INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : SR -25256-A COUNTIES : HARRISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 10/17/09 LOCATION : ON SR 11 AT SOUTH JUNCTION OF O'BANNON ROAD PROJECT(S) : 9032075 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 285,000.00 100.0000% 2 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. $ 298,829.50 104.8525% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 326,789.49 114.6630% 4 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 372,468.90 130.6908% 5 90-0177865 HIS CONSTRUCTORS LLC $ 374,666.75 131.4620% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 190 -2 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -25256-A COUNTIES : HARRISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1004746 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 90.00000 180.00| 80.00000 160.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 60.00000 720.00| 50.00000 600.00| 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 | 14004.66000 14004.66| 1450.00000 1450.00| 16339.47000 16339.47 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 8400.00000 8400.00| 480.00000 480.00| 1875.00000 1875.00 CLEARING RIGHT OF WAY | | | 0012 202-02271 2.000 EACH | 100.00000 200.00| 490.00000 980.00| 500.00000 1000.00 HEADWALL, REMOVE | | | 0013 203-02000 1125.000 CYS | 20.00000 22500.00| 21.00000 23625.00| 16.00000 18000.00 EXCAVATION, COMMON | | | 0014 203-02010 15.000 CYS | 100.00000 1500.00| 102.00000 1530.00| 100.00000 1500.00 EXCAVATION, ROCK , UNDISTRIBUTED | | | 0015 203-02070 75.000 CYS | 10.00000 750.00| 17.00000 1275.00| 25.00000 1875.00 BORROW , UNDISTRIBUTED | | | 0016 205-06937 650.000 LFT | 4.00000 2600.00| 2.50000 1625.00| 2.05000 1332.50 TEMPORARY SILT FENCE | | | 0017 207-08263 1482.000 SYS | 12.00000 17784.00| 15.50000 22971.00| 15.00000 22230.00 SUBGRADE TREATMENT, TYPE IA | | | 0018 211-09264 12.000 CYS | 45.00000 540.00| 41.50000 498.00| 25.00000 300.00 STRUCTURE BACKFILL, TYPE 1 | | | 0019 211-09268 175.000 CYS | 100.00000 17500.00| 101.00000 17675.00| 125.00000 21875.00 STRUCTURE BACKFILL, TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 190 -3 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -25256-A COUNTIES : HARRISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1004746 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 213-09269 18.000 CYS | 100.00000 1800.00| 99.50000 1791.00| 135.00000 2430.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0021 303-01180 510.000 TON | 18.00000 9180.00| 16.50000 8415.00| 25.00000 12750.00 COMPACTED AGGREGATE, NO. 53 | | | 0022 304-07489 10.000 TON | 140.00000 1400.00| 143.00000 1430.00| 150.00000 1500.00 HMA PATCHING, TYPE A | | | 0023 306-08034 471.000 SYS | 4.50000 2119.50| 5.00000 2355.00| 20.00000 9420.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0024 306-08042 328.000 SYS | 4.50000 1476.00| 5.00000 1640.00| 20.00000 6560.00 MILLING, SCARIFICATION/PROFILE | | | 0025 306-08043 90.000 SYS | 4.50000 405.00| 6.50000 585.00| 20.00000 1800.00 MILLING, TRANSITION | | | 0026 402-07432 158.000 TON | 67.00000 10586.00| 75.00000 11850.00| 67.00000 10586.00 HMA SURFACE, TYPE A | | | 0027 402-07435 191.000 TON | 54.00000 10314.00| 72.00000 13752.00| 54.00000 10314.00 HMA INTERMEDIATE, TYPE A | | | 0028 402-07440 443.000 TON | 54.00000 23922.00| 80.00000 35440.00| 54.00000 23922.00 HMA BASE, TYPE A | | | 0029 402-07450 94.000 TON | 60.00000 5640.00| 80.00000 7520.00| 65.00000 6110.00 HMA WEDGE AND LEVEL, TYPE A | | | 0030 404-05514 459.000 SYS | 9.00000 4131.00| 15.50000 7114.50| 9.00000 4131.00 SEAL COAT, 5 | | | 0031 406-05521 4653.000 SYS | 0.12000 558.36| 1.00000 4653.00| 0.15000 697.95 ASPHALT FOR TACK COAT | | | 0032 610-07486 77.000 TON | 80.00000 6160.00| 94.00000 7238.00| 80.00000 6160.00 HMA FOR APPROACHES, TYPE A | | | 0033 611-08232 2.000 EACH | 115.00000 230.00| 110.00000 220.00| 230.00000 460.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0034 615-06490 6.000 EACH | 116.00000 696.00| 137.00000 822.00| 150.00000 900.00 RIGHT OF WAY MARKER | | | 0035 615-06505 3.000 EACH | 595.00000 1785.00| 704.00000 2112.00| 820.00000 2460.00 MONUMENT, B | | | 0036 616-02320 205.000 SYS | 1.75000 358.75| 3.40000 697.00| 3.50000 717.50 GEOTEXTILES | | | 0037 616-05688 170.000 TON | 27.00000 4590.00| 21.00000 3570.00| 25.00000 4250.00 RIPRAP, CLASS 1 | | | 0038 616-06405 34.000 TON | 27.00000 918.00| 25.00000 850.00| 28.00000 952.00 RIPRAP, REVETMENT | | | 0039 621-01004 1.000 EACH | 500.00000 500.00| 850.00000 850.00| 675.00000 675.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0040 621-02770 460.000 SYS | 2.00000 920.00| 2.25000 1035.00| 1.90000 874.00 EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 190 -4 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -25256-A COUNTIES : HARRISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1004746 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06560 1346.000 SYS | 0.50000 673.00| 2.00000 2692.00| 1.67000 2247.82 MULCHED SEEDING, U | | | 0042 621-06575 200.000 SYS | 6.00000 1200.00| 10.00000 2000.00| 8.75000 1750.00 SODDING, NURSERY | | | 0043 628-09401 6.000 MOS | 2100.00000 12600.00| 1475.00000 8850.00| 2500.00000 15000.00 FIELD OFFICE, A | | | 0044 628-09407 6.000 MOS | 350.00000 2100.00| 250.00000 1500.00| 350.00000 2100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0045 714-08514 65.000 SFT | 200.00000 13000.00| 191.00000 12415.00| 250.00000 16250.00 WINGWALL , INCLUDES HEADWALL & INVERT | | | 0046 714-26702 138.000 LFT | 325.00000 44850.00| 314.00000 43332.00| 400.00000 55200.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 6' X 3' | | | 0047 715-02628 1.000 EACH | 700.00000 700.00| 420.00000 420.00| 650.00000 650.00 SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0048 715-05119 150.000 LFT | 44.00000 6600.00| 50.00000 7500.00| 60.00000 9000.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0049 715-05203 28.000 LFT | 15.00000 420.00| 4.00000 112.00| 20.00000 560.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0050 720-45035 1.000 EACH | 1800.00000 1800.00| 1165.00000 1165.00| 1500.00000 1500.00 INLET, F7 , FLAT CASTING | | | 0051 720-45075 2.000 EACH | 2200.00000 4400.00| 1950.00000 3900.00| 2500.00000 5000.00 INLET, R13 | | | 0052 801-03290 7.000 EACH | 257.00000 1799.00| 440.00000 3080.00| 257.00000 1799.00 CONSTRUCTION SIGN, C | | | 0053 801-04308 5.000 EACH | 115.00000 575.00| 350.00000 1750.00| 115.00000 575.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0054 801-06203 1000.000 LFT | 0.50000 500.00| 0.35000 350.00| 0.50000 500.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0055 801-06207 500.000 LFT | 1.60000 800.00| 0.35000 175.00| 1.50000 750.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0056 801-06625 18.000 EACH | 82.00000 1476.00| 148.00000 2664.00| 82.00000 1476.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0057 801-06640 25.000 EACH | 103.00000 2575.00| 160.00000 4000.00| 103.00000 2575.00 CONSTRUCTION SIGN, A | | | 0058 801-06775 LUMP | 4000.00000 4000.00| 5000.00000 5000.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0059 801-07119 100.000 LFT | 9.00000 900.00| 29.00000 2900.00| 9.00000 900.00 BARRICADE, III-B | | | 0060 802-05701 38.000 LFT | 10.96000 416.48| 13.00000 494.00| 17.00000 646.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 190 -5 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -25256-A COUNTIES : HARRISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1004746 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 802-07060 2.000 EACH | 250.00000 500.00| 140.00000 280.00| 125.00000 250.00 SIGN, SHEET, RELOCATE | | | 0062 802-76025 31.000 SFT | 17.00000 527.00| 20.00000 620.00| 24.00000 744.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0063 808-06703 1225.000 LFT | 1.05000 1286.25| 0.50000 612.50| 1.05000 1286.25 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0064 808-06705 100.000 LFT | 2.65000 265.00| 1.00000 100.00| 2.65000 265.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0065 808-75215 149.000 LFT | 4.00000 596.00| 3.50000 521.50| 4.00000 596.00 LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0066 808-75240 140.000 LFT | 2.10000 294.00| 0.50000 70.00| 2.10000 294.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0067 808-75245 300.000 LFT | 1.05000 315.00| 0.50000 150.00| 1.05000 315.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0068 808-75297 26.000 LFT | 8.00000 208.00| 7.00000 182.00| 8.00000 208.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0069 808-75320 2.000 EACH | 125.00000 250.00| 90.00000 180.00| 125.00000 250.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 285,000.00| $ 298,829.50| $ 326,789.49 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 285,000.00| $ 298,829.50| $ 326,789.49 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 190 -6 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -25256-A COUNTIES : HARRISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 90-0177865 |( ) |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 8750.00000 8750.00| 4600.00000 4600.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 75.00000 150.00| 180.00000 360.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 130.00000 1560.00| 90.00000 1080.00| 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 | 18650.00000 18650.00| 15900.00000 15900.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 13000.00000 13000.00| 1800.00000 1800.00| CLEARING RIGHT OF WAY | | | 0012 202-02271 2.000 EACH | 950.00000 1900.00| 1700.00000 3400.00| HEADWALL, REMOVE | | | 0013 203-02000 1125.000 CYS | 20.00000 22500.00| 32.50000 36562.50| EXCAVATION, COMMON | | | 0014 203-02010 15.000 CYS | 275.00000 4125.00| 178.00000 2670.00| EXCAVATION, ROCK , UNDISTRIBUTED | | | 0015 203-02070 75.000 CYS | 5.00000 375.00| 32.00000 2400.00| BORROW , UNDISTRIBUTED | | | 0016 205-06937 650.000 LFT | 2.45000 1592.50| 1.75000 1137.50| TEMPORARY SILT FENCE | | | 0017 207-08263 1482.000 SYS | 16.50000 24453.00| 33.00000 48906.00| SUBGRADE TREATMENT, TYPE IA | | | 0018 211-09264 12.000 CYS | 33.25000 399.00| 22.00000 264.00| STRUCTURE BACKFILL, TYPE 1 | | | 0019 211-09268 175.000 CYS | 95.00000 16625.00| 98.00000 17150.00| STRUCTURE BACKFILL, TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 190 -7 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -25256-A COUNTIES : HARRISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 90-0177865 |( ) |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 213-09269 18.000 CYS | 92.00000 1656.00| 98.00000 1764.00| FLOWABLE BACKFILL, NON-REMOVABLE | | | 0021 303-01180 510.000 TON | 22.50000 11475.00| 27.00000 13770.00| COMPACTED AGGREGATE, NO. 53 | | | 0022 304-07489 10.000 TON | 264.00000 2640.00| 160.00000 1600.00| HMA PATCHING, TYPE A | | | 0023 306-08034 471.000 SYS | 5.00000 2355.00| 7.00000 3297.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0024 306-08042 328.000 SYS | 5.50000 1804.00| 7.00000 2296.00| MILLING, SCARIFICATION/PROFILE | | | 0025 306-08043 90.000 SYS | 7.25000 652.50| 7.00000 630.00| MILLING, TRANSITION | | | 0026 402-07432 158.000 TON | 99.50000 15721.00| 72.00000 11376.00| HMA SURFACE, TYPE A | | | 0027 402-07435 191.000 TON | 86.00000 16426.00| 58.00000 11078.00| HMA INTERMEDIATE, TYPE A | | | 0028 402-07440 443.000 TON | 77.00000 34111.00| 58.00000 25694.00| HMA BASE, TYPE A | | | 0029 402-07450 94.000 TON | 101.75000 9564.50| 69.00000 6486.00| HMA WEDGE AND LEVEL, TYPE A | | | 0030 404-05514 459.000 SYS | 18.00000 8262.00| 9.50000 4360.50| SEAL COAT, 5 | | | 0031 406-05521 4653.000 SYS | 0.15000 697.95| 0.25000 1163.25| ASPHALT FOR TACK COAT | | | 0032 610-07486 77.000 TON | 110.00000 8470.00| 85.00000 6545.00| HMA FOR APPROACHES, TYPE A | | | 0033 611-08232 2.000 EACH | 100.00000 200.00| 125.00000 250.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0034 615-06490 6.000 EACH | 200.00000 1200.00| 125.00000 750.00| RIGHT OF WAY MARKER | | | 0035 615-06505 3.000 EACH | 350.00000 1050.00| 650.00000 1950.00| MONUMENT, B | | | 0036 616-02320 205.000 SYS | 5.00000 1025.00| 7.00000 1435.00| GEOTEXTILES | | | 0037 616-05688 170.000 TON | 35.00000 5950.00| 24.00000 4080.00| RIPRAP, CLASS 1 | | | 0038 616-06405 34.000 TON | 42.00000 1428.00| 26.00000 884.00| RIPRAP, REVETMENT | | | 0039 621-01004 1.000 EACH | 675.00000 675.00| 550.00000 550.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0040 621-02770 460.000 SYS | 1.90000 874.00| 2.00000 920.00| EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 190 -8 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -25256-A COUNTIES : HARRISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 90-0177865 |( ) |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06560 1346.000 SYS | 1.70000 2288.20| 0.50000 673.00| MULCHED SEEDING, U | | | 0042 621-06575 200.000 SYS | 8.75000 1750.00| 6.50000 1300.00| SODDING, NURSERY | | | 0043 628-09401 6.000 MOS | 1200.00000 7200.00| 1975.00000 11850.00| FIELD OFFICE, A | | | 0044 628-09407 6.000 MOS | 300.00000 1800.00| 256.00000 1536.