : 0900717 WITHIN FORT WAYNE DISTRICT 0900718 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1185040 NIBLOCK EXCAVATING INC $ 160,744.37 100.0000% 2 35-1139301 E & B PAVING INC $ 176,191.10 109.6095% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 177,531.76 110.4435% 4 35-0997978 PHEND & BROWN INC $ 212,823.86 132.3990% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 780 -2 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : SRS-32180-A COUNTIES : NOBLE LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |NIBLOCK EXCAVATING 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 SURFACE TREATMENT | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 1700.00000 1700.00| 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 2500.00000 2500.00| 8500.00000 8500.00| 8800.00000 8800.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 306-08042 90563.000 SYS | 0.40000 36225.20| 0.45000 40753.35| 0.01000 905.63 MILLING, SCARIFICATION/PROFILE | | | 0009 404-05511 90563.000 SYS | 1.09000 98713.67| 0.75000 67922.25| 0.01000 905.63 SEAL COAT, 2 , P | | | 0010 628-09408 2.000 MOS | 1500.00000 3000.00| 362.50000 725.00| 375.00000 750.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0011 628-09409 2.000 MOS | 250.00000 500.00| 100.00000 200.00| 70.00000 140.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0012 801-03290 4.000 EACH | 140.00000 560.00| 140.00000 560.00| 140.00000 560.00 CONSTRUCTION SIGN, C | | | 0013 801-06640 39.000 EACH | 98.00000 3822.00| 98.00000 3822.00| 98.00000 3822.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 7300.00000 7300.00| 49100.00000 49100.00| 155000.00000 155000.00 MAINTAINING TRAFFIC | | | 0015 808-06712 5968.000 LFT | 0.11000 656.48| 0.05000 298.40| 0.01000 59.68 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0016 808-06714 39282.000 LFT | 0.11000 4321.02| 0.05000 1964.10| 0.01000 392.82 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0017 808-06726 26.000 LFT | 3.50000 91.00| 3.50000 91.00| 3.50000 91.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0018 808-75140 2.000 EACH | 275.00000 550.00| 275.00000 550.00| 550.00000 1100.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | RXR | | | SECTION TOTALS | $ 160,744.37| $ 176,191.10| $ 177,531.76 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 160,744.37| $ 176,191.10| $ 177,531.76 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 780 -3 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : SRS-32180-A COUNTIES : NOBLE LETTING DATE : 07/29/09 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 SURFACE TREATMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| | 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 | 25000.00000 25000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 306-08042 90563.000 SYS | 0.50000 45281.50| | MILLING, SCARIFICATION/PROFILE | | | 0009 404-05511 90563.000 SYS | 1.22000 110486.86| | SEAL COAT, 2 , P | | | 0010 628-09408 2.000 MOS | 275.00000 550.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0011 628-09409 2.000 MOS | 250.00000 500.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0012 801-03290 4.000 EACH | 140.00000 560.00| | CONSTRUCTION SIGN, C | | | 0013 801-06640 39.000 EACH | 98.00000 3822.00| | CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 16000.00000 16000.00| | MAINTAINING TRAFFIC | | | 0015 808-06712 5968.000 LFT | 0.11000 656.48| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0016 808-06714 39282.000 LFT | 0.11000 4321.02| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0017 808-06726 26.000 LFT | 3.50000 91.00| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0018 808-75140 2.000 EACH | 275.00000 550.00| | PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | RXR | | | SECTION TOTALS | $ 212,823.86| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 212,823.86| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 790 -1 VENDOR RANKING CALL ORDER : 790 CONTRACT ID : SRS-32207-A COUNTIES : NOBLE LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/16/09 LOCATION : ON ALBION ROAD FROM US 33 TO THE ALBION CITY LIMITS AND PROJECT(S) : 0900738 ON ANGLING ROAD FROM NORTHPORT RD TO KENDALLVILLE 0900740 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 869,239.77 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 891,463.71 102.5567% 3 35-1185040 NIBLOCK EXCAVATING INC $ 1,074,385.62 123.6006% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 790 -2 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : SRS-32207-A COUNTIES : NOBLE LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 50.00000 50.00| 6800.00000 6800.00 CONSTRUCTION ENGINEERING , ALBION ROAD | | | 0002 105-06845 LUMP | 1000.00000 1000.00| 50.00000 50.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING , ANGLING ROAD | | | 0003 105-08520 2.000 EACH | 330.00000 660.00| 50.00000 100.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 50.00000 300.00| 20.00000 120.00| 100.