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0045 714-08514 65.000 SFT | 210.00000 13650.00| 476.00000 30940.00| WINGWALL , INCLUDES HEADWALL & INVERT | | | 0046 714-26702 138.000 LFT | 550.00000 75900.00| 337.00000 46506.00| CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 6' X 3' | | | 0047 715-02628 1.000 EACH | 725.00000 725.00| 1450.00000 1450.00| SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0048 715-05119 150.000 LFT | 35.00000 5250.00| 50.00000 7500.00| PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0049 715-05203 28.000 LFT | 15.00000 420.00| 42.00000 1176.00| PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0050 720-45035 1.000 EACH | 2075.00000 2075.00| 1800.00000 1800.00| INLET, F7 , FLAT CASTING | | | 0051 720-45075 2.000 EACH | 2650.00000 5300.00| 2400.00000 4800.00| INLET, R13 | | | 0052 801-03290 7.000 EACH | 260.00000 1820.00| 399.00000 2793.00| CONSTRUCTION SIGN, C | | | 0053 801-04308 5.000 EACH | 115.00000 575.00| 315.00000 1575.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0054 801-06203 1000.000 LFT | 0.50000 500.00| 0.25000 250.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0055 801-06207 500.000 LFT | 0.50000 250.00| 1.00000 500.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0056 801-06625 18.000 EACH | 82.00000 1476.00| 135.00000 2430.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0057 801-06640 25.000 EACH | 103.00000 2575.00| 145.00000 3625.00| CONSTRUCTION SIGN, A | | | 0058 801-06775 LUMP | 4800.00000 4800.00| 10950.00000 10950.00| MAINTAINING TRAFFIC | | | 0059 801-07119 100.000 LFT | 9.00000 900.00| 26.50000 2650.00| BARRICADE, III-B | | | 0060 802-05701 38.000 LFT | 5.00000 190.00| 12.00000 456.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 190 -9 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : SR -25256-A COUNTIES : HARRISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 90-0177865 |( ) |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 802-07060 2.000 EACH | 50.00000 100.00| 266.00000 532.00| SIGN, SHEET, RELOCATE | | | 0062 802-76025 31.000 SFT | 10.00000 310.00| 18.00000 558.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0063 808-06703 1225.000 LFT | 0.55000 673.75| 0.50000 612.50| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0064 808-06705 100.000 LFT | 2.50000 250.00| 1.00000 100.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0065 808-75215 149.000 LFT | 4.50000 670.50| 3.00000 447.00| LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0066 808-75240 140.000 LFT | 0.60000 84.00| 0.50000 70.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0067 808-75245 300.000 LFT | 0.60000 180.00| 0.50000 150.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0068 808-75297 26.000 LFT | 9.00000 234.00| 6.25000 162.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0069 808-75320 2.000 EACH | 100.00000 200.00| 80.00000 160.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 372,468.90| $ 374,666.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 372,468.90| $ 374,666.75| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 10/22/10 LOCATION : ON US 6 FROM 1.7 MILE WEST OF SR 19 TO 0.5 MILES WEST PROJECT(S) : 2127112 OF SR 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 4,949,108.00 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 5,131,502.88 103.6854% 3 35-1185040 NIBLOCK EXCAVATING INC $ 5,179,000.00 104.6451% 4 35-1489621 HRP CONSTRUCTION INC $ 5,407,400.15 109.2601% 5 35-0997978 PHEND & BROWN INC $ 5,464,563.64 110.4151% 6 38-2051611 HOFFMAN BROTHERS INC $ 5,471,525.09 110.5558% 7 35-1139301 E & B PAVING INC $ 5,519,312.49 111.5214% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -2 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 70000.00000 70000.00| 94489.28000 94489.28| 94716.70000 94716.70 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 115.00000 230.00| 80.00000 160.00| 120.00000 240.00 RADIO | | | 0003 105-08520 1.000 EACH | 115.00000 115.00| 80.00000 80.00| 120.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 115.00000 1380.00| 40.00000 480.00| 75.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 24.000 MOS | 115.00000 2760.00| 40.00000 960.00| 45.00000 1080.00 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 150000.97000 150000.97| 260000.00000 260000.00| 250000.00000 250000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 49000.00000 49000.00| 260000.00000 260000.00| 150000.00000 150000.00 CLEARING RIGHT OF WAY | | | 0015 202-01000 LUMP | 1000.00000 1000.00| 2100.00000 2100.00| 15000.00000 15000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 13SA | | | 0016 202-01000 LUMP | 1000.00000 1000.00| 2100.00000 2100.00| 15000.00000 15000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 2SA | | | 0017 202-01000 LUMP | 800.00000 800.00| 2750.00000 2750.00| 550.00000 550.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 32 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -3 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-01000 LUMP | 1000.00000 1000.00| 2100.00000 2100.00| 15000.00000 15000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 5SA | | | 0019 202-02240 2404.620 m2 | 18.00000 43283.16| 9.90000 23805.74| 10.15000 24406.89 PAVEMENT REMOVAL | | | 0020 202-02271 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 265.00000 1060.00 HEADWALL, REMOVE | | | 0021 202-02278 410.300 m | 18.00000 7385.40| 9.15000 3754.25| 15.75000 6462.23 CURB, CONCRETE, REMOVE | | | 0022 202-52710 573.750 m2 | 8.75000 5020.31| 0.10000 57.38| 6.25000 3585.94 SIDEWALK, CONCRETE, REMOVE | | | 0023 202-74050 1.000 EACH | 300.00000 300.00| 450.00000 450.00| 300.00000 300.00 SIGN, OVERHEAD, REMOVE | | | 0024 202-91385 3.000 EACH | 200.00000 600.00| 200.00000 600.00| 360.00000 1080.00 INLET, REMOVE | | | 0025 202-93047 3.000 EACH | 375.00000 1125.00| 375.00000 1125.00| 535.00000 1605.00 MANHOLE, REMOVE | | | 0026 202-96133 904.600 m | 13.00000 11759.80| 13.00000 11759.80| 65.00000 58799.00 PIPE, REMOVE | | | 0027 203-02000 17229.000 m3 | 25.00000 430725.00| 17.00000 292893.00| 9.90000 170567.10 EXCAVATION, COMMON | | | 0028 205-06933 19.000 EACH | 400.00000 7600.00| 76.00000 1444.00| 95.00000 1805.00 TEMPORARY DITCH INLET PROTECTION | | | 0029 205-06934 15.000 Mg | 485.00000 7275.00| 406.00000 6090.00| 485.00000 7275.00 TEMPORARY MULCHING | | | 0030 205-06937 2540.000 m | 4.60000 11684.00| 4.46000 11328.40| 4.60000 11684.00 TEMPORARY SILT FENCE | | | 0031 205-09543 150.000 Mg | 55.00000 8250.00| 30.40000 4560.00| 41.00000 6150.00 NO 2 STONE | | | 0032 207-08263 22848.000 m2 | 20.00000 456960.00| 14.30000 326726.40| 16.10000 367852.80 SUBGRADE TREATMENT, TYPE IA | | | 0033 207-08267 13223.000 m2 | 10.00000 132230.00| 9.00000 119007.00| 8.85000 117023.55 SUBGRADE TREATMENT, TYPE IIIA | | | 0034 211-09265 5364.100 m3 | 35.00000 187743.50| 35.00000 187743.50| 64.00000 343302.40 STRUCTURE BACKFILL, TYPE 2 | | | 0035 301-07448 4831.130 Mg | 1.50000 7246.70| 17.00000 82129.21| 17.05000 82370.77 COMPACTED AGGREGATE, NO. 53, BASE | | | 0036 303-07662 239.540 Mg | 50.00000 11977.00| 28.00000 6707.12| 28.70000 6874.80 STONE | | | 0037 304-07783 295.350 Mg | 125.00000 36918.75| 78.00000 23037.30| 95.00000 28058.25 HMA PATCHING, TYPE D | | | 0038 306-08034 504.000 m2 | 4.00000 2016.00| 9.30000 4687.20| 3.00000 1512.00 MILLING, ASPHALT, 38 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -4 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 306-08037 146.000 m2 | 4.00000 584.00| 9.30000 1357.80| 3.00000 438.00 MILLING, ASPHALT, 75 mm | | | 0040 306-08043 205.200 m2 | 4.00000 820.80| 9.30000 1908.36| 3.00000 615.60 MILLING, TRANSITION | | | 0041 401-06264 LUMP | 1900.00000 1900.00| 15100.00000 15100.00| 15000.00000 15000.00 PROFILOGRAPH, HMA | | | 0042 401-07320 288.100 Mg | 67.00000 19302.70| 65.00000 18726.50| 85.00000 24488.50 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm , SLA | | | 0043 401-07327 269.650 Mg | 67.00000 18066.55| 65.00000 17527.25| 85.00000 22920.25 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm , SLA | | | 0044 401-07329 2161.020 Mg | 67.00000 144788.34| 65.00000 140466.30| 70.00000 151271.40 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0045 401-07397 298.430 Mg | 58.00000 17308.94| 62.00000 18502.66| 62.50000 18651.88 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | | 0046 401-07399 2447.030 Mg | 58.00000 141927.74| 54.00000 132139.62| 62.50000 152939.38 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0047 401-07406 579.150 Mg | 48.00000 27799.20| 55.00000 31853.25| 55.00000 31853.25 QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0048 401-07407 1475.000 Mg | 48.00000 70800.00| 53.00000 78175.00| 55.00000 81125.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0049 401-07409 7266.330 Mg | 48.00000 348783.84| 54.60000 396741.62| 55.00000 399648.15 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0050 401-07429 3541.200 Mg | 67.00000 237260.40| 58.00000 205389.60| 50.00000 177060.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0051 402-07453 7156.120 Mg | 49.00000 350649.88| 47.00000 336337.64| 60.00000 429367.20 HMA FOR TEMPORARY PAVEMENT | | | 0052 402-07787 2045.380 Mg | 58.00000 118632.04| 45.00000 92042.10| 70.00000 143176.60 HMA WEDGE AND LEVEL, TYPE D | | | 0053 406-05520 29.230 Mg | 1.00000 29.23| 100.00000 2923.00| 1.00000 29.23 ASPHALT FOR TACK COAT | | | 0054 507-07479 150.000 Mg | 130.00000 19500.00| 93.20000 13980.00| 100.00000 15000.00 HMA PARTIAL DEPTH PATCHING | | | 0055 603-06040 411.100 m | 17.00000 6988.70| 17.00000 6988.70| 17.00000 6988.70 FENCE, FARM FIELD, 1190 mm | | | 0056 604-07901 48.600 m2 | 150.00000 7290.00| 120.00000 5832.00| 120.00000 5832.00 CURB RAMP, CONCRETE, G | | | 0057 604-91531 2534.250 m2 | 29.00000 73493.25| 28.00000 70959.00| 28.00000 70959.00 SIDEWALK, CONCRETE, 100 mm | | | 0058 605-06120 497.600 m | 40.00000 19904.00| 47.30000 23536.48| 60.00000 29856.00 CURB, CONCRETE | | | 0059 605-06140 3142.240 m | 51.00000 160254.24| 53.30000 167481.39| 45.00000 141400.80 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -5 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 610-07487 249.600 Mg | 85.00000 21216.00| 74.00000 18470.40| 80.00000 19968.00 HMA FOR APPROACHES, TYPE B | | | 0061 610-08446 185.100 m2 | 39.00000 7218.90| 40.00000 7404.00| 40.00000 7404.00 PCCP FOR APPROACHES, 150 mm | | | 0062 610-09108 2668.000 m2 | 52.00000 138736.00| 52.00000 138736.00| 52.00000 138736.00 PCCP FOR APPROACHES, 225 mm | | | 0063 611-06497 10.000 EACH | 150.00000 1500.00| 150.00000 1500.00| 150.00000 1500.00 MAILBOX ASSEMBLY, SINGLE | | | 0064 611-06498 2.000 EACH | 180.00000 360.00| 180.00000 360.00| 180.00000 360.00 MAILBOX ASSEMBLY, DOUBLE | | | 0065 615-06490 54.000 EACH | 140.00000 7560.00| 140.00000 7560.00| 140.00000 7560.00 RIGHT OF WAY MARKER | | | 0066 615-06505 10.000 EACH | 500.00000 5000.00| 500.00000 5000.00| 500.00000 5000.00 MONUMENT, B | | | 0067 615-06510 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 300.00000 300.00 MONUMENT, C | | | 0068 615-06527 2.000 EACH | 350.00000 700.00| 350.00000 700.00| 350.00000 700.00 MONUMENT, SECTION CORNER | | | 0069 616-02320 1061.000 m2 | 1.00000 1061.00| 1.50000 1591.50| 3.65000 3872.65 GEOTEXTILES | | | 0070 616-06405 425.300 Mg | 49.00000 20839.70| 30.00000 12759.00| 48.25000 20520.73 RIPRAP, REVETMENT | | | 0071 616-06451 29.700 Mg | 58.00000 1722.60| 30.00000 891.00| 51.35000 1525.10 RIPRAP, UNIFORM | | | 0072 621-01004 3.000 EACH | 475.00000 1425.00| 96.00000 288.00| 475.00000 1425.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0073 621-03787 8.000 kg | 154.00000 1232.00| 20.00000 160.00| 154.00000 1232.00 SEED MIXTURE, D | | | 0074 621-06545 0.960 Mg | 1999.00000 1919.04| 875.00000 840.00| 1999.00000 1919.04 FERTILIZER | | | 0075 621-06553 78.000 kg | 6.83000 532.74| 5.06000 394.68| 6.83000 532.74 SEED MIXTURE, R | | | 0076 621-06554 63.000 kg | 7.48000 471.24| 6.06000 381.78| 7.48000 471.24 SEED MIXTURE, U | | | 0077 621-06565 5.700 Mg | 440.00000 2508.00| 406.00000 2314.20| 440.00000 2508.00 MULCHING MATERIAL | | | 0078 621-06567 50.000 kL | 2.00000 100.00| 6.06000 303.00| 2.00000 100.00 WATER | | | 0079 621-06575 5632.000 m2 | 3.52000 19824.64| 3.16000 17797.12| 3.52000 19824.64 SODDING, NURSERY | | | 0080 622-52436 2.000 EACH | 30.00000 60.00| 19.00000 38.00| 19.00000 38.00 SIGN, DO NOT MOW OR SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -6 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 622-98200 2.000 EACH | 30.00000 60.00| 19.00000 38.00| 19.00000 38.00 SIGN, DO NOT DISTURB | | | 0082 628-09403 12.000 MOS | 1800.00000 21600.00| 2300.00000 27600.00| 2425.00000 29100.00 FIELD OFFICE, C | | | 0083 628-09407 24.000 MOS | 230.00000 5520.00| 462.00000 11088.00| 200.00000 4800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0084 714-44240 29.600 m3 | 80.00000 2368.00| 260.00000 7696.00| 460.00000 13616.00 CONCRETE, A, STRUCTURES | | | 0085 715-02181 60.000 m | 130.00000 7800.00| 130.00000 7800.00| 230.00000 13800.00 SANITARY SEWER SERVICE ADJUSTMENT | | | 0086 715-05048 3807.000 m | 15.00000 57105.00| 15.00000 57105.00| 15.30000 58247.10 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0087 715-05053 293.200 m | 30.00000 8796.00| 30.00000 8796.00| 57.75000 16932.30 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0088 715-05149 622.500 m | 80.00000 49800.00| 80.00000 49800.00| 113.00000 70342.50 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0089 715-05151 239.700 m | 85.00000 20374.50| 85.00000 20374.50| 72.75000 17438.18 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0090 715-05152 92.300 m | 87.00000 8030.10| 87.00000 8030.10| 80.75000 7453.23 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0091 715-05152 3.700 m | 200.00000 740.00| 200.00000 740.00| 385.00000 1424.50 PIPE, TYPE 2, CIRCULAR, 450 mm , ACTUAL | | | SIZE 575x365 mm | | | 0092 715-05153 53.600 m | 95.00000 5092.00| 95.00000 5092.00| 89.00000 4770.40 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0093 715-05154 245.800 m | 110.00000 27038.00| 110.00000 27038.00| 100.00000 24580.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0094 715-05156 1208.100 m | 130.00000 157053.00| 130.00000 157053.00| 120.00000 144972.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0095 715-05169 7.600 m | 250.00000 1900.00| 250.00000 1900.00| 120.00000 912.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0096 715-05408 10.300 m | 50.00000 515.00| 50.00000 515.00| 175.00000 1802.50 PIPE, SANITARY SEWER, 200 mm | | | 0097 715-05411 388.200 m | 55.00000 21351.00| 55.00000 21351.00| 165.00000 64053.00 PIPE, SANITARY SEWER, 300 mm | | | 0098 715-05412 169.700 m | 60.00000 10182.00| 60.00000 10182.00| 145.00000 24606.50 PIPE, SANITARY SEWER, 375 mm | | | 0099 715-05428 56.000 m | 190.00000 10640.00| 190.00000 10640.00| 350.00000 19600.00 PIPE, SLOTTED VANE DRAIN, 300 mm | | | 0100 715-09064 1000.000 m | 3.00000 3000.00| 3.00000 3000.00| 3.00000 3000.00 VIDEO INSPECTION FOR PIPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -7 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 715-46005 3.000 EACH | 400.00000 1200.00| 400.00000 1200.00| 320.00000 960.00 PIPE END SECTION, 375 mm | | | 0102 715-46030 2.000 EACH | 1250.00000 2500.00| 1250.00000 2500.00| 775.00000 1550.00 PIPE END SECTION, 750 mm | | | 0103 715-92537 95.600 m | 45.00000 4302.00| 45.00000 4302.00| 75.00000 7170.00 PIPE, PVC, 200 mm | | | 0104 716-07637 104.400 m | 1510.00000 157644.00| 1915.00000 199926.00| 2050.50000 214072.20 PIPE INSTALLATION, TRENCHLESS, 1200 mm | | | STEEL | | | 0105 718-06532 1000.000 m | 2.30000 2300.00| 2.30000 2300.00| 2.30000 2300.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0106 718-52610 860.000 m3 | 40.00000 34400.00| 40.00000 34400.00| 76.00000 65360.00 AGGREGATE FOR UNDERDRAINS | | | 0107 718-99153 7804.000 m2 | 1.00000 7804.00| 1.00000 7804.00| 2.65000 20680.60 GEOTEXTILES FOR UNDERDRAIN | | | 0108 720-08628 6.000 EACH | 2500.00000 15000.00| 2500.00000 15000.00| 3020.00000 18120.00 SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0109 720-44000 5.000 EACH | 475.00000 2375.00| 400.00000 2000.00| 305.00000 1525.00 CASTING, ADJUST TO GRADE | | | 0110 720-45030 11.000 EACH | 3100.00000 34100.00| 3100.00000 34100.00| 1175.00000 12925.00 INLET, E7 | | | 0111 720-45035 2.000 EACH | 3100.00000 6200.00| 3100.00000 6200.00| 1175.00000 2350.00 INLET, F7 | | | 0112 720-45070 2.000 EACH | 4600.00000 9200.00| 4600.00000 9200.00| 1840.00000 3680.00 INLET, P12A | | | 0113 720-45075 1.000 EACH | 4400.00000 4400.00| 4400.00000 4400.00| 1980.00000 1980.00 INLET, R13 | | | 0114 720-45115 5.000 EACH | 3300.00000 16500.00| 3300.00000 16500.00| 1375.00000 6875.00 INLET, A8, MODIFIED | | | 0115 720-45130 1.000 EACH | 3100.00000 3100.00| 3100.00000 3100.00| 1175.00000 1175.00 INLET, E7, MODIFIED | | | 0116 720-45410 22.000 EACH | 3600.00000 79200.00| 3600.00000 79200.00| 1550.00000 34100.00 MANHOLE, C4 | | | 0117 720-45410 10.000 EACH | 3800.00000 38000.00| 3800.00000 38000.00| 3210.00000 32100.00 MANHOLE, C4 SANITARY | | | 0118 720-45605 1.500 m | 1915.45000 2873.18| 1900.00000 2850.00| 2200.00000 3300.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0119 720-90349 1.000 EACH | 4200.00000 4200.00| 4200.00000 4200.00| 1900.00000 1900.00 MANHOLE, C8 | | | 0120 720-93411 1.000 EACH | 4400.00000 4400.00| 4400.00000 4400.00| 2660.00000 2660.00 INLET, C15, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -8 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 720-94612 2.000 EACH | 5800.00000 11600.00| 5800.00000 11600.00| 4800.00000 9600.00 MANHOLE, K4 | | | 0122 720-95422 21.000 EACH | 4900.00000 102900.00| 4900.00000 102900.00| 2400.00000 50400.00 MANHOLE, J4 | | | 0123 720-98174 27.000 EACH | 4400.00000 118800.00| 4400.00000 118800.00| 2200.00000 59400.00 INLET, B15 | | | 0124 720-98555 24.000 EACH | 4400.00000 105600.00| 4400.00000 105600.00| 2200.00000 52800.00 INLET, C15 | | | 0125 801-03290 2.000 EACH | 110.00000 220.00| 110.00000 220.00| 110.00000 220.00 CONSTRUCTION SIGN, C | | | 0126 801-06203 14547.000 m | 0.45000 6546.15| 0.45000 6546.15| 0.45000 6546.15 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0127 801-06207 2794.000 m | 3.25000 9080.50| 2.69000 7515.86| 2.69000 7515.86 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0128 801-06216 38.000 m | 6.50000 247.00| 6.50000 247.00| 6.50000 247.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0129 801-06640 21.000 EACH | 98.00000 2058.00| 98.00000 2058.00| 98.00000 2058.00 CONSTRUCTION SIGN, A | | | 0130 801-06775 LUMP | 48600.00000 48600.00| 113065.27000 113065.27| 70000.00000 70000.00 MAINTAINING TRAFFIC | | | 0131 801-07118 122.400 m | 18.00000 2203.20| 18.00000 2203.20| 18.00000 2203.20 BARRICADE, III-A | | | 0132 802-05704 164.100 m | 16.00000 2625.60| 29.50000 4840.95| 29.50000 4840.95 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0133 802-76025 28.920 m2 | 125.50000 3629.46| 45.67000 1320.78| 45.67000 1320.78 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0134 802-76035 1.700 m2 | 210.00000 357.00| 45.67000 77.64| 45.67000 77.64 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0135 808-06703 3645.000 m | 0.94000 3426.30| 0.94000 3426.30| 0.94000 3426.30 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0136 808-09503 36.000 EACH | 35.00000 1260.00| 35.00000 1260.00| 35.00000 1260.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | DIAMOND | | | 0137 808-75240 843.000 m | 0.94000 792.42| 0.94000 792.42| 0.94000 792.42 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0138 808-75245 4072.000 m | 0.94000 3827.68| 0.94000 3827.68| 0.94000 3827.68 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -9 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1185040 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 808-75297 25.000 m | 12.00000 300.00| 12.00000 300.00| 12.00000 300.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0140 808-75320 24.000 EACH | 75.00000 1800.00| 75.00000 1800.00| 75.00000 1800.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0141 808-75996 103.000 EACH | 2.87000 295.61| 8.50000 875.50| 6.50000 669.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0142 808-75998 298.000 EACH | 18.50000 5513.00| 16.50000 4917.00| 16.50000 4917.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 4,949,108.00| $ 5,131,502.88| $ 5,179,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,949,108.00| $ 5,131,502.88| $ 5,179,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -10 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-0997978 |( 6 ) 38-2051611 |HRP CONSTRUCTION INC |PHEND & BROWN INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 95000.00000 95000.00| 31000.00000 31000.00| 33279.68000 33279.68 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 100.00000 200.00| 318.00000 636.00| 75.00000 150.00 RADIO | | | 0003 105-08520 1.000 EACH | 150.00000 150.00| 318.00000 318.00| 75.00000 75.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 75.00000 900.00| 53.00000 636.00| 75.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 24.000 MOS | 50.00000 1200.00| 53.00000 1272.00| 37.50000 900.00 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 413000.00000 413000.00| 273228.18000 273228.18| 99554.31000 99554.31 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 155000.00000 155000.00| 155000.00000 155000.00| 851.40000 851.40 CLEARING RIGHT OF WAY | | | 0015 202-01000 LUMP | 1300.00000 1300.00| 1100.00000 1100.00| 442.96000 442.96 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 13SA | | | 0016 202-01000 LUMP | 1300.00000 1300.00| 1100.00000 1100.00| 442.96000 442.96 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 2SA | | | 0017 202-01000 LUMP | 1000.00000 1000.00| 273.00000 273.00| 442.96000 442.96 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 32 | | | 0018 202-01000 LUMP | 1300.00000 1300.00| 1100.00000 1100.00| 709.80000 709.80 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 5SA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -11 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-0997978 |( 6 ) 38-2051611 |HRP CONSTRUCTION INC |PHEND & BROWN INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02240 2404.620 m2 | 11.00000 26450.82| 15.20000 36550.22| 11.03000 26522.96 PAVEMENT REMOVAL | | | 0020 202-02271 4.000 EACH | 250.00000 1000.00| 424.00000 1696.00| 316.85000 1267.40 HEADWALL, REMOVE | | | 0021 202-02278 410.300 m | 9.00000 3692.70| 8.00000 3282.40| 9.38000 3848.61 CURB, CONCRETE, REMOVE | | | 0022 202-52710 573.750 m2 | 7.00000 4016.25| 3.40000 1950.75| 5.17000 2966.29 SIDEWALK, CONCRETE, REMOVE | | | 0023 202-74050 1.000 EACH | 1000.00000 1000.00| 330.00000 330.00| 2546.93000 2546.93 SIGN, OVERHEAD, REMOVE | | | 0024 202-91385 3.000 EACH | 200.00000 600.00| 195.00000 585.00| 127.74000 383.22 INLET, REMOVE | | | 0025 202-93047 3.000 EACH | 375.00000 1125.00| 728.00000 2184.00| 160.41000 481.23 MANHOLE, REMOVE | | | 0026 202-96133 904.600 m | 13.00000 11759.80| 50.00000 45230.00| 29.25000 26459.55 PIPE, REMOVE | | | 0027 203-02000 17229.000 m3 | 29.00000 499641.00| 26.00000 447954.00| 26.91000 463632.39 EXCAVATION, COMMON | | | 0028 205-06933 19.000 EACH | 76.00000 1444.00| 95.00000 1805.00| 218.23000 4146.37 TEMPORARY DITCH INLET PROTECTION | | | 0029 205-06934 15.000 Mg | 406.00000 6090.00| 485.00000 7275.00| 520.20000 7803.00 TEMPORARY MULCHING | | | 0030 205-06937 2540.000 m | 4.46000 11328.40| 4.60000 11684.00| 5.79000 14706.60 TEMPORARY SILT FENCE | | | 0031 205-09543 150.000 Mg | 30.00000 4500.00| 23.30000 3495.00| 34.91000 5236.50 NO 2 STONE | | | 0032 207-08263 22848.000 m2 | 15.00000 342720.00| 14.50000 331296.00| 19.56000 446906.88 SUBGRADE TREATMENT, TYPE IA | | | 0033 207-08267 13223.000 m2 | 8.00000 105784.00| 10.00000 132230.00| 10.09000 133420.07 SUBGRADE TREATMENT, TYPE IIIA | | | 0034 211-09265 5364.100 m3 | 35.00000 187743.50| 52.00000 278933.20| 70.28000 376988.95 STRUCTURE BACKFILL, TYPE 2 | | | 0035 301-07448 4831.130 Mg | 20.00000 96622.60| 20.00000 96622.60| 17.36000 83868.42 COMPACTED AGGREGATE, NO. 53, BASE | | | 0036 303-07662 239.540 Mg | 30.00000 7186.20| 35.00000 8383.90| 28.84000 6908.33 STONE | | | 0037 304-07783 295.350 Mg | 125.00000 36918.75| 140.00000 41349.00| 136.85000 40418.65 HMA PATCHING, TYPE D | | | 0038 306-08034 504.000 m2 | 4.00000 2016.00| 12.00000 6048.00| 5.37000 2706.48 MILLING, ASPHALT, 38 mm | | | 0039 306-08037 146.000 m2 | 4.00000 584.00| 12.00000 1752.00| 6.35000 927.10 MILLING, ASPHALT, 75 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -12 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-0997978 |( 6 ) 38-2051611 |HRP CONSTRUCTION INC |PHEND & BROWN INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 306-08043 205.200 m2 | 4.00000 820.80| 12.00000 2462.40| 5.67000 1163.48 MILLING, TRANSITION | | | 0041 401-06264 LUMP | 1800.00000 1800.00| 13000.00000 13000.00| 1804.32000 1804.32 PROFILOGRAPH, HMA | | | 0042 401-07320 288.100 Mg | 67.00000 19302.70| 60.00000 17286.00| 67.16000 19348.80 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm , SLA | | | 0043 401-07327 269.650 Mg | 67.00000 18066.55| 60.00000 16179.00| 67.16000 18109.69 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm , SLA | | | 0044 401-07329 2161.020 Mg | 67.00000 144788.34| 80.00000 172881.60| 67.16000 145134.10 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0045 401-07397 298.430 Mg | 58.00000 17308.94| 80.00000 23874.40| 58.14000 17350.72 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | | 0046 401-07399 2447.030 Mg | 58.00000 141927.74| 65.00000 159056.95| 58.14000 142270.32 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0047 401-07406 579.150 Mg | 48.00000 27799.20| 60.00000 34749.00| 48.12000 27868.70 QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0048 401-07407 1475.000 Mg | 48.00000 70800.00| 65.00000 95875.00| 48.12000 70977.