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 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 | 21500.00000 21500.00| 234.88000 234.88| 37130.00000 37130.00 MOBILIZATION AND DEMOBILIZATION , | | | ALBION ROAD | | | 0012 110-01001 LUMP | 21500.00000 21500.00| 642.50000 642.50| 16400.00000 16400.00 MOBILIZATION AND DEMOBILIZATION , | | | ANGLING ROAD | | | 0013 301-07448 80.000 TON | 5.00000 400.00| 1.00000 80.00| 30.00000 2400.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 303-01180 5189.000 TON | 5.00000 25945.00| 10.00000 51890.00| 13.50000 70051.50 COMPACTED AGGREGATE, NO. 53 | | | 0015 304-07490 858.000 TON | 55.00000 47190.00| 60.00000 51480.00| 62.00000 53196.00 HMA PATCHING, TYPE B | | | 0016 306-08042 129888.000 SYS | 0.25000 32472.00| 0.55000 71438.40| 0.43000 55851.84 MILLING, SCARIFICATION/PROFILE | | | 0017 306-08043 1635.000 SYS | 0.25000 408.75| 0.75000 1226.25| 1.79000 2926.65 MILLING, TRANSITION | | | 0018 306-08432 1836.000 SYS | 0.25000 459.00| 1.65000 3029.40| 1.79000 3286.44 MILLING, APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 790 -3 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : SRS-32207-A COUNTIES : NOBLE LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07433 10717.000 TON | 50.00000 535850.00| 50.70000 543351.90| 52.00000 557284.00 HMA SURFACE, TYPE B | | | 0020 402-07451 1072.000 TON | 50.00000 53600.00| 48.00000 51456.00| 55.00000 58960.00 HMA WEDGE AND LEVEL, TYPE B | | | 0021 406-05520 30.900 TON | 10.00000 309.00| 50.00000 1545.00| 425.00000 13132.50 ASPHALT FOR TACK COAT | | | 0022 408-07504 20.000 TON | 250.00000 5000.00| 250.00000 5000.00| 450.00000 9000.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0023 610-07487 415.000 TON | 55.00000 22825.00| 60.00000 24900.00| 93.00000 38595.00 HMA FOR APPROACHES, TYPE B | | | 0024 615-06520 66.000 EACH | 250.00000 16500.00| 400.00000 26400.00| 525.00000 34650.00 MONUMENT, RE-ESTABLISH | | | 0025 628-09408 3.000 MOS | 300.00000 900.00| 246.02000 738.06| 457.00000 1371.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0026 628-09409 3.000 MOS | 100.00000 300.00| 80.00000 240.00| 110.00000 330.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0027 801-03290 4.000 EACH | 185.00000 740.00| 140.00000 560.00| 185.00000 740.00 CONSTRUCTION SIGN, C | | | 0028 801-06207 10528.000 LFT | 0.50000 5264.00| 0.01000 105.28| 1.10000 11580.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06218 50.000 LFT | 2.50000 125.00| 5.64000 282.00| 10.00000 500.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0030 801-06640 29.000 EACH | 150.00000 4350.00| 97.00000 2813.00| 125.00000 3625.00 CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 9100.00000 9100.00| 500.00000 500.00| 19100.00000 19100.00 MAINTAINING TRAFFIC , ALBION ROAD | | | 0032 801-06775 LUMP | 9100.00000 9100.00| 500.00000 500.00| 8600.00000 8600.00 MAINTAINING TRAFFIC , ANGLING ROAD | | | 0033 801-92448 400.000 DAY | 1.00000 400.00| 2.50000 1000.00| 2.50000 1000.00 CONSTRUCTION SIGNS, MOBILE | | | 0034 808-06706 50.000 LFT | 5.00000 250.00| 10.00000 500.00| 10.00000 500.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0035 808-06713 103926.000 LFT | 0.11000 11431.86| 0.11000 11431.86| 0.10000 10392.60 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0036 808-75240 5189.000 LFT | 0.28000 1452.92| 0.29000 1504.81| 0.50000 2594.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0037 808-75245 72945.000 LFT | 0.28000 20424.60| 0.29000 21154.05| 0.35000 25530.75 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 790 -4 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : SRS-32207-A COUNTIES : NOBLE LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75996 1316.000 EACH | 1.00000 1316.00| 0.70000 921.20| 4.00000 5264.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0039 808-75998 1316.000 EACH | 12.24000 16107.84| 12.24000 16107.84| 12.24000 16107.84 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 801-06203 10528.000 LFT | 0.10000 1052.80| 0.01000 105.28| 0.15000 1579.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 869,239.77| $ 891,463.71| $ 1,074,385.62 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 869,239.77| $ 891,463.71| $ 1,074,385.62 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 840 -1 VENDOR RANKING CALL ORDER : 840 CONTRACT ID : SRS-32292-A COUNTIES : JEFFERSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/09 LOCATION : ON MICHIGAN ROAD FROM WEST STREET TO GREEN ROAD PROJECT(S) : 0900941 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 188,918.00 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 240,053.62 127.0676% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 840 -2 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : SRS-32292-A COUNTIES : JEFFERSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE 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 | 1500.00000 1500.00| 1800.00000 1800.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 300.00000 300.00| 95.00000 95.