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0049 401-07409 7266.330 Mg | 48.00000 348783.84| 55.00000 399648.15| 48.12000 349655.80 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0050 401-07429 3541.200 Mg | 67.00000 237260.40| 65.00000 230178.00| 67.16000 237826.99 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0051 402-07453 7156.120 Mg | 49.00000 350649.88| 50.00000 357806.00| 56.95000 407541.03 HMA FOR TEMPORARY PAVEMENT | | | 0052 402-07787 2045.380 Mg | 58.00000 118632.04| 60.00000 122722.80| 58.14000 118918.39 HMA WEDGE AND LEVEL, TYPE D | | | 0053 406-05520 29.230 Mg | 1.00000 29.23| 1.00000 29.23| 1.00000 29.23 ASPHALT FOR TACK COAT | | | 0054 507-07479 150.000 Mg | 130.00000 19500.00| 140.00000 21000.00| 130.31000 19546.50 HMA PARTIAL DEPTH PATCHING | | | 0055 603-06040 411.100 m | 18.60000 7646.46| 24.00000 9866.40| 17.04000 7005.14 FENCE, FARM FIELD, 1190 mm | | | 0056 604-07901 48.600 m2 | 120.00000 5832.00| 250.00000 12150.00| 124.37000 6044.38 CURB RAMP, CONCRETE, G | | | 0057 604-91531 2534.250 m2 | 28.00000 70959.00| 27.00000 68424.75| 32.60000 82616.55 SIDEWALK, CONCRETE, 100 mm | | | 0058 605-06120 497.600 m | 39.00000 19406.40| 100.00000 49760.00| 75.41000 37524.02 CURB, CONCRETE | | | 0059 605-06140 3142.240 m | 50.00000 157112.00| 35.00000 109978.40| 40.87000 128423.35 CURB AND GUTTER, CONCRETE | | | 0060 610-07487 249.600 Mg | 85.00000 21216.00| 110.00000 27456.00| 92.04000 22973.18 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -13 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-0997978 |( 6 ) 38-2051611 |HRP CONSTRUCTION INC |PHEND & BROWN INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 610-08446 185.100 m2 | 40.00000 7404.00| 75.00000 13882.50| 44.18000 8177.72 PCCP FOR APPROACHES, 150 mm | | | 0062 610-09108 2668.000 m2 | 52.00000 138736.00| 53.00000 141404.00| 56.20000 149941.60 PCCP FOR APPROACHES, 225 mm | | | 0063 611-06497 10.000 EACH | 150.00000 1500.00| 150.00000 1500.00| 150.36000 1503.60 MAILBOX ASSEMBLY, SINGLE | | | 0064 611-06498 2.000 EACH | 180.00000 360.00| 180.00000 360.00| 180.43000 360.86 MAILBOX ASSEMBLY, DOUBLE | | | 0065 615-06490 54.000 EACH | 140.00000 7560.00| 140.00000 7560.00| 140.35000 7578.90 RIGHT OF WAY MARKER | | | 0066 615-06505 10.000 EACH | 500.00000 5000.00| 500.00000 5000.00| 501.21000 5012.10 MONUMENT, B | | | 0067 615-06510 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 300.73000 300.73 MONUMENT, C | | | 0068 615-06527 2.000 EACH | 350.00000 700.00| 350.00000 700.00| 350.85000 701.70 MONUMENT, SECTION CORNER | | | 0069 616-02320 1061.000 m2 | 1.50000 1591.50| 2.82000 2992.02| 1.12000 1188.32 GEOTEXTILES | | | 0070 616-06405 425.300 Mg | 30.00000 12759.00| 40.10000 17054.53| 45.42000 19317.13 RIPRAP, REVETMENT | | | 0071 616-06451 29.700 Mg | 30.00000 891.00| 41.74000 1239.68| 80.45000 2389.37 RIPRAP, UNIFORM | | | 0072 621-01004 3.000 EACH | 96.00000 288.00| 475.00000 1425.00| 509.47000 1528.41 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0073 621-03787 8.000 kg | 20.00000 160.00| 154.00000 1232.00| 165.18000 1321.44 SEED MIXTURE, D | | | 0074 621-06545 0.960 Mg | 875.00000 840.00| 1999.00000 1919.04| 2144.06000 2058.30 FERTILIZER | | | 0075 621-06553 78.000 kg | 5.06000 394.68| 6.83000 532.74| 7.33000 571.74 SEED MIXTURE, R | | | 0076 621-06554 63.000 kg | 6.06000 381.78| 7.48000 471.24| 8.02000 505.26 SEED MIXTURE, U | | | 0077 621-06565 5.700 Mg | 406.00000 2314.20| 440.00000 2508.00| 471.93000 2690.00 MULCHING MATERIAL | | | 0078 621-06567 50.000 kL | 6.06000 303.00| 2.00000 100.00| 2.00000 100.00 WATER | | | 0079 621-06575 5632.000 m2 | 3.16000 17797.12| 3.52000 19824.64| 3.78000 21288.96 SODDING, NURSERY | | | 0080 622-52436 2.000 EACH | 19.00000 38.00| 30.00000 60.00| 19.05000 38.10 SIGN, DO NOT MOW OR SPRAY | | | 0081 622-98200 2.000 EACH | 19.00000 38.00| 30.00000 60.00| 19.05000 38.10 SIGN, DO NOT DISTURB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -14 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-0997978 |( 6 ) 38-2051611 |HRP CONSTRUCTION INC |PHEND & BROWN INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 628-09403 12.000 MOS | 2100.00000 25200.00| 2928.00000 35136.00| 1600.17000 19202.04 FIELD OFFICE, C | | | 0083 628-09407 24.000 MOS | 250.00000 6000.00| 260.00000 6240.00| 208.00000 4992.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0084 714-44240 29.600 m3 | 200.00000 5920.00| 240.00000 7104.00| 128.52000 3804.19 CONCRETE, A, STRUCTURES | | | 0085 715-02181 60.000 m | 130.00000 7800.00| 260.00000 15600.00| 122.37000 7342.20 SANITARY SEWER SERVICE ADJUSTMENT | | | 0086 715-05048 3807.000 m | 15.00000 57105.00| 14.90000 56724.30| 17.44000 66394.08 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0087 715-05053 293.200 m | 30.00000 8796.00| 31.00000 9089.20| 29.57000 8669.92 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0088 715-05149 622.500 m | 80.00000 49800.00| 108.00000 67230.00| 168.50000 104891.25 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0089 715-05151 239.700 m | 85.00000 20374.50| 110.00000 26367.00| 173.78000 41655.07 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0090 715-05152 92.300 m | 87.00000 8030.10| 128.00000 11814.40| 180.75000 16683.23 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0091 715-05152 3.700 m | 200.00000 740.00| 270.00000 999.00| 277.37000 1026.27 PIPE, TYPE 2, CIRCULAR, 450 mm , ACTUAL | | | SIZE 575x365 mm | | | 0092 715-05153 53.600 m | 95.00000 5092.00| 150.00000 8040.00| 302.35000 16205.96 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0093 715-05154 245.800 m | 110.00000 27038.00| 160.00000 39328.00| 293.81000 72218.50 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0094 715-05156 1208.100 m | 130.00000 157053.00| 205.00000 247660.50| 396.86000 479446.57 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0095 715-05169 7.600 m | 250.00000 1900.00| 93.00000 706.80| 180.14000 1369.06 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0096 715-05408 10.300 m | 50.00000 515.00| 149.00000 1534.70| 400.91000 4129.37 PIPE, SANITARY SEWER, 200 mm | | | 0097 715-05411 388.200 m | 55.00000 21351.00| 195.00000 75699.00| 413.22000 160412.00 PIPE, SANITARY SEWER, 300 mm | | | 0098 715-05412 169.700 m | 60.00000 10182.00| 170.00000 28849.00| 426.08000 72305.78 PIPE, SANITARY SEWER, 375 mm | | | 0099 715-05428 56.000 m | 190.00000 10640.00| 265.00000 14840.00| 420.49000 23547.44 PIPE, SLOTTED VANE DRAIN, 300 mm | | | 0100 715-09064 1000.000 m | 1.75000 1750.00| 3.00000 3000.00| 2.14000 2140.00 VIDEO INSPECTION FOR PIPE | | | 0101 715-46005 3.000 EACH | 400.00000 1200.00| 282.00000 846.00| 513.88000 1541.64 PIPE END SECTION, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -15 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-0997978 |( 6 ) 38-2051611 |HRP CONSTRUCTION INC |PHEND & BROWN INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 715-46030 2.000 EACH | 1250.00000 2500.00| 672.00000 1344.00| 961.65000 1923.30 PIPE END SECTION, 750 mm | | | 0103 715-92537 95.600 m | 45.00000 4302.00| 64.00000 6118.40| 128.78000 12311.37 PIPE, PVC, 200 mm | | | 0104 716-07637 104.400 m | 1510.00000 157644.00| 1961.00000 204728.40| 1565.43000 163430.89 PIPE INSTALLATION, TRENCHLESS, 1200 mm | | | STEEL | | | 0105 718-06532 1000.000 m | 1.75000 1750.00| 2.30000 2300.00| 2.14000 2140.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0106 718-52610 860.000 m3 | 40.00000 34400.00| 68.00000 58480.00| 22.78000 19590.80 AGGREGATE FOR UNDERDRAINS | | | 0107 718-99153 7804.000 m2 | 1.00000 7804.00| 1.60000 12486.40| 0.99000 7725.96 GEOTEXTILES FOR UNDERDRAIN | | | 0108 720-08628 6.000 EACH | 2500.00000 15000.00| 2020.00000 12120.00| 1378.40000 8270.40 SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0109 720-44000 5.000 EACH | 275.00000 1375.00| 440.00000 2200.00| 242.41000 1212.05 CASTING, ADJUST TO GRADE | | | 0110 720-45030 11.000 EACH | 3100.00000 34100.00| 1006.00000 11066.00| 910.55000 10016.05 INLET, E7 | | | 0111 720-45035 2.000 EACH | 3100.00000 6200.00| 1006.00000 2012.00| 910.55000 1821.10 INLET, F7 | | | 0112 720-45070 2.000 EACH | 4600.00000 9200.00| 1567.00000 3134.00| 1409.13000 2818.26 INLET, P12A | | | 0113 720-45075 1.000 EACH | 4400.00000 4400.00| 1552.00000 1552.00| 1670.29000 1670.29 INLET, R13 | | | 0114 720-45115 5.000 EACH | 3300.00000 16500.00| 1592.00000 7960.00| 1633.45000 8167.25 INLET, A8, MODIFIED | | | 0115 720-45130 1.000 EACH | 3100.00000 3100.00| 920.00000 920.00| 910.55000 910.55 INLET, E7, MODIFIED | | | 0116 720-45410 22.000 EACH | 3600.00000 79200.00| 2693.00000 59246.00| 1135.79000 24987.38 MANHOLE, C4 | | | 0117 720-45410 10.000 EACH | 3800.00000 38000.00| 3136.00000 31360.00| 2253.20000 22532.00 MANHOLE, C4 SANITARY | | | 0118 720-45605 1.500 m | 1500.00000 2250.00| 1700.00000 2550.00| 957.25000 1435.88 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0119 720-90349 1.000 EACH | 4200.00000 4200.00| 2487.00000 2487.00| 1305.79000 1305.79 MANHOLE, C8 | | | 0120 720-93411 1.000 EACH | 4400.00000 4400.00| 2763.00000 2763.00| 1655.34000 1655.34 INLET, C15, MODIFIED | | | 0121 720-94612 2.000 EACH | 5800.00000 11600.00| 4788.00000 9576.00| 2539.96000 5079.92 MANHOLE, K4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -16 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-0997978 |( 6 ) 38-2051611 |HRP CONSTRUCTION INC |PHEND & BROWN INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 720-95422 21.000 EACH | 4900.00000 102900.00| 3702.00000 77742.00| 1725.76000 36240.96 MANHOLE, J4 | | | 0123 720-98174 27.000 EACH | 4400.00000 118800.00| 2388.00000 64476.00| 1655.34000 44694.18 INLET, B15 | | | 0124 720-98555 24.000 EACH | 4400.00000 105600.00| 2801.00000 67224.00| 1661.79000 39882.96 INLET, C15 | | | 0125 801-03290 2.000 EACH | 110.00000 220.00| 110.00000 220.00| 110.26000 220.52 CONSTRUCTION SIGN, C | | | 0126 801-06203 14547.000 m | 0.45000 6546.15| 0.45000 6546.15| 0.50000 7273.50 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0127 801-06207 2794.000 m | 3.00000 8382.00| 3.55000 9918.70| 3.51000 9806.94 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0128 801-06216 38.000 m | 6.50000 247.00| 6.50000 247.00| 3.01000 114.38 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0129 801-06640 21.000 EACH | 98.00000 2058.00| 98.00000 2058.00| 98.24000 2063.04 CONSTRUCTION SIGN, A | | | 0130 801-06775 LUMP | 151000.00000 151000.00| 28000.00000 28000.00| 18827.39000 18827.39 MAINTAINING TRAFFIC | | | 0131 801-07118 122.400 m | 18.00000 2203.20| 18.00000 2203.20| 18.04000 2208.10 BARRICADE, III-A | | | 0132 802-05704 164.100 m | 29.50000 4840.95| 29.50000 4840.95| 29.57000 4852.44 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0133 802-76025 28.920 m2 | 45.67000 1320.78| 45.67000 1320.78| 45.78000 1323.96 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0134 802-76035 1.700 m2 | 45.67000 77.64| 45.67000 77.64| 45.78000 77.83 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0135 808-06703 3645.000 m | 0.94000 3426.30| 0.94000 3426.30| 1.02000 3717.90 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0136 808-09503 36.000 EACH | 35.00000 1260.00| 35.00000 1260.00| 50.12000 1804.32 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | DIAMOND | | | 0137 808-75240 843.000 m | 0.94000 792.42| 0.94000 792.42| 1.02000 859.86 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0138 808-75245 4072.000 m | 0.94000 3827.68| 0.94000 3827.68| 1.02000 4153.44 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -17 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-0997978 |( 6 ) 38-2051611 |HRP CONSTRUCTION INC |PHEND & BROWN INC |HOFFMAN BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 808-75297 25.000 m | 12.00000 300.00| 12.00000 300.00| 30.07000 751.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0140 808-75320 24.000 EACH | 75.00000 1800.00| 75.00000 1800.00| 50.12000 1202.88 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0141 808-75996 103.000 EACH | 2.87000 295.61| 13.00000 1339.00| 2.88000 296.64 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0142 808-75998 298.000 EACH | 18.50000 5513.00| 16.50000 4917.00| 18.54000 5524.92 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 5,407,400.15| $ 5,464,563.64| $ 5,471,525.09 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,407,400.15| $ 5,464,563.64| $ 5,471,525.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -18 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 25000.00000 25000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 60.00000 120.00| | RADIO | | | 0003 105-08520 1.000 EACH | 100.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 60.00000 720.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 24.000 MOS | 95.00000 2280.00| | RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 275000.00000 275000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 145000.00000 145000.00| | CLEARING RIGHT OF WAY | | | 0015 202-01000 LUMP | 210.00000 210.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 13SA | | | 0016 202-01000 LUMP | 210.00000 210.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 2SA | | | 0017 202-01000 LUMP | 210.00000 210.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 32 | | | 0018 202-01000 LUMP | 210.00000 210.