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 1.000 MOS | 100.00000 100.00| 110.00000 110.00| 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 | 5000.00000 5000.00| 6000.00000 6000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 115.000 TON | 35.00000 4025.00| 28.00000 3220.00| COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07489 20.000 TON | 200.00000 4000.00| 175.00000 3500.00| HMA PATCHING, TYPE A | | | 0013 306-08033 27150.000 SYS | 0.50000 13575.00| 0.45000 12217.50| MILLING, ASPHALT, 1 IN. | | | 0014 306-08043 520.000 SYS | 1.00000 520.00| 1.20000 624.00| MILLING, TRANSITION | | | 0015 402-07432 2240.000 TON | 44.00000 98560.00| 63.00000 141120.00| HMA SURFACE, TYPE A | | | 0016 402-07450 220.000 TON | 60.00000 13200.00| 95.00000 20900.00| HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 7.000 TON | 450.00000 3150.00| 375.00000 2625.00| ASPHALT FOR TACK COAT | | | 0018 610-07486 33.000 TON | 150.00000 4950.00| 125.00000 4125.00| HMA FOR APPROACHES, TYPE A | | | 0019 628-09408 1.000 MOS | 1000.00000 1000.00| 1500.00000 1500.00| MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 840 -3 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : SRS-32292-A COUNTIES : JEFFERSON LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09409 1.000 MOS | 250.00000 250.00| 100.00000 100.00| MOBILE INTERNET SERVICE , ONE EACH | | | 0021 720-44000 5.000 EACH | 500.00000 2500.00| 475.00000 2375.00| CASTING, ADJUST TO GRADE | | | 0022 720-94840 2.000 EACH | 50.00000 100.00| 400.00000 800.00| CASTING, ADJUST TO GRADE, WATER VALVE | | | 0023 801-03290 4.000 EACH | 250.00000 1000.00| 165.00000 660.00| CONSTRUCTION SIGN, C | | | 0024 801-06640 32.000 EACH | 100.00000 3200.00| 135.00000 4320.00| CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 5000.00000 5000.00| 9800.00000 9800.00| MAINTAINING TRAFFIC | | | 0026 801-07119 20.000 LFT | 25.00000 500.00| 300.00000 6000.00| BARRICADE, III-B | | | 0027 808-06703 18998.000 LFT | 0.50000 9499.00| 0.33000 6269.34| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75245 18806.000 LFT | 0.50000 9403.00| 0.33000 6205.98| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0029 808-75297 180.000 LFT | 6.00000 1080.00| 4.96000 892.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75996 40.000 EACH | 37.50000 1500.00| 13.00000 520.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0031 808-75998 200.000 EACH | 25.00000 5000.00| 21.34000 4268.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 188,918.00| $ 240,053.62| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 188,918.00| $ 240,053.62| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 850 -1 VENDOR RANKING CALL ORDER : 850 CONTRACT ID : SRS-32334-A COUNTIES : CLARK LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON CAMP CREEK BETHLEHEM ROAD FROM FLINT RIDGE ROAD TO PROJECT(S) : 0901027 BETHLEHAM - NEW WASHINGTON ROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 182,922.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 193,400.00 105.7281% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 229,153.16 125.2737% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 850 -2 TABULATION OF BIDS CALL ORDER : 850 CONTRACT ID : SRS-32334-A COUNTIES : CLARK LETTING DATE : 07/29/09 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| 1500.00000 1500.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 2000.00000 2000.00| 4744.40000 4744.40| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 14.000 TON | 50.00000 700.00| 50.00000 700.00| 70.00000 980.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 304-07489 73.000 TON | 125.00000 9125.00| 150.00000 10950.00| 145.00000 10585.00 HMA PATCHING, TYPE A | | | 0010 306-08042 30504.000 SYS | 0.50000 15252.00| 0.25000 7626.00| 0.44000 13421.76 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 405.000 SYS | 1.00000 405.00| 2.00000 810.00| 0.44000 178.20 MILLING, TRANSITION | | | 0012 402-07432 2546.000 TON | 48.00000 122208.00| 51.00000 129846.00| 56.00000 142576.00 HMA SURFACE, TYPE A | | | 0013 406-05520 7.800 TON | 500.00000 3900.00| 500.00000 3900.00| 450.00000 3510.00 ASPHALT FOR TACK COAT | | | 0014 628-09401 4.000 MOS | 750.00000 3000.00| 1600.00000 6400.00| 2250.00000 9000.00 FIELD OFFICE, A | | | 0015 801-03290 2.000 EACH | 500.00000 1000.00| 155.00000 310.00| 475.00000 950.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 7.000 EACH | 125.00000 875.00| 115.00000 805.00| 150.00000 1050.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 4000.00000 4000.00| 7000.00000 7000.00| 11500.00000 11500.00 MAINTAINING TRAFFIC | | | 0018 808-06703 32420.000 LFT | 0.30000 9726.00| 0.29000 9401.80| 0.33000 10698.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0019 808-75245 32420.000 LFT | 0.30000 9726.00| 0.29000 9401.80| 0.33000 10698.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 182,922.00| $ 193,400.00| $ 229,153.16 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 182,922.00| $ 193,400.00| $ 229,153.16 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 870 -1 VENDOR RANKING CALL ORDER : 870 CONTRACT ID : SRS-32364-A COUNTIES : CLARK LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/13/09 LOCATION : ON MARTINSBURG KNOB ROAD FROM GREENVILLE BORDEN ROAD PROJECT(S) : 0901062 TO THE WASHINGTON COUNTY LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 178,000.00 100.0000% 2 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. $ 212,200.00 119.2135% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 221,010.44 124.1632% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 870 -2 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : SRS-32364-A COUNTIES : CLARK LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1004746 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING |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 | 1100.00000 1100.00| 1150.00000 1150.00| 2550.00000 2550.00 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 | 5409.40000 5409.40| 10573.24000 10573.24| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 2.000 TON | 90.00000 180.00| 350.00000 700.00| 350.00000 700.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 304-07489 48.000 TON | 200.00000 9600.00| 170.00000 8160.00| 175.00000 8400.00 HMA PATCHING, TYPE A | | | 0010 306-08042 28608.000 SYS | 0.20000 5721.60| 0.26000 7438.08| 0.47000 13445.76 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 433.000 SYS | 2.00000 866.00| 0.01000 4.33| 0.36000 155.88 MILLING, TRANSITION | | | 0012 306-08432 65.000 SYS | 10.00000 650.00| 2.95000 191.75| 0.36000 23.40 MILLING, APPROACH | | | 0013 402-07432 2396.000 TON | 49.00000 117404.00| 63.80000 152864.80| 58.00000 138968.00 HMA SURFACE, TYPE A | | | 0014 406-05520 7.300 TON | 550.00000 4015.00| 380.00000 2774.00| 500.00000 3650.00 ASPHALT FOR TACK COAT | | | 0015 610-07486 5.000 TON | 170.00000 850.00| 90.00000 450.00| 210.00000 1050.00 HMA FOR APPROACHES, TYPE A | | | 0016 628-09401 4.000 MOS | 1500.00000 6000.00| 1000.00000 4000.00| 2200.00000 8800.00 FIELD OFFICE, A | | | 0017 801-03290 2.000 EACH | 200.00000 400.00| 185.00000 370.00| 475.00000 950.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 9.000 EACH | 175.00000 1575.00| 150.00000 1350.00| 150.00000 1350.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 7000.00000 7000.00| 1500.00000 1500.00| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 870 -3 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : SRS-32364-A COUNTIES : CLARK LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1004746 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06703 28440.000 LFT | 0.30000 8532.00| 0.36000 10238.40| 0.33000 9385.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0021 808-75245 28440.000 LFT | 0.30000 8532.00| 0.36000 10238.40| 0.33000 9385.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0022 808-75297 16.000 LFT | 10.00000 160.00| 12.00000 192.00| 12.00000 192.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 178,000.00| $ 212,200.00| $ 221,010.44 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 178,000.00| $ 212,200.00| $ 221,010.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 906 -1 VENDOR RANKING CALL ORDER : 906 CONTRACT ID : SB -31371-A COUNTIES : WAYNE LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE PAINTING COMPLETION DATE : 11/24/09 LOCATION : ON VARIOUS BRIDGES ON I-70 PROJECT(S) : 0800962 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1602596 ICARUS INDUSTRIAL PAINTING $ 335,618.00 100.0000% 2 35-1778430 N I SPANOS PAINTING INC $ 388,710.72 115.8194% 3 35-1645115 THREE STAR PAINTING $ 470,000.00 140.0402% 4 75-3124141 EAGLE PAINTING & MAINTENANCE COMPANY INC $ 497,880.00 148.3472% 5 35-1841931 VENUS PAINTING COMPANY $ 649,794.00 193.6112% 6 20-1396310 SEI COATINGS LLC $ 834,150.02 248.5415% 7 36-3526376 ERA VALDIVIA CONTRACTORS INC & SUBSIDIARY $ 872,486.00 259.9640% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 906 -2 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : SB -31371-A COUNTIES : WAYNE LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-1778430 |( 3 ) 35-1645115 |ICARUS INDUSTRIAL PAINTING |N I SPANOS PAINTING INC |THREE STAR PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 15000.00000 15000.00| 18000.00000 18000.00| 23500.00000 23500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 619-09422 25828.000 SFT | 4.00000 103312.00| 3.00000 77484.00| 5.36500 138567.22 CLEAN STEEL BRIDGE, TYPE 1, QP-1 | | | Structure #2 | | | 0005 619-09422 31580.000 SFT | 4.00000 126320.00| 3.00000 94740.00| 5.60000 176848.00 CLEAN STEEL BRIDGE, TYPE 1, QP-1 | | | Structure #4 | | | 0006 619-09428 1228.000 SFT | 10.00000 12280.00| 20.00000 24560.00| 25.00000 30700.00 CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-1 Structure #1 | | | 0007 619-09428 970.000 SFT | 10.00000 9700.00| 20.00000 19400.00| 27.00000 26190.00 CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-1 Structure #2 | | | 0008 619-09434 31580.000 SFT | 1.00000 31580.00| 2.34000 73897.20| 1.05500 33316.90 PAINT STEEL BRIDGE, TYPE 1 Structure #3 | | | 0009 619-09434 25828.000 SFT | 1.00000 25828.00| 2.34000 60437.52| 1.03500 26731.98 PAINT STEEL BRIDGE, TYPE 1 Structure #4 | | | 0010 619-09437 1228.000 SFT | 2.00000 2456.00| 5.00000 6140.00| 4.70000 5771.60 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | Structure #1 | | | 0011 619-09437 970.000 SFT | 2.00000 1940.00| 5.00000 4850.00| 5.95000 5771.50 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | Structure #2 | | | 0012 709-51821 LUMP | 500.00000 500.