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 5SA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -19 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02240 2404.620 m2 | 12.00000 28855.44| | PAVEMENT REMOVAL | | | 0020 202-02271 4.000 EACH | 425.00000 1700.00| | HEADWALL, REMOVE | | | 0021 202-02278 410.300 m | 21.00000 8616.30| | CURB, CONCRETE, REMOVE | | | 0022 202-52710 573.750 m2 | 9.00000 5163.75| | SIDEWALK, CONCRETE, REMOVE | | | 0023 202-74050 1.000 EACH | 1000.00000 1000.00| | SIGN, OVERHEAD, REMOVE | | | 0024 202-91385 3.000 EACH | 230.00000 690.00| | INLET, REMOVE | | | 0025 202-93047 3.000 EACH | 430.00000 1290.00| | MANHOLE, REMOVE | | | 0026 202-96133 904.600 m | 27.25000 24650.35| | PIPE, REMOVE | | | 0027 203-02000 17229.000 m3 | 19.80000 341134.20| | EXCAVATION, COMMON | | | 0028 205-06933 19.000 EACH | 95.00000 1805.00| | TEMPORARY DITCH INLET PROTECTION | | | 0029 205-06934 15.000 Mg | 485.00000 7275.00| | TEMPORARY MULCHING | | | 0030 205-06937 2540.000 m | 4.60000 11684.00| | TEMPORARY SILT FENCE | | | 0031 205-09543 150.000 Mg | 25.75000 3862.50| | NO 2 STONE | | | 0032 207-08263 22848.000 m2 | 17.98400 410898.43| | SUBGRADE TREATMENT, TYPE IA | | | 0033 207-08267 13223.000 m2 | 10.55030 139506.62| | SUBGRADE TREATMENT, TYPE IIIA | | | 0034 211-09265 5364.100 m3 | 30.65000 164409.67| | STRUCTURE BACKFILL, TYPE 2 | | | 0035 301-07448 4831.130 Mg | 21.83930 105508.50| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0036 303-07662 239.540 Mg | 42.30000 10132.54| | STONE | | | 0037 304-07783 295.350 Mg | 70.00000 20674.50| | HMA PATCHING, TYPE D | | | 0038 306-08034 504.000 m2 | 10.00000 5040.00| | MILLING, ASPHALT, 38 mm | | | 0039 306-08037 146.000 m2 | 10.00000 1460.00| | MILLING, ASPHALT, 75 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -20 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 306-08043 205.200 m2 | 10.00000 2052.00| | MILLING, TRANSITION | | | 0041 401-06264 LUMP | 5000.00000 5000.00| | PROFILOGRAPH, HMA | | | 0042 401-07320 288.100 Mg | 60.00000 17286.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm , SLA | | | 0043 401-07327 269.650 Mg | 60.00000 16179.00| | QC/QA-HMA, 2, 70, SURFACE, 9.5 mm , SLA | | | 0044 401-07329 2161.020 Mg | 120.00000 259322.40| | QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0045 401-07397 298.430 Mg | 70.00000 20890.10| | QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | | 0046 401-07399 2447.030 Mg | 70.00000 171292.10| | QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0047 401-07406 579.150 Mg | 60.00000 34749.00| | QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0048 401-07407 1475.000 Mg | 60.00000 88500.00| | QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0049 401-07409 7266.330 Mg | 60.00000 435979.80| | QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0050 401-07429 3541.200 Mg | 50.00000 177060.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0051 402-07453 7156.120 Mg | 50.00000 357806.00| | HMA FOR TEMPORARY PAVEMENT | | | 0052 402-07787 2045.380 Mg | 66.00000 134995.08| | HMA WEDGE AND LEVEL, TYPE D | | | 0053 406-05520 29.230 Mg | 50.00000 1461.50| | ASPHALT FOR TACK COAT | | | 0054 507-07479 150.000 Mg | 80.00000 12000.00| | HMA PARTIAL DEPTH PATCHING | | | 0055 603-06040 411.100 m | 17.00000 6988.70| | FENCE, FARM FIELD, 1190 mm | | | 0056 604-07901 48.600 m2 | 400.00000 19440.00| | CURB RAMP, CONCRETE, G | | | 0057 604-91531 2534.250 m2 | 36.00000 91233.00| | SIDEWALK, CONCRETE, 100 mm | | | 0058 605-06120 497.600 m | 96.00000 47769.60| | CURB, CONCRETE | | | 0059 605-06140 3142.240 m | 98.00000 307939.52| | CURB AND GUTTER, CONCRETE | | | 0060 610-07487 249.600 Mg | 124.00000 30950.40| | HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -21 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 610-08446 185.100 m2 | 53.00000 9810.30| | PCCP FOR APPROACHES, 150 mm | | | 0062 610-09108 2668.000 m2 | 54.00000 144072.00| | PCCP FOR APPROACHES, 225 mm | | | 0063 611-06497 10.000 EACH | 150.00000 1500.00| | MAILBOX ASSEMBLY, SINGLE | | | 0064 611-06498 2.000 EACH | 180.00000 360.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0065 615-06490 54.000 EACH | 140.00000 7560.00| | RIGHT OF WAY MARKER | | | 0066 615-06505 10.000 EACH | 500.00000 5000.00| | MONUMENT, B | | | 0067 615-06510 1.000 EACH | 300.00000 300.00| | MONUMENT, C | | | 0068 615-06527 2.000 EACH | 350.00000 700.00| | MONUMENT, SECTION CORNER | | | 0069 616-02320 1061.000 m2 | 1.00000 1061.00| | GEOTEXTILES | | | 0070 616-06405 425.300 Mg | 46.20000 19648.86| | RIPRAP, REVETMENT | | | 0071 616-06451 29.700 Mg | 50.00000 1485.00| | RIPRAP, UNIFORM | | | 0072 621-01004 3.000 EACH | 475.00000 1425.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0073 621-03787 8.000 kg | 154.00000 1232.00| | SEED MIXTURE, D | | | 0074 621-06545 0.960 Mg | 1999.00000 1919.04| | FERTILIZER | | | 0075 621-06553 78.000 kg | 6.83000 532.74| | SEED MIXTURE, R | | | 0076 621-06554 63.000 kg | 7.48000 471.24| | SEED MIXTURE, U | | | 0077 621-06565 5.700 Mg | 440.00000 2508.00| | MULCHING MATERIAL | | | 0078 621-06567 50.000 kL | 2.00000 100.00| | WATER | | | 0079 621-06575 5632.000 m2 | 3.52000 19824.64| | SODDING, NURSERY | | | 0080 622-52436 2.000 EACH | 19.00000 38.00| | SIGN, DO NOT MOW OR SPRAY | | | 0081 622-98200 2.000 EACH | 19.00000 38.00| | SIGN, DO NOT DISTURB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -22 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 628-09403 12.000 MOS | 2000.00000 24000.00| | FIELD OFFICE, C | | | 0083 628-09407 24.000 MOS | 290.00000 6960.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0084 714-44240 29.600 m3 | 488.71000 14465.82| | CONCRETE, A, STRUCTURES | | | 0085 715-02181 60.000 m | 164.00000 9840.00| | SANITARY SEWER SERVICE ADJUSTMENT | | | 0086 715-05048 3807.000 m | 13.00000 49491.00| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0087 715-05053 293.200 m | 31.00000 9089.20| | PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0088 715-05149 622.500 m | 142.60000 88768.50| | PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0089 715-05151 239.700 m | 178.70000 42834.39| | PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0090 715-05152 92.300 m | 222.90000 20573.67| | PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0091 715-05152 3.700 m | 578.00000 2138.60| | PIPE, TYPE 2, CIRCULAR, 450 mm , ACTUAL | | | SIZE 575x365 mm | | | 0092 715-05153 53.600 m | 167.30000 8967.28| | PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0093 715-05154 245.800 m | 206.50000 50757.70| | PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0094 715-05156 1208.100 m | 224.36000 271049.32| | PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0095 715-05169 7.600 m | 328.00000 2492.80| | PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0096 715-05408 10.300 m | 330.00000 3399.00| | PIPE, SANITARY SEWER, 200 mm | | | 0097 715-05411 388.200 m | 172.90000 67119.78| | PIPE, SANITARY SEWER, 300 mm | | | 0098 715-05412 169.700 m | 179.25000 30418.73| | PIPE, SANITARY SEWER, 375 mm | | | 0099 715-05428 56.000 m | 165.00000 9240.00| | PIPE, SLOTTED VANE DRAIN, 300 mm | | | 0100 715-09064 1000.000 m | 3.00000 3000.00| | VIDEO INSPECTION FOR PIPE | | | 0101 715-46005 3.000 EACH | 360.00000 1080.00| | PIPE END SECTION, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -23 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 715-46030 2.000 EACH | 836.50000 1673.00| | PIPE END SECTION, 750 mm | | | 0103 715-92537 95.600 m | 140.00000 13384.00| | PIPE, PVC, 200 mm | | | 0104 716-07637 104.400 m | 1200.00000 125280.00| | PIPE INSTALLATION, TRENCHLESS, 1200 mm | | | STEEL | | | 0105 718-06532 1000.000 m | 2.30000 2300.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0106 718-52610 860.000 m3 | 68.00000 58480.00| | AGGREGATE FOR UNDERDRAINS | | | 0107 718-99153 7804.000 m2 | 1.60000 12486.40| | GEOTEXTILES FOR UNDERDRAIN | | | 0108 720-08628 6.000 EACH | 2354.00000 14124.00| | SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0109 720-44000 5.000 EACH | 250.00000 1250.00| | CASTING, ADJUST TO GRADE | | | 0110 720-45030 11.000 EACH | 1646.00000 18106.00| | INLET, E7 | | | 0111 720-45035 2.000 EACH | 1646.00000 3292.00| | INLET, F7 | | | 0112 720-45070 2.000 EACH | 2245.00000 4490.00| | INLET, P12A | | | 0113 720-45075 1.000 EACH | 2184.00000 2184.00| | INLET, R13 | | | 0114 720-45115 5.000 EACH | 1830.00000 9150.00| | INLET, A8, MODIFIED | | | 0115 720-45130 1.000 EACH | 2320.00000 2320.00| | INLET, E7, MODIFIED | | | 0116 720-45410 22.000 EACH | 2520.00000 55440.00| | MANHOLE, C4 | | | 0117 720-45410 10.000 EACH | 2848.00000 28480.00| | MANHOLE, C4 SANITARY | | | 0118 720-45605 1.500 m | 2463.00000 3694.50| | STRUCTURE, MANHOLE, RECONSTRUCT | | | 0119 720-90349 1.000 EACH | 3127.00000 3127.00| | MANHOLE, C8 | | | 0120 720-93411 1.000 EACH | 2608.00000 2608.00| | INLET, C15, MODIFIED | | | 0121 720-94612 2.000 EACH | 3979.00000 7958.00| | MANHOLE, K4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -24 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 720-95422 21.000 EACH | 2457.00000 51597.00| | MANHOLE, J4 | | | 0123 720-98174 27.000 EACH | 2475.00000 66825.00| | INLET, B15 | | | 0124 720-98555 24.000 EACH | 2475.00000 59400.00| | INLET, C15 | | | 0125 801-03290 2.000 EACH | 110.00000 220.00| | CONSTRUCTION SIGN, C | | | 0126 801-06203 14547.000 m | 0.45000 6546.15| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0127 801-06207 2794.000 m | 2.69000 7515.86| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0128 801-06216 38.000 m | 6.50000 247.00| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0129 801-06640 21.000 EACH | 98.00000 2058.00| | CONSTRUCTION SIGN, A | | | 0130 801-06775 LUMP | 11000.00000 11000.00| | MAINTAINING TRAFFIC | | | 0131 801-07118 122.400 m | 18.00000 2203.20| | BARRICADE, III-A | | | 0132 802-05704 164.100 m | 29.50000 4840.95| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0133 802-76025 28.920 m2 | 45.67000 1320.78| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0134 802-76035 1.700 m2 | 45.67000 77.64| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0135 808-06703 3645.000 m | 0.94000 3426.30| | LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0136 808-09503 36.000 EACH | 35.00000 1260.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | DIAMOND | | | 0137 808-75240 843.000 m | 0.94000 792.42| | LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0138 808-75245 4072.000 m | 0.94000 3827.68| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 200 -25 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : SR -27567-A COUNTIES : ELKHART LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 808-75297 25.000 m | 12.00000 300.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0140 808-75320 24.000 EACH | 75.00000 1800.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0141 808-75996 103.000 EACH | 7.00000 721.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0142 808-75998 298.000 EACH | 16.50000 4917.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 5,519,312.49| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,519,312.49| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : SLIDE CORRECTION COMPLETION DATE : 09/30/10 LOCATION : ON SR 243, 1.20 MILES NORTH OF SR 42 PROJECT(S) : 0400568 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 H E HENDERSON INC $ 472,233.66 100.0000% 2 35-1801998 CLR INC $ 473,027.98 100.1682% 3 35-1983396 AREXCO INC $ 473,176.50 100.1997% 4 35-1357381 DAVE OMARA CONTRACTOR INC $ 485,370.00 102.7817% 5 35-1381845 GEORGE R HARVEY & SON INC $ 606,953.86 128.5283% 6 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 616,964.77 130.6482% 7 35-1111003 WHITE CONSTRUCTION INC $ 621,950.00 131.7039% 8 35-2113672 MCCULLOUGH & DI BENEDETTO EXCAVATING, LLC $ 741,667.61 157.0552% 9 35-1385672 FORCE CONSTRUCTION CO INC $ 759,890.00 160.9140% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -2 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1801998 |( 3 ) 35-1983396 |H E HENDERSON INC |CLR INC |AREXCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-06845 LUMP | 7938.20000 7938.20| 4500.00000 4500.00| 5500.00000 5500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 85.60000 85.60| 200.00000 200.00| 1000.00000 1000.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 85.60000 770.40| 45.00000 405.00| 200.00000 1800.00 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 | 34794.00000 34794.00| 24000.00000 24000.00| 14500.00000 14500.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 9712.50000 9712.50| 8950.00000 8950.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0012 202-96133 45.000 LFT | 9.66000 434.70| 55.00000 2475.00| 5.00000 225.00 PIPE, REMOVE | | | 0013 203-02000 4967.000 CYS | 15.56000 77286.52| 10.90000 54140.30| 17.93000 89058.31 EXCAVATION, COMMON | | | 0014 203-93444 13082.000 TON | 12.16000 159077.12| 13.90000 181839.80| 15.30000 200154.60 BACKFILL, ROCK | | | 0015 205-03371 2.000 CYS | 85.18000 170.36| 75.00000 150.00| 20.00000 40.00 SEDIMENT, REMOVE | | | 0016 205-06930 5.000 TON | 119.79000 598.95| 150.00000 750.00| 19.00000 95.00 SPLASHPAD, RIPRAP | | | 0017 205-06933 1.000 EACH | 183.75000 183.75| 525.00000 525.00| 150.00000 150.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06937 118.000 LFT | 10.08000 1189.44| 21.00000 2478.00| 5.00000 590.00 TEMPORARY SILT FENCE | | | 0019 205-06938 69.000 LFT | 29.02000 2002.38| 35.00000 2415.00| 8.00000 552.00 TEMPORARY SLOPE DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -3 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1801998 |( 3 ) 35-1983396 |H E HENDERSON INC |CLR INC |AREXCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-07454 380.000 CYS | 41.88000 15914.40| 25.00000 9500.00| 22.00000 8360.00 STRUCTURE BACKFILL | | | 0021 615-06490 8.000 EACH | 214.00000 1712.00| 225.00000 1800.00| 300.00000 2400.00 RIGHT OF WAY MARKER | | | 0022 616-02320 374.000 SYS | 3.21000 1200.54| 4.00000 1496.00| 2.00000 748.00 GEOTEXTILES | | | 0023 616-05688 3884.000 TON | 19.77000 76786.68| 27.50000 106810.00| 19.71000 76553.64 RIPRAP, CLASS 1 | | | 0024 616-06451 35.000 TON | 20.24000 708.40| 52.00000 1820.00| 19.00000 665.00 RIPRAP, UNIFORM | | | 0025 621-01004 2.000 EACH | 750.75000 1501.50| 425.00000 850.00| 575.00000 1150.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0026 621-02770 1504.000 SYS | 1.52000 2286.08| 1.40000 2105.60| 1.25000 1880.00 EROSION CONTROL BLANKET | | | 0027 621-06545 1.000 TON | 897.75000 897.75| 750.00000 750.00| 500.00000 500.00 FERTILIZER | | | 0028 621-06557 30.000 LBS | 47.25000 1417.50| 5.00000 150.00| 3.00000 90.00 SEED MIXTURE, T | | | 0029 621-06559 1769.000 SYS | 2.00000 3538.00| 0.62000 1096.78| 0.55000 972.95 MULCHED SEEDING, R | | | 0030 621-06565 1.000 TON | 525.00000 525.00| 750.00000 750.00| 450.00000 450.00 MULCHING MATERIAL | | | 0031 621-06567 29.000 kGAL | 1.05000 30.45| 7.50000 217.50| 5.00000 145.00 WATER | | | 0032 622-52436 2.000 EACH | 36.75000 73.50| 40.00000 80.00| 38.00000 76.00 SIGN, DO NOT MOW OR SPRAY | | | 0033 622-91786 128.000 EACH | 19.58000 2506.24| 7.50000 960.00| 7.50000 960.00 SEEDLING | | | 0034 628-09402 9.000 MOS | 1979.50000 17815.50| 1050.00000 9450.00| 400.00000 3600.00 FIELD OFFICE, B | | | 0035 715-05154 186.000 LFT | 53.09000 9874.74| 55.00000 10230.00| 47.00000 8742.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0036 715-08307 30.000 TON | 168.66000 5059.80| 244.00000 7320.00| 100.00000 3000.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0037 715-46020 1.000 EACH | 501.85000 501.85| 525.00000 525.00| 359.00000 359.00 PIPE END SECTION, 24 IN. | | | 0038 720-45335 1.000 EACH | 1237.73000 1237.73| 2125.00000 2125.00| 1600.00000 1600.00 CATCH BASIN, E7, MODIFIED | | | 0039 720-45410 3.000 EACH | 3080.76000 9242.28| 5050.00000 15150.00| 4950.00000 14850.00 MANHOLE, C4 | | | 0040 801-04308 6.000 EACH | 288.75000 1732.50| 335.00000 2010.00| 275.00000 1650.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -4 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1801998 |( 3 ) 35-1983396 |H E HENDERSON INC |CLR INC |AREXCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 801-06625 38.000 EACH | 108.15000 4109.70| 145.00000 5510.00| 103.00000 3914.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0042 801-06640 12.000 EACH | 208.95000 2507.40| 165.00000 1980.00| 199.00000 2388.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 13704.60000 13704.60| 2000.00000 2000.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0044 801-07119 144.000 LFT | 10.50000 1512.00| 22.00000 3168.00| 10.00000 1440.00 BARRICADE, III-B | | | 0045 808-75245 36.000 LFT | 44.10000 1587.60| 65.00000 2340.00| 42.00000 1512.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 472,233.66| $ 473,027.98| $ 473,176.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 472,233.66| $ 473,027.98| $ 473,176.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -5 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1381845 |( 6 ) 35-1151771 |DAVE OMARA CONTRACTOR INC |GEORGE R HARVEY & SON INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 8000.00000 8000.00| 4400.00000 4400.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 200.00000 200.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 100.00000 900.00| 100.00000 900.00| 150.00000 1350.00 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 | 24000.00000 24000.00| 30350.00000 30350.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 9500.00000 9500.00| 23000.00000 23000.00| 17600.00000 17600.00 CLEARING RIGHT OF WAY | | | 0012 202-96133 45.000 LFT | 20.00000 900.00| 32.00000 1440.00| 22.53000 1013.85 PIPE, REMOVE | | | 0013 203-02000 4967.000 CYS | 15.00000 74505.00| 30.00000 149010.00| 12.30000 61094.10 EXCAVATION, COMMON | | | 0014 203-93444 13082.000 TON | 15.00000 196230.00| 15.00000 196230.00| 23.16000 302979.12 BACKFILL, ROCK | | | 0015 205-03371 2.000 CYS | 100.00000 200.00| 20.00000 40.00| 114.89000 229.78 SEDIMENT, REMOVE | | | 0016 205-06930 5.000 TON | 40.00000 200.00| 30.00000 150.00| 45.25000 226.25 SPLASHPAD, RIPRAP | | | 0017 205-06933 1.000 EACH | 149.60000 149.60| 192.50000 192.50| 85.71000 85.71 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06937 118.000 LFT | 6.00000 708.00| 10.56000 1246.08| 5.00000 590.00 TEMPORARY SILT FENCE | | | 0019 205-06938 69.000 LFT | 12.00000 828.00| 20.00000 1380.00| 13.78000 950.82 TEMPORARY SLOPE DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -6 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1381845 |( 6 ) 35-1151771 |DAVE OMARA CONTRACTOR INC |GEORGE R HARVEY & SON INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-07454 380.000 CYS | 22.00000 8360.00| 22.00000 8360.00| 19.60000 7448.00 STRUCTURE BACKFILL | | | 0021 615-06490 8.000 EACH | 200.00000 1600.00| 215.00000 1720.00| 235.00000 1880.00 RIGHT OF WAY MARKER | | | 0022 616-02320 374.000 SYS | 2.00000 748.00| 3.00000 1122.00| 2.72000 1017.28 GEOTEXTILES | | | 0023 616-05688 3884.000 TON | 23.00000 89332.00| 25.00000 97100.00| 30.05000 116714.20 RIPRAP, CLASS 1 | | | 0024 616-06451 35.000 TON | 23.00000 805.00| 25.00000 875.00| 19.26000 674.10 RIPRAP, UNIFORM | | | 0025 621-01004 2.000 EACH | 700.00000 1400.00| 786.50000 1573.00| 715.00000 1430.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0026 621-02770 1504.000 SYS | 1.50000 2256.00| 1.60000 2406.40| 1.45000 2180.80 EROSION CONTROL BLANKET | | | 0027 621-06545 1.000 TON | 500.00000 500.00| 940.50000 940.50| 855.00000 855.00 FERTILIZER | | | 0028 621-06557 30.000 LBS | 3.00000 90.00| 49.50000 1485.00| 45.00000 1350.00 SEED MIXTURE, T | | | 0029 621-06559 1769.000 SYS | 0.60000 1061.40| 2.09000 3697.21| 1.90000 3361.10 MULCHED SEEDING, R | | | 0030 621-06565 1.000 TON | 500.00000 500.00| 550.00000 550.00| 500.00000 500.00 MULCHING MATERIAL | | | 0031 621-06567 29.000 kGAL | 7.00000 203.00| 1.10000 31.90| 1.00000 29.00 WATER | | | 0032 622-52436 2.000 EACH | 38.00000 76.00| 38.50000 77.00| 35.00000 70.00 SIGN, DO NOT MOW OR SPRAY | | | 0033 622-91786 128.000 EACH | 8.00000 1024.00| 20.52000 2626.56| 18.65000 2387.20 SEEDLING | | | 0034 628-09402 9.000 MOS | 1300.00000 11700.00| 2200.00000 19800.00| 1320.02000 11880.18 FIELD OFFICE, B | | | 0035 715-05154 186.000 LFT | 105.00000 19530.00| 63.00000 11718.00| 97.67000 18166.62 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0036 715-08307 30.000 TON | 110.00000 3300.00| 200.00000 6000.00| 150.00000 4500.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0037 715-46020 1.000 EACH | 300.00000 300.00| 350.00000 350.00| 520.07000 520.07 PIPE END SECTION, 24 IN. | | | 0038 720-45335 1.000 EACH | 1700.00000 1700.00| 900.00000 900.00| 1642.27000 1642.27 CATCH BASIN, E7, MODIFIED | | | 0039 720-45410 3.000 EACH | 3300.00000 9900.00| 5450.00000 16350.00| 2570.44000 7711.32 MANHOLE, C4 | | | 0040 801-04308 6.000 EACH | 275.00000 1650.00| 339.09000 2034.54| 275.00000 1650.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -7 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1381845 |( 6 ) 35-1151771 |DAVE OMARA CONTRACTOR INC |GEORGE R HARVEY & SON INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 801-06625 38.000 EACH | 110.00000 4180.00| 127.01000 4826.38| 103.00000 3914.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0042 801-06640 12.000 EACH | 200.00000 2400.00| 245.37000 2944.44| 199.00000 2388.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 5000.00000 5000.00| 3681.39000 3681.39| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0044 801-07119 144.000 LFT | 12.00000 1728.00| 12.33000 1775.52| 10.00000 1440.00 BARRICADE, III-B | | | 0045 808-75245 36.000 LFT | 50.00000 1800.00| 51.79000 1864.44| 30.00000 1080.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 485,370.00| $ 606,953.86| $ 616,964.77 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 485,370.00| $ 606,953.86| $ 616,964.77 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -8 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1111003 |( 8 ) 35-2113672 |( 9 ) 35-1385672 |WHITE CONSTRUCTION INC |MCCULLOUGH & DI BENEDETTO EX |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-06845 LUMP | 7200.00000 7200.00| 9450.00000 9450.00| 4600.00000 4600.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 135.00000 135.00| 189.00000 189.00| 250.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 27.00000 243.00| 77.00000 693.00| 150.00000 1350.00 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 | 27000.00000 27000.00| 97095.00000 97095.00| 37879.28000 37879.28 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 24821.50000 24821.50| 34650.00000 34650.00| 39423.00000 39423.00 CLEARING RIGHT OF WAY | | | 0012 202-96133 45.000 LFT | 15.00000 675.00| 43.00000 1935.00| 38.43000 1729.35 PIPE, REMOVE | | | 0013 203-02000 4967.000 CYS | 22.00000 109274.00| 23.23000 115383.41| 18.97000 94223.99 EXCAVATION, COMMON | | | 0014 203-93444 13082.000 TON | 19.50000 255099.00| 18.00000 235476.00| 16.26000 212713.32 BACKFILL, ROCK | | | 0015 205-03371 2.000 CYS | 94.00000 188.00| 228.00000 456.00| 504.72000 1009.44 SEDIMENT, REMOVE | | | 0016 205-06930 5.000 TON | 45.00000 225.00| 102.00000 510.00| 121.41000 607.05 SPLASHPAD, RIPRAP | | | 0017 205-06933 1.000 EACH | 185.00000 185.00| 808.00000 808.00| 150.00000 150.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06937 118.000 LFT | 12.00000 1416.00| 8.75000 1032.50| 5.00000 590.00 TEMPORARY SILT FENCE | | | 0019 205-06938 69.000 LFT | 20.00000 1380.00| 44.85000 3094.65| 50.39000 3476.91 TEMPORARY SLOPE DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -9 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1111003 |( 8 ) 35-2113672 |( 9 ) 35-1385672 |WHITE CONSTRUCTION INC |MCCULLOUGH & DI BENEDETTO EX |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-07454 380.000 CYS | 23.00000 8740.00| 27.42000 10419.60| 45.03000 17111.40 STRUCTURE BACKFILL | | | 0021 615-06490 8.000 EACH | 205.00000 1640.00| 220.50000 1764.00| 199.00000 1592.00 RIGHT OF WAY MARKER | | | 0022 616-02320 374.000 SYS | 3.20000 1196.80| 3.41000 1275.34| 5.16000 1929.84 GEOTEXTILES | | | 0023 616-05688 3884.000 TON | 25.00000 97100.00| 26.57000 103197.88| 22.94000 89098.96 RIPRAP, CLASS 1 | | | 0024 616-06451 35.000 TON | 24.00000 840.00| 65.14000 2279.90| 51.41000 1799.35 RIPRAP, UNIFORM | | | 0025 621-01004 2.000 EACH | 720.00000 1440.00| 1260.00000 2520.00| 575.00000 1150.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0026 621-02770 1504.000 SYS | 1.52000 2286.08| 2.27000 3414.08| 1.25000 1880.00 EROSION CONTROL BLANKET | | | 0027 621-06545 1.000 TON | 865.00000 865.00| 1260.00000 1260.00| 500.00000 500.00 FERTILIZER | | | 0028 621-06557 30.000 LBS | 48.00000 1440.00| 12.60000 378.00| 3.00000 90.00 SEED MIXTURE, T | | | 0029 621-06559 1769.000 SYS | 2.00000 3538.00| 2.85000 5041.65| 0.55000 972.95 MULCHED SEEDING, R | | | 0030 621-06565 1.000 TON | 505.00000 505.00| 567.00000 567.00| 450.00000 450.00 MULCHING MATERIAL | | | 0031 621-06567 29.000 kGAL | 1.15000 33.35| 12.60000 365.40| 5.00000 145.00 WATER | | | 0032 622-52436 2.000 EACH | 38.00000 76.00| 75.60000 151.20| 38.00000 76.00 SIGN, DO NOT MOW OR SPRAY | | | 0033 622-91786 128.000 EACH | 20.00000 2560.00| 175.00000 22400.00| 7.50000 960.00 SEEDLING | | | 0034 628-09402 9.000 MOS | 1300.00000 11700.00| 1820.00000 16380.00| 1479.82000 13318.38 FIELD OFFICE, B | | | 0035 715-05154 186.000 LFT | 98.00000 18228.00| 71.00000 13206.00| 230.64000 42899.04 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0036 715-08307 30.000 TON | 91.00000 2730.00| 315.00000 9450.00| 235.00000 7050.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0037 715-46020 1.000 EACH | 760.00000 760.00| 1254.00000 1254.00| 1149.50000 1149.50 PIPE END SECTION, 24 IN. | | | 0038 720-45335 1.000 EACH | 1920.00000 1920.00| 2923.00000 2923.00| 4459.59000 4459.59 CATCH BASIN, E7, MODIFIED | | | 0039 720-45410 3.000 EACH | 4800.00000 14400.00| 3112.00000 9336.00| 52943.48000 158830.44 MANHOLE, C4 | | | 0040 801-04308 6.000 EACH | 290.00000 1740.00| 1050.00000 6300.00| 275.00000 1650.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 220 -10 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : SR -27746-A COUNTIES : OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1111003 |( 8 ) 35-2113672 |( 9 ) 35-1385672 |WHITE CONSTRUCTION INC |MCCULLOUGH & DI BENEDETTO EX |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 801-06625 38.000 EACH | 109.00000 4142.00| 216.00000 8208.00| 103.00000 3914.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0042 801-06640 12.000 EACH | 205.00000 2460.00| 284.00000 3408.00| 199.00000 2388.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 10162.27000 10162.27| 10710.00000 10710.00| 5515.21000 5515.21 MAINTAINING TRAFFIC | | | 0044 801-07119 144.000 LFT | 13.00000 1872.00| 19.25000 2772.00| 10.00000 1440.00 BARRICADE, III-B | | | 0045 808-75245 36.000 LFT | 48.00000 1728.00| 53.00000 1908.00| 42.00000 1512.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 621,950.00| $ 741,667.61| $ 759,890.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 621,950.00| $ 741,667.61| $ 759,890.