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL Structure #1 | | | 0013 709-51821 LUMP | 500.00000 500.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL Structure #2 | | | 0014 709-51821 LUMP | 500.00000 500.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL Structure #3 | | | 0015 709-51821 LUMP | 500.00000 500.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL Structure #4 | | | 0016 801-03290 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 50.00000 100.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 10.000 EACH | 100.00000 1000.00| 100.00000 1000.00| 50.00000 500.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 906 -3 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : SB -31371-A COUNTIES : WAYNE LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-1778430 |( 3 ) 35-1645115 |ICARUS INDUSTRIAL PAINTING |N I SPANOS PAINTING INC |THREE STAR PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 4000.00000 4000.00| 4000.00000 4000.00| 0.80000 0.80 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 335,618.00| $ 388,710.72| $ 470,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 335,618.00| $ 388,710.72| $ 470,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 906 -4 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : SB -31371-A COUNTIES : WAYNE LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 75-3124141 |( 5 ) 35-1841931 |( 6 ) 20-1396310 |EAGLE PAINTING & MAINTENANCE |VENUS PAINTING COMPANY |SEI COATINGS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 35000.00000 35000.00| 30000.00000 30000.00| 41000.00000 41000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 619-09422 25828.000 SFT | 4.75000 122683.00| 6.00000 154968.00| 8.87000 229094.36 CLEAN STEEL BRIDGE, TYPE 1, QP-1 | | | Structure #2 | | | 0005 619-09422 31580.000 SFT | 4.75000 150005.00| 6.00000 189480.00| 8.87000 280114.60 CLEAN STEEL BRIDGE, TYPE 1, QP-1 | | | Structure #4 | | | 0006 619-09428 1228.000 SFT | 10.00000 12280.00| 30.00000 36840.00| 8.87000 10892.36 CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-1 Structure #1 | | | 0007 619-09428 970.000 SFT | 10.00000 9700.00| 30.00000 29100.00| 8.87000 8603.90 CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-1 Structure #2 | | | 0008 619-09434 31580.000 SFT | 2.50000 78950.00| 3.00000 94740.00| 3.80000 120004.00 PAINT STEEL BRIDGE, TYPE 1 Structure #3 | | | 0009 619-09434 25828.000 SFT | 2.50000 64570.00| 3.00000 77484.00| 3.80000 98146.40 PAINT STEEL BRIDGE, TYPE 1 Structure #4 | | | 0010 619-09437 1228.000 SFT | 5.00000 6140.00| 10.00000 12280.00| 3.80000 4666.40 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | Structure #1 | | | 0011 619-09437 970.000 SFT | 5.00000 4850.00| 10.00000 9700.00| 3.80000 3686.00 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | Structure #2 | | | 0012 709-51821 LUMP | 1500.00000 1500.00| 3000.00000 3000.00| 500.00000 500.00 SURFACE SEAL Structure #1 | | | 0013 709-51821 LUMP | 1500.00000 1500.00| 3000.00000 3000.00| 500.00000 500.00 SURFACE SEAL Structure #2 | | | 0014 709-51821 LUMP | 2000.00000 2000.00| 3000.00000 3000.00| 500.00000 500.00 SURFACE SEAL Structure #3 | | | 0015 709-51821 LUMP | 2000.00000 2000.00| 3000.00000 3000.00| 500.00000 500.00 SURFACE SEAL Structure #4 | | | 0016 801-03290 2.000 EACH | 100.00000 200.00| 200.00000 400.00| 95.00000 190.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 10.000 EACH | 150.00000 1500.00| 200.00000 2000.00| 75.00000 750.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 906 -5 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : SB -31371-A COUNTIES : WAYNE LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 75-3124141 |( 5 ) 35-1841931 |( 6 ) 20-1396310 |EAGLE PAINTING & MAINTENANCE |VENUS PAINTING COMPANY |SEI COATINGS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 5000.00000 5000.00| 800.00000 800.00| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 497,880.00| $ 649,794.00| $ 834,150.02 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 497,880.00| $ 649,794.00| $ 834,150.02 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 906 -6 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : SB -31371-A COUNTIES : WAYNE LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-3526376 |( ) |( ) |ERA VALDIVIA CONTRACTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 110-01001 LUMP | 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 619-09422 25828.000 SFT | 9.00000 232452.00| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 | | | Structure #2 | | | 0005 619-09422 31580.000 SFT | 9.00000 284220.00| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 | | | Structure #4 | | | 0006 619-09428 1228.000 SFT | 9.00000 11052.00| | CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-1 Structure #1 | | | 0007 619-09428 970.000 SFT | 9.00000 8730.00| | CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-1 Structure #2 | | | 0008 619-09434 31580.000 SFT | 5.00000 157900.00| | PAINT STEEL BRIDGE, TYPE 1 Structure #3 | | | 0009 619-09434 25828.000 SFT | 5.00000 129140.00| | PAINT STEEL BRIDGE, TYPE 1 Structure #4 | | | 0010 619-09437 1228.000 SFT | 5.00000 6140.00| | PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | Structure #1 | | | 0011 619-09437 970.000 SFT | 5.00000 4850.00| | PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | Structure #2 | | | 0012 709-51821 LUMP | 2500.00000 2500.00| | SURFACE SEAL Structure #1 | | | 0013 709-51821 LUMP | 2500.00000 2500.00| | SURFACE SEAL Structure #2 | | | 0014 709-51821 LUMP | 2500.00000 2500.00| | SURFACE SEAL Structure #3 | | | 0015 709-51821 LUMP | 2500.00000 2500.00| | SURFACE SEAL Structure #4 | | | 0016 801-03290 2.000 EACH | 250.00000 500.00| | CONSTRUCTION SIGN, C | | | 0017 801-06640 10.000 EACH | 250.00000 2500.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 906 -7 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : SB -31371-A COUNTIES : WAYNE LETTING DATE : 07/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-3526376 |( ) |( ) |ERA VALDIVIA CONTRACTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 15000.00000 15000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 872,486.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 872,486.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 910 -1 VENDOR RANKING CALL ORDER : 910 CONTRACT ID : SB -31912-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE PAINTING COMPLETION DATE : 11/15/09 LOCATION : ON SR 55, 0.03 MILE NORTH OF US 41 OVER BIG PINE CREEK PROJECT(S) : 0810254 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 75-3124141 EAGLE PAINTING & MAINTENANCE COMPANY INC $ 253,700.68 100.0000% 2 35-1602596 ICARUS INDUSTRIAL PAINTING $ 385,200.00 151.8325% 3 36-3526376 ERA VALDIVIA CONTRACTORS INC & SUBSIDIARY $ 492,723.00 194.2143% 4 35-1645115 THREE STAR PAINTING $ 499,660.30 196.9487% 5 35-1841931 VENUS PAINTING COMPANY $ 596,960.00 235.3009% 6 35-1778430 N I SPANOS PAINTING INC $ 839,352.50 330.8436% 7 20-1396310 SEI COATINGS LLC $ 843,940.25 332.6519% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 910 -2 TABULATION OF BIDS CALL ORDER : 910 CONTRACT ID : SB -31912-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 75-3124141 |( 2 ) 35-1602596 |( 3 ) 36-3526376 |EAGLE PAINTING & MAINTENANCE |ICARUS INDUSTRIAL PAINTING |ERA VALDIVIA CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 1.00000 1.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 200.00000 200.00| 250.00000 250.00| 250.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 120.00000 720.00| 150.00000 900.00| 250.00000 1500.00 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 | 16000.00000 16000.00| 15000.00000 15000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 619-09423 10029.000 SFT | 14.92000 149632.68| 31.00000 310899.00| 26.00000 260754.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0011 619-09434 10029.000 SFT | 7.00000 70203.00| 5.00000 50145.00| 16.00000 160464.00 PAINT STEEL BRIDGE, TYPE 1 | | | 0012 628-09401 6.000 MOS | 1200.00000 7200.00| 400.00000 2400.00| 2000.00000 12000.00 FIELD OFFICE, A | | | 0013 704-91712 6.000 EACH | 200.00000 1200.00| 100.00000 600.00| 250.00000 1500.00 DECK DRAIN, PVC , 6 IN DIAMETER | | | 0014 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 2500.00000 2500.00 SURFACE SEAL | | | 0015 801-03290 6.000 EACH | 100.00000 600.00| 100.00000 600.00| 250.00000 1500.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 9.000 EACH | 160.00000 1440.00| 100.00000 900.00| 250.00000 2250.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 2500.00000 2500.00| 3000.00000 3000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 253,700.68| $ 385,200.00| $ 492,723.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 253,700.68| $ 385,200.00| $ 492,723.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 910 -3 TABULATION OF BIDS CALL ORDER : 910 CONTRACT ID : SB -31912-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1645115 |( 5 ) 35-1841931 |( 6 ) 35-1778430 |THREE STAR PAINTING |VENUS PAINTING COMPANY |N I SPANOS PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 16000.00000 16000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 60.00000 360.00| 100.00000 600.00| 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 110-01001 LUMP | 25000.00000 25000.00| 20000.00000 20000.00| 40000.00000 40000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 619-09423 10029.000 SFT | 38.70000 388122.30| 39.00000 391131.00| 50.00000 501450.