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 224 -1 VENDOR RANKING CALL ORDER : 224 CONTRACT ID : SR -28965-A COUNTIES : GRANT HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/24/09 LOCATION : ON I-69 FROM 1.94 MILES SOUTH OF HUNTINGTON COUNTY LINE TO PROJECT(S) : 0400614 1.55 MILES SOUTH OF SR 124 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,117,715.38 100.0000% 2 35-1139301 E & B PAVING INC $ 2,192,101.33 103.5126% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 224 -2 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : SR -28965-A COUNTIES : GRANT HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 1600.00000 1600.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 80.00000 240.00| 120.00000 360.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 36.00000 288.00| 90.00000 720.00| 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 | 104000.00000 104000.00| 125000.00000 125000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 205-06933 15.000 EACH | 90.00000 1350.00| 20.00000 300.00| TEMPORARY DITCH INLET PROTECTION | | | 0013 301-07448 50.000 TON | 5.00000 250.00| 5.00000 250.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 303-07449 2728.000 TON | 5.00000 13640.00| 30.00000 81840.00| COMPACTED AGGREGATE, NO. 73 | | | 0015 304-07783 500.000 TON | 100.00000 50000.00| 55.00000 27500.00| HMA PATCHING, TYPE D ,Full Depth | | | 0016 304-07783 500.000 TON | 150.00000 75000.00| 55.00000 27500.00| HMA PATCHING, TYPE D ,Partial Depth | | | 0017 306-08043 1420.000 SYS | 10.00000 14200.00| 0.15000 213.00| MILLING, TRANSITION | | | 0018 306-08563 335406.000 SYS | 0.01000 3354.06| 0.15000 50310.90| MILLING ASPHALT, 1 1/4 IN. | | | 0019 401-06264 LUMP | 10000.00000 10000.00| 6500.00000 6500.00| PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 224 -3 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : SR -28965-A COUNTIES : GRANT HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 401-07325 7968.000 TON | 20.00000 159360.00| 42.00000 334656.00| QC/QA-HMA, 1, 70, SURFACE, 9.5 mm | | | 0021 401-07330 20186.000 TON | 20.00000 403720.00| 56.00000 1130416.00| QC/QA-HMA, 5, 70, SURFACE, 9.5 mm | | | 0022 406-05520 87.000 TON | 1.00000 87.00| 50.00000 4350.00| ASPHALT FOR TACK COAT | | | 0023 606-07484 154233.000 LFT | 0.10000 15423.30| 0.20000 30846.60| MILLED HMA SHOULDER CORRUGATIONS | | | 0024 621-06559 2000.000 SYS | 0.80000 1600.00| 1.00000 2000.00| MULCHED SEEDING, R | | | 0025 628-09402 8.000 MOS | 1830.00000 14640.00| 1956.00000 15648.00| FIELD OFFICE, B | | | 0026 628-09407 8.000 MOS | 231.00000 1848.00| 212.00000 1696.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL 1, EACH | | | 0027 704-04850 120.000 SYS | 6.00000 720.00| 6.00000 720.00| CONCRETE , GROOVED LINES | | | 0028 715-05053 2300.000 LFT | 1.00000 2300.00| 2.00000 4600.00| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0029 718-06528 10.000 EACH | 467.00000 4670.00| 395.00000 3950.00| OUTLET PROTECTOR, 1 | | | 0030 718-06529 210.000 EACH | 449.00000 94290.00| 370.00000 77700.00| OUTLET PROTECTOR, 2 | | | 0031 718-06531 10.000 EACH | 423.00000 4230.00| 350.00000 3500.00| OUTLET PROTECTOR, 3 | | | 0032 801-01093 16.000 EACH | 450.00000 7200.00| 450.00000 7200.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0033 801-03290 2.000 EACH | 165.00000 330.00| 165.00000 330.00| CONSTRUCTION SIGN, C | | | 0034 801-06203 7878.000 LFT | 0.01000 78.78| 0.40000 3151.20| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 7878.000 LFT | 0.01000 78.78| 0.01000 78.78| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0036 801-06640 18.000 EACH | 125.00000 2250.00| 125.00000 2250.00| CONSTRUCTION SIGN, A | | | 0037 801-06710 180.000 DAY | 1.00000 180.00| 1.00000 180.00| FLASHING ARROW SIGN | | | 0038 801-06775 LUMP | 986410.00000 986410.00| 44800.00000 44800.00| MAINTAINING TRAFFIC | | | 0039 801-09133 4.000 EACH | 1500.00000 6000.00| 3000.00000 12000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 224 -4 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : SR -28965-A COUNTIES : GRANT HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-92448 360.000 DAY | 1.85000 666.00| 3.00000 1080.00| CONSTRUCTION SIGNS, MOBILE | | | 0041 804-06771 100.000 EACH | 30.00000 3000.00| 30.00000 3000.00| DELINEATOR POST, FLEXIBLE | | | 0042 808-06703 81650.000 LFT | 0.28000 22862.00| 0.50000 40825.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0043 808-06705 3900.000 LFT | 0.56000 2184.00| 0.60000 2340.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0044 808-06716 18000.000 LFT | 0.32000 5760.00| 0.35000 6300.00| LINE, REMOVE | | | 0045 808-75061 20015.000 LFT | 2.18000 43632.70| 2.20000 44033.00| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 5 IN. , 5 IN. | | | 0046 808-75245 81650.000 LFT | 0.28000 22862.00| 0.50000 40825.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0047 808-75272 748.000 LFT | 3.35000 2505.80| 3.40000 2543.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 24 IN. , | | | CROSSHATCH LINE, 24 IN | | | 0048 808-75297 60.000 LFT | 3.95000 237.00| 3.95000 237.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75996 1225.000 EACH | 2.25000 2756.25| 5.00000 6125.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0050 808-75998 1225.000 EACH | 10.00000 12250.00| 20.00000 24500.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0051 306-08034 8771.000 SYS | 0.01000 87.71| 0.15000 1315.65| MILLING, ASPHALT, 1 1/2 IN. | | | 0052 402-07433 242.000 TON | 63.50000 15367.00| 62.00000 15004.00| HMA SURFACE, TYPE B | | | 0053 621-01004 4.000 EACH | 200.00000 800.00| 450.00000 1800.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 2,117,715.38| $ 2,192,101.33| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,117,715.38| $ 2,192,101.33| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -1 VENDOR RANKING CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SIGHT DISTANCE IMPROVEMENT COMPLETION DATE : 11/13/09 LOCATION : ON SR 26 FROM 4.29 TO 4.47 MILES EAST OF I 69 AT CR 750 S PROJECT(S) : 3327023 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 986,682.26 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 1,029,491.31 104.3387% 3 35-1139301 E & B PAVING INC $ 1,055,339.48 106.9584% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,058,293.00 107.2577% 5 35-1461789 POINDEXTER EXCAVATING $ 1,116,890.75 113.1966% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 1,227,900.00 124.4474% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -2 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGHT DISTANCE IMPROVEMENT | | | 0001 105-06845 LUMP | 13700.00000 13700.00| 20000.00000 20000.00| 9400.00000 9400.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 250.00000 500.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 150.00000 1350.00| 50.00000 450.00| 225.00000 2025.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 20739.72000 20739.72| 50000.00000 50000.00| 50750.00000 50750.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 16194.85000 16194.85| 25000.00000 25000.00| 15180.00000 15180.00 CLEARING RIGHT OF WAY | | | 0011 202-01874 11.000 EACH | 40.00000 440.00| 50.00000 550.00| 75.00000 825.00 SHEET SIGN AND POST, REMOVE | | | 0012 203-02000 18840.000 CYS | 7.94000 149589.60| 9.50000 178980.00| 9.64000 181617.60 EXCAVATION, COMMON | | | 0013 205-03371 49.000 CYS | 15.80000 774.20| 15.00000 735.00| 19.71000 965.79 SEDIMENT, REMOVE | | | 0014 205-06930 11.000 TON | 53.91000 593.01| 35.00000 385.00| 42.91000 472.01 SPLASHPAD, RIPRAP | | | 0015 205-06931 192.000 TON | 39.24000 7534.08| 35.00000 6720.00| 37.20000 7142.40 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06932 395.000 LFT | 9.00000 3555.00| 9.00000 3555.00| 9.00000 3555.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06933 1.000 EACH | 95.00000 95.00| 95.00000 95.00| 95.00000 95.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06937 6400.000 LFT | 1.26000 8064.00| 1.26000 8064.00| 1.26000 8064.00 TEMPORARY SILT FENCE | | | 0019 205-06938 93.000 LFT | 10.47000 973.71| 10.00000 930.00| 15.00000 1395.00 TEMPORARY SLOPE DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -3 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 200.000 TON | 19.64000 3928.00| 20.00000 4000.00| 23.29000 4658.00 NO 2 STONE | | | 0021 207-08262 8450.000 SYS | 3.50000 29575.00| 1.00000 8450.00| 8.00000 67600.00 SUBGRADE TREATMENT, TYPE I | | | 0022 207-08266 4765.000 SYS | 5.89000 28065.85| 0.90000 4288.50| 2.00000 9530.00 SUBGRADE TREATMENT, TYPE III | | | 0023 211-02050 1480.000 CYS | 27.03000 40004.40| 13.75000 20350.00| 25.00000 37000.00 B BORROW | | | 0024 211-09264 222.000 CYS | 23.83000 5290.26| 24.00000 5328.00| 33.55000 7448.10 STRUCTURE BACKFILL, TYPE 1 | | | 0025 211-09265 181.000 CYS | 38.99000 7057.19| 28.00000 5068.00| 36.82000 6664.42 STRUCTURE BACKFILL, TYPE 2 | | | 0026 211-09268 172.000 CYS | 75.83000 13042.76| 95.00000 16340.00| 68.90000 11850.80 STRUCTURE BACKFILL, TYPE 5 | | | 0027 301-07448 5177.000 TON | 15.70000 81278.90| 16.50000 85420.50| 15.70000 81278.90 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-01180 1084.000 TON | 18.90000 20487.60| 19.00000 20596.00| 18.90000 20487.60 COMPACTED AGGREGATE, NO. 53 | | | 0029 303-07449 19.000 TON | 26.00000 494.00| 25.00000 475.00| 26.00000 494.00 COMPACTED AGGREGATE, NO. 73 | | | 0030 303-08210 130.000 TON | 22.65000 2944.50| 20.00000 2600.00| 24.38000 3169.40 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0031 306-08034 781.000 SYS | 2.40000 1874.40| 7.50000 5857.50| 6.50000 5076.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0032 401-06264 LUMP | 1.00000 1.00| 2000.00000 2000.00| 1.00000 1.00 PROFILOGRAPH, HMA | | | 0033 402-07432 17.000 TON | 115.00000 1955.00| 85.00000 1445.00| 115.00000 1955.00 HMA SURFACE, TYPE A | | | 0034 402-07433 1069.000 TON | 55.00000 58795.00| 51.00000 54519.00| 55.00000 58795.00 HMA SURFACE, TYPE B | | | 0035 402-07435 27.000 TON | 115.00000 3105.00| 62.00000 1674.00| 115.00000 3105.00 HMA INTERMEDIATE, TYPE A | | | 0036 402-07438 1603.000 TON | 45.00000 72135.00| 40.00000 64120.00| 45.00000 72135.00 HMA INTERMEDIATE, TYPE B | | | 0037 402-07441 1830.000 TON | 42.00000 76860.00| 40.00000 73200.00| 42.00000 76860.00 HMA BASE, TYPE B | | | 0038 406-05520 5.000 TON | 50.00000 250.00| 50.00000 250.00| 50.00000 250.00 ASPHALT FOR TACK COAT | | | 0039 601-01625 2.000 EACH | 1500.00000 3000.00| 1500.00000 3000.00| 1500.00000 3000.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -4 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-94689 4.000 EACH | 2430.00000 9720.00| 2430.00000 9720.00| 2200.00000 8800.00 GUARDRAIL END TREATMENT, OS | | | 0041 601-99105 269.000 LFT | 15.25000 4102.25| 15.25000 4102.25| 17.00000 4573.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0042 605-06121 281.000 LFT | 19.29000 5420.49| 18.00000 5058.00| 18.70000 5254.70 CURB, CONCRETE, B | | | 0043 605-94811 1.000 EACH | 250.00000 250.00| 75.00000 75.00| 438.00000 438.00 CURB TURNOUT | | | 0044 607-06175 5.000 LFT | 50.00000 250.00| 30.00000 150.00| 93.00000 465.00 GUTTER, CONCRETE | | | 0045 607-06375 131.000 LFT | 70.72000 9264.32| 87.00000 11397.00| 79.00000 10349.00 PAVED SIDE DITCH, J | | | 0046 611-06497 3.000 EACH | 160.00000 480.00| 160.00000 480.00| 175.00000 525.00 MAILBOX ASSEMBLY, SINGLE | | | 0047 615-06490 44.000 EACH | 130.00000 5720.00| 130.00000 5720.00| 150.00000 6600.00 RIGHT OF WAY MARKER | | | 0048 615-06505 5.000 EACH | 735.00000 3675.00| 735.00000 3675.00| 550.00000 2750.00 MONUMENT, B | | | 0049 615-06527 1.000 EACH | 525.00000 525.00| 525.00000 525.00| 450.00000 450.00 MONUMENT, SECTION CORNER | | | 0050 615-92498 1.000 EACH | 400.00000 400.00| 250.00000 250.00| 600.00000 600.00 BENCH MARK | | | 0051 616-02320 5064.000 SYS | 2.33000 11799.12| 1.50000 7596.00| 1.43000 7241.52 GEOTEXTILES | | | 0052 616-05688 195.000 TON | 50.31000 9810.45| 60.00000 11700.00| 50.62000 9870.90 RIPRAP, CLASS 1 | | | 0053 616-05689 270.000 TON | 53.49000 14442.30| 55.00000 14850.00| 50.54000 13645.80 RIPRAP, CLASS 2 | | | 0054 616-06451 1877.000 TON | 29.28000 54958.56| 25.00000 46925.00| 27.76000 52105.52 RIPRAP, UNIFORM | | | 0055 621-01004 1.000 EACH | 1570.00000 1570.00| 1570.00000 1570.00| 1570.00000 1570.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0056 621-02468 85.000 LBS | 7.38000 627.30| 7.38000 627.30| 7.38000 627.30 SEED MIXTURE, GRASS, 1 | | | 0057 621-02770 1665.000 SYS | 1.26000 2097.90| 1.26000 2097.90| 1.26000 2097.90 EROSION CONTROL BLANKET | | | 0058 621-06545 2.300 TON | 1173.00000 2697.90| 1173.00000 2697.90| 1173.00000 2697.90 FERTILIZER | | | 0059 621-06553 870.000 LBS | 2.49000 2166.30| 2.49000 2166.30| 2.49000 2166.30 SEED MIXTURE, R | | | 0060 621-06557 205.000 LBS | 1.44000 295.20| 1.44000 295.20| 1.44000 295.20 SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -5 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-06565 15.400 TON | 377.00000 5805.80| 377.00000 5805.80| 377.00000 5805.80 MULCHING MATERIAL | | | 0062 621-06567 10.000 kGAL | 10.00000 100.00| 10.00000 100.00| 10.00000 100.00 WATER | | | 0063 621-06574 1503.000 SYS | 3.06000 4599.18| 3.06000 4599.18| 3.06000 4599.18 SODDING | | | 0064 621-06575 1307.000 SYS | 3.06000 3999.42| 3.06000 3999.42| 3.06000 3999.42 SODDING, NURSERY | | | 0065 622-52436 4.000 EACH | 62.00000 248.00| 30.00000 120.00| 62.00000 248.00 SIGN, DO NOT MOW OR SPRAY | | | 0066 622-91786 207.000 EACH | 9.20000 1904.40| 9.20000 1904.40| 9.20000 1904.40 SEEDLING | | | 0067 628-09402 16.000 MOS | 1362.08000 21793.28| 1000.00000 16000.00| 1200.00000 19200.00 FIELD OFFICE, B | | | 0068 628-09407 16.000 MOS | 248.30000 3972.80| 100.00000 1600.00| 125.00000 2000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,1 EACH | | | 0069 714-03571 66.000 LFT | 601.03000 39667.98| 1000.00000 66000.00| 500.00000 33000.