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0011 619-09434 10029.000 SFT | 7.00000 70203.00| 16.00000 160464.00| 27.50000 275797.50 PAINT STEEL BRIDGE, TYPE 1 | | | 0012 628-09401 6.000 MOS | 1000.00000 6000.00| 1000.00000 6000.00| 1200.00000 7200.00 FIELD OFFICE, A | | | 0013 704-91712 6.000 EACH | 20.00000 120.00| 60.00000 360.00| 100.00000 600.00 DECK DRAIN, PVC , 6 IN DIAMETER | | | 0014 709-51821 LUMP | 500.00000 500.00| 600.00000 600.00| 1000.00000 1000.00 SURFACE SEAL | | | 0015 801-03290 6.000 EACH | 50.00000 300.00| 60.00000 360.00| 100.00000 600.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 9.000 EACH | 50.00000 450.00| 60.00000 540.00| 100.00000 900.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 1000.00000 1000.00| 800.00000 800.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 499,660.30| $ 596,960.00| $ 839,352.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 499,660.30| $ 596,960.00| $ 839,352.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 910 -4 TABULATION OF BIDS CALL ORDER : 910 CONTRACT ID : SB -31912-A COUNTIES : WARREN LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 20-1396310 |( ) |( ) |SEI COATINGS LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06845 LUMP | 5000.00000 5000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| | 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 | 42200.00000 42200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 619-09423 10029.000 SFT | 54.08000 542368.32| | CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0011 619-09434 10029.000 SFT | 23.17000 232371.93| | PAINT STEEL BRIDGE, TYPE 1 | | | 0012 628-09401 6.000 MOS | 1300.00000 7800.00| | FIELD OFFICE, A | | | 0013 704-91712 6.000 EACH | 250.00000 1500.00| | DECK DRAIN, PVC , 6 IN DIAMETER | | | 0014 709-51821 LUMP | 750.00000 750.00| | SURFACE SEAL | | | 0015 801-03290 6.000 EACH | 95.00000 570.00| | CONSTRUCTION SIGN, C | | | 0016 801-06640 9.000 EACH | 75.00000 675.00| | CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 10000.00000 10000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 843,940.25| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 843,940.25| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 912 -1 VENDOR RANKING CALL ORDER : 912 CONTRACT ID : SB -32060-A COUNTIES : VERMILLION LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 10/15/10 LOCATION : ON SR 63 OVER BROUILETTS CREEK AND ON SR 71 OVER LITTLE PROJECT(S) : 0900310 VERMILLION RIVER 0900312 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1111003 WHITE CONSTRUCTION INC $ 1,230,891.00 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,340,307.00 108.8892% 3 90-0177865 HIS CONSTRUCTORS LLC $ 1,553,732.00 126.2282% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 912 -2 TABULATION OF BIDS CALL ORDER : 912 CONTRACT ID : SB -32060-A COUNTIES : VERMILLION LETTING DATE : 07/29/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1111003 |( 2 ) 35-1618530 |( 3 ) 90-0177865 |WHITE CONSTRUCTION INC |AMERICAN CONTRACTING & SERVI |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 104-05404 LUMP | 745000.00000 745000.00| 875000.00000 875000.00| 1003500.00000 1003500.00 DESIGN/BUILD , Des. 0900310 | | | 0002 104-05404 LUMP | 453000.00000 453000.00| 424000.00000 424000.00| 502000.00000 502000.00 DESIGN/BUILD , Des. 0900312 | | | 0003 105-06899 1.000 EACH | 142.00000 142.00| 400.00000 400.00| 125.00000 125.00 RADIO | | | 0004 105-08520 1.000 EACH | 142.00000 142.00| 400.00000 400.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 40.000 MOS | 35.00000 1400.00| 75.00000 3000.00| 85.00000 3400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 628-09403 20.000 MOS | 1350.00000 27000.00| 1500.00000 30000.00| 1800.00000 36000.00 FIELD OFFICE, C | | | 0014 722-51401 100.000 SFT | 42.00000 4200.00| 75.00000 7500.00| 85.00000 8500.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 1,230,891.00| $ 1,340,307.00| $ 1,553,732.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,230,891.00| $ 1,340,307.00| $ 1,553,732.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 914 -1 VENDOR RANKING CALL ORDER : 914 CONTRACT ID : SB -32091-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 10/23/09 LOCATION : ON SR 4 OVER ROCK RUN CREEK, 0.5 MILE EAST OF SR 15 PROJECT(S) : 0900452 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1690004 NORTHERN INDIANA CONSTRUCTION CO INC $ 133,305.10 100.0000% 2 35-1339168 LAPORTE CONSTRUCTION CO $ 466,202.35 349.7258% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 914 -2 TABULATION OF BIDS CALL ORDER : 914 CONTRACT ID : SB -32091-A COUNTIES : ELKHART LETTING DATE : 07/29/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1690004 |( 2 ) 35-1339168 |( ) |NORTHERN INDIANA CONSTRUCTIO |LAPORTE CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 104-05404 LUMP | 121166.60000 121166.60| 444876.75000 444876.75| DESIGN/BUILD | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 212.00000 212.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 60.00000 240.00| 106.00000 424.00| 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 628-09401 4.000 MOS | 2720.00000 10880.00| 2670.90000 10683.60| FIELD OFFICE, A | | | 0011 722-51401 50.000 SFT | 18.25000 912.50| 200.00000 10000.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 133,305.10| $ 466,202.35| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 133,305.10| $ 466,202.35| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 916 -1 VENDOR RANKING CALL ORDER : 916 CONTRACT ID : SB -32093-A COUNTIES : ST. JOSEPH LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 05/15/10 LOCATION : ON SR 23 OVER MISHAWAKA AVENUE PROJECT(S) : 0900448 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1690004 NORTHERN INDIANA CONSTRUCTION CO INC $ 730,528.50 100.0000% 2 35-1339168 LAPORTE CONSTRUCTION CO $ 982,642.98 134.5112% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 916 -2 TABULATION OF BIDS CALL ORDER : 916 CONTRACT ID : SB -32093-A COUNTIES : ST. JOSEPH LETTING DATE : 07/29/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1690004 |( 2 ) 35-1339168 |( ) |NORTHERN INDIANA CONSTRUCTIO |LAPORTE CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 104-05404 LUMP | 707700.00000 707700.00| 963536.98000 963536.98| DESIGN/BUILD | | | 0002 105-08520 3.000 EACH | 125.00000 375.00| 200.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 27.000 MOS | 60.00000 1620.00| 100.00000 2700.00| 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 628-09402 9.000 MOS | 2230.00000 20070.00| 1200.00000 10800.00| FIELD OFFICE, B | | | 0011 722-51401 50.000 SFT | 15.15000 757.50| 100.00000 5000.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 730,528.50| $ 982,642.98| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 730,528.50| $ 982,642.98| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 920 -1 VENDOR RANKING CALL ORDER : 920 CONTRACT ID : SB -32106-A COUNTIES : RIPLEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : DESIGN BUILD, BRIDGE DECK OVERLAY COMPLETION DATE : 11/19/10 LOCATION : ON US 50 OVER LAUGHERY CREEK PROJECT(S) : 0900308 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 649,145.00 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 657,955.00 101.3572% 3 35-1128289 BEATY CONSTRUCTION INC $ 719,740.77 110.8752% 4 35-1385672 FORCE CONSTRUCTION CO INC $ 746,984.58 115.0721% 5 90-0177865 HIS CONSTRUCTORS LLC $ 947,750.00 145.9997% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 920 -2 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : SB -32106-A COUNTIES : RIPLEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1618530 |( 3 ) 35-1128289 |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD, BRIDGE DECK OVERLAY | | | 0001 104-05404 LUMP | 613500.00000 613500.00| 629000.00000 629000.00| 681209.77000 681209.77 DESIGN/BUILD | | | 0002 105-06845 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 5200.00000 5200.00 CONSTRUCTION ENGINEERING | | | 0003 105-08520 2.000 EACH | 500.00000 1000.00| 400.00000 800.00| 1.00000 2.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 170.00000 4080.00| 75.00000 1800.00| 1.00000 24.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 628-09402 12.000 MOS | 1600.00000 19200.00| 1500.00000 18000.00| 2250.00000 27000.00 FIELD OFFICE, B | | | 0011 628-09407 12.000 MOS | 280.00000 3360.00| 300.00000 3600.00| 275.00000 3300.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0012 722-51401 50.000 SFT | 60.00000 3000.00| 75.00000 3750.00| 60.00000 3000.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 649,145.00| $ 657,955.00| $ 719,740.77 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 649,145.00| $ 657,955.00| $ 719,740.77 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/09 PAGE : 920 -3 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : SB -32106-A COUNTIES : RIPLEY LETTING DATE : 07/29/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 90-0177865 |( ) |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD, BRIDGE DECK OVERLAY | | | 0001 104-05404 LUMP | 710802.00000 710802.00| 851445.00000 851445.00| DESIGN/BUILD | | | 0002 105-06845 LUMP | 4500.00000 4500.00| 52100.00000 52100.00| CONSTRUCTION ENGINEERING | | | 0003 105-08520 2.000 EACH | 200.54000 401.08| 220.00000 440.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 127.01000 3048.24| 110.00000 2640.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 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 628-09402 12.000 MOS | 1805.98000 21671.76| 2400.00000 28800.00| FIELD OFFICE, B | | | 0011 628-09407 12.000 MOS | 250.00000 3000.00| 310.00000 3720.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0012 722-51401 50.000 SFT | 71.13000 3556.50| 172.00000 8600.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 746,984.58| $ 947,750.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 746,984.58| $ 947,750.00| $ ====================================================================================================================================