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 12' X 3' | | | 0070 714-26709 118.000 LFT | 364.72000 43036.96| 500.00000 59000.00| 360.00000 42480.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 8' X 5' | | | 0071 715-05123 84.000 LFT | 34.42000 2891.28| 30.00000 2520.00| 46.90000 3939.60 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0072 715-05127 103.000 LFT | 58.79000 6055.37| 60.00000 6180.00| 80.00000 8240.00 PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0073 715-05149 149.000 LFT | 19.86000 2959.14| 20.00000 2980.00| 23.49000 3500.01 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0074 715-05169 56.000 LFT | 21.56000 1207.36| 22.50000 1260.00| 37.89000 2121.84 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0075 715-46005 2.000 EACH | 430.99000 861.98| 250.00000 500.00| 486.45000 972.90 PIPE END SECTION, 15 IN. | | | 0076 715-46020 2.000 EACH | 526.34000 1052.68| 500.00000 1000.00| 547.40000 1094.80 PIPE END SECTION, 24 IN. | | | 0077 715-97408 2.000 EACH | 5207.78000 10415.56| 5000.00000 10000.00| 5400.00000 10800.00 GRATED BOX END SECTION, I, 3:1, 42 IN. | | | 0078 715-97559 1.000 EACH | 4186.22000 4186.22| 3750.00000 3750.00| 3600.00000 3600.00 GRATED BOX END SECTION, II, 10:1, 12 IN | | | 0079 801-04308 4.000 EACH | 350.00000 1400.00| 248.00000 992.00| 350.00000 1400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0080 801-06625 21.000 EACH | 95.00000 1995.00| 57.00000 1197.00| 95.00000 1995.00 DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -6 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 801-06640 21.000 EACH | 115.00000 2415.00| 108.00000 2268.00| 115.00000 2415.00 CONSTRUCTION SIGN, A | | | 0082 801-06775 LUMP | 1643.46000 1643.46| 20000.00000 20000.00| 5300.00000 5300.00 MAINTAINING TRAFFIC | | | 0083 801-07119 176.000 LFT | 11.26000 1981.76| 6.35000 1117.60| 11.25000 1980.00 BARRICADE, III-B | | | 0084 802-05704 174.000 LFT | 11.00000 1914.00| 11.00000 1914.00| 17.00000 2958.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0085 802-76025 74.000 SFT | 25.00000 1850.00| 25.00000 1850.00| 18.00000 1332.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0086 802-76035 27.000 SFT | 20.00000 540.00| 20.00000 540.00| 20.00000 540.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0087 808-06713 7115.000 LFT | 0.12000 853.80| 0.22000 1565.30| 0.12000 853.80 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0088 808-06714 7068.000 LFT | 0.12000 848.16| 0.22000 1554.96| 0.12000 848.16 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0089 808-06726 52.000 LFT | 2.85000 148.20| 6.65000 345.80| 2.85000 148.20 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0090 808-75996 53.000 EACH | 9.95000 527.35| 5.00000 265.00| 5.77000 305.81 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0091 808-75998 53.000 EACH | 28.00000 1484.00| 36.50000 1934.50| 28.00000 1484.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 986,682.26| $ 1,029,491.31| $ 1,055,339.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 986,682.26| $ 1,029,491.31| $ 1,055,339.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -7 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1461789 |( 6 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGHT DISTANCE IMPROVEMENT | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 19000.00000 19000.00| 13700.00000 13700.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 80.00000 160.00| 200.00000 400.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 36.00000 324.00| 150.00000 1350.00| 100.00000 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 | 52000.00000 52000.00| 53000.00000 53000.00| 51287.60000 51287.60 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 10000.00000 10000.00| 44900.00000 44900.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0011 202-01874 11.000 EACH | 80.00000 880.00| 50.00000 550.00| 40.00000 440.00 SHEET SIGN AND POST, REMOVE | | | 0012 203-02000 18840.000 CYS | 8.00000 150720.00| 8.50000 160140.00| 8.50000 160140.00 EXCAVATION, COMMON | | | 0013 205-03371 49.000 CYS | 17.00000 833.00| 50.00000 2450.00| 50.00000 2450.00 SEDIMENT, REMOVE | | | 0014 205-06930 11.000 TON | 34.00000 374.00| 60.00000 660.00| 65.00000 715.00 SPLASHPAD, RIPRAP | | | 0015 205-06931 192.000 TON | 45.00000 8640.00| 55.00000 10560.00| 75.00000 14400.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06932 395.000 LFT | 10.00000 3950.00| 9.50000 3752.50| 10.10000 3989.50 TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06933 1.000 EACH | 89.00000 89.00| 200.00000 200.00| 125.00000 125.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06937 6400.000 LFT | 1.10000 7040.00| 1.30000 8320.00| 1.38000 8832.00 TEMPORARY SILT FENCE | | | 0019 205-06938 93.000 LFT | 29.00000 2697.00| 30.00000 2790.00| 20.00000 1860.00 TEMPORARY SLOPE DRAIN | | | 0020 205-09543 200.000 TON | 22.00000 4400.00| 28.00000 5600.00| 40.00000 8000.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -8 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1461789 |( 6 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08262 8450.000 SYS | 7.00000 59150.00| 4.50000 38025.00| 4.65000 39292.50 SUBGRADE TREATMENT, TYPE I | | | 0022 207-08266 4765.000 SYS | 8.00000 38120.00| 5.00000 23825.00| 4.65000 22157.25 SUBGRADE TREATMENT, TYPE III | | | 0023 211-02050 1480.000 CYS | 21.00000 31080.00| 26.00000 38480.00| 26.00000 38480.00 B BORROW | | | 0024 211-09264 222.000 CYS | 21.00000 4662.00| 24.00000 5328.00| 28.00000 6216.00 STRUCTURE BACKFILL, TYPE 1 | | | 0025 211-09265 181.000 CYS | 50.00000 9050.00| 28.00000 5068.00| 37.00000 6697.00 STRUCTURE BACKFILL, TYPE 2 | | | 0026 211-09268 172.000 CYS | 73.00000 12556.00| 70.00000 12040.00| 80.00000 13760.00 STRUCTURE BACKFILL, TYPE 5 | | | 0027 301-07448 5177.000 TON | 15.00000 77655.00| 16.50000 85420.50| 20.00000 103540.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-01180 1084.000 TON | 17.00000 18428.00| 19.90000 21571.60| 33.00000 35772.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 303-07449 19.000 TON | 27.00000 513.00| 30.00000 570.00| 55.00000 1045.00 COMPACTED AGGREGATE, NO. 73 | | | 0030 303-08210 130.000 TON | 24.00000 3120.00| 30.00000 3900.00| 25.00000 3250.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0031 306-08034 781.000 SYS | 6.00000 4686.00| 6.50000 5076.50| 8.50000 6638.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0032 401-06264 LUMP | 1200.00000 1200.00| 2000.00000 2000.00| 1000.00000 1000.00 PROFILOGRAPH, HMA | | | 0033 402-07432 17.000 TON | 84.00000 1428.00| 90.00000 1530.00| 190.00000 3230.00 HMA SURFACE, TYPE A | | | 0034 402-07433 1069.000 TON | 48.00000 51312.00| 53.50000 57191.50| 72.00000 76968.00 HMA SURFACE, TYPE B | | | 0035 402-07435 27.000 TON | 63.00000 1701.00| 65.00000 1755.00| 140.00000 3780.00 HMA INTERMEDIATE, TYPE A | | | 0036 402-07438 1603.000 TON | 37.00000 59311.00| 42.00000 67326.00| 60.00000 96180.00 HMA INTERMEDIATE, TYPE B | | | 0037 402-07441 1830.000 TON | 37.00000 67710.00| 42.00000 76860.00| 56.00000 102480.00 HMA BASE, TYPE B | | | 0038 406-05520 5.000 TON | 50.00000 250.00| 60.00000 300.00| 500.00000 2500.00 ASPHALT FOR TACK COAT | | | 0039 601-01625 2.000 EACH | 1500.00000 3000.00| 1575.00000 3150.00| 1500.00000 3000.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0040 601-94689 4.000 EACH | 2200.00000 8800.00| 2550.00000 10200.00| 2430.00000 9720.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -9 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1461789 |( 6 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-99105 269.000 LFT | 17.00000 4573.00| 16.00000 4304.00| 15.25000 4102.25 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0042 605-06121 281.000 LFT | 20.50000 5760.50| 24.00000 6744.00| 25.00000 7025.00 CURB, CONCRETE, B | | | 0043 605-94811 1.000 EACH | 475.00000 475.00| 200.00000 200.00| 700.00000 700.00 CURB TURNOUT | | | 0044 607-06175 5.000 LFT | 89.00000 445.00| 70.00000 350.00| 60.00000 300.00 GUTTER, CONCRETE | | | 0045 607-06375 131.000 LFT | 62.00000 8122.00| 97.00000 12707.00| 70.00000 9170.00 PAVED SIDE DITCH, J | | | 0046 611-06497 3.000 EACH | 175.00000 525.00| 170.00000 510.00| 160.00000 480.00 MAILBOX ASSEMBLY, SINGLE | | | 0047 615-06490 44.000 EACH | 150.00000 6600.00| 136.00000 5984.00| 130.00000 5720.00 RIGHT OF WAY MARKER | | | 0048 615-06505 5.000 EACH | 550.00000 2750.00| 780.00000 3900.00| 735.00000 3675.00 MONUMENT, B | | | 0049 615-06527 1.000 EACH | 450.00000 450.00| 600.00000 600.00| 525.00000 525.00 MONUMENT, SECTION CORNER | | | 0050 615-92498 1.000 EACH | 500.00000 500.00| 800.00000 800.00| 1000.00000 1000.00 BENCH MARK | | | 0051 616-02320 5064.000 SYS | 1.00000 5064.00| 1.20000 6076.80| 1.75000 8862.00 GEOTEXTILES | | | 0052 616-05688 195.000 TON | 56.00000 10920.00| 45.00000 8775.00| 70.00000 13650.00 RIPRAP, CLASS 1 | | | 0053 616-05689 270.000 TON | 50.00000 13500.00| 43.00000 11610.00| 70.00000 18900.00 RIPRAP, CLASS 2 | | | 0054 616-06451 1877.000 TON | 29.00000 54433.00| 24.00000 45048.00| 45.00000 84465.00 RIPRAP, UNIFORM | | | 0055 621-01004 1.000 EACH | 260.00000 260.00| 1650.00000 1650.00| 450.00000 450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0056 621-02468 85.000 LBS | 7.85000 667.25| 7.75000 658.75| 4.18000 355.30 SEED MIXTURE, GRASS, 1 | | | 0057 621-02770 1665.000 SYS | 1.15000 1914.75| 1.35000 2247.75| 1.20000 1998.00 EROSION CONTROL BLANKET | | | 0058 621-06545 2.300 TON | 1500.00000 3450.00| 1250.00000 2875.00| 1300.00000 2990.00 FERTILIZER | | | 0059 621-06553 870.000 LBS | 3.75000 3262.50| 2.60000 2262.00| 3.08000 2679.60 SEED MIXTURE, R | | | 0060 621-06557 205.000 LBS | 3.00000 615.00| 1.50000 307.50| 4.75000 973.75 SEED MIXTURE, T | | | 0061 621-06565 15.400 TON | 4.50000 69.30| 395.00000 6083.00| 325.00000 5005.00 MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -10 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1461789 |( 6 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 621-06567 10.000 kGAL | 11.00000 110.00| 20.00000 200.00| 1.00000 10.00 WATER | | | 0063 621-06574 1503.000 SYS | 3.70000 5561.10| 3.20000 4809.60| 3.05000 4584.15 SODDING | | | 0064 621-06575 1307.000 SYS | 3.70000 4835.90| 3.20000 4182.40| 3.05000 3986.35 SODDING, NURSERY | | | 0065 622-52436 4.000 EACH | 30.00000 120.00| 65.00000 260.00| 40.00000 160.00 SIGN, DO NOT MOW OR SPRAY | | | 0066 622-91786 207.000 EACH | 17.00000 3519.00| 9.70000 2007.90| 8.95000 1852.65 SEEDLING | | | 0067 628-09402 16.000 MOS | 1200.00000 19200.00| 1600.00000 25600.00| 2500.00000 40000.00 FIELD OFFICE, B | | | 0068 628-09407 16.000 MOS | 150.00000 2400.00| 250.00000 4000.00| 250.00000 4000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,1 EACH | | | 0069 714-03571 66.000 LFT | 700.00000 46200.00| 800.00000 52800.00| 550.00000 36300.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 12' X 3' | | | 0070 714-26709 118.000 LFT | 432.00000 50976.00| 450.00000 53100.00| 325.00000 38350.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 8' X 5' | | | 0071 715-05123 84.000 LFT | 37.00000 3108.00| 35.00000 2940.00| 44.00000 3696.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0072 715-05127 103.000 LFT | 42.00000 4326.00| 72.00000 7416.00| 82.00000 8446.00 PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0073 715-05149 149.000 LFT | 24.00000 3576.00| 32.00000 4768.00| 30.00000 4470.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0074 715-05169 56.000 LFT | 27.00000 1512.00| 36.00000 2016.00| 33.00000 1848.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0075 715-46005 2.000 EACH | 175.00000 350.00| 300.00000 600.00| 300.00000 600.00 PIPE END SECTION, 15 IN. | | | 0076 715-46020 2.000 EACH | 225.00000 450.00| 400.00000 800.00| 360.00000 720.00 PIPE END SECTION, 24 IN. | | | 0077 715-97408 2.000 EACH | 5000.00000 10000.00| 5100.00000 10200.00| 6000.00000 12000.00 GRATED BOX END SECTION, I, 3:1, 42 IN. | | | 0078 715-97559 1.000 EACH | 3500.00000 3500.00| 3700.00000 3700.00| 5000.00000 5000.00 GRATED BOX END SECTION, II, 10:1, 12 IN | | | 0079 801-04308 4.000 EACH | 153.00000 612.00| 370.00000 1480.00| 225.00000 900.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0080 801-06625 21.000 EACH | 65.00000 1365.00| 100.00000 2100.00| 90.00000 1890.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0081 801-06640 21.000 EACH | 117.00000 2457.00| 120.00000 2520.00| 95.00000 1995.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 226 -11 TABULATION OF BIDS CALL ORDER : 226 CONTRACT ID : SR -29017-A COUNTIES : GRANT LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1461789 |( 6 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 801-06775 LUMP | 31369.70000 31369.70| 22800.00000 22800.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0083 801-07119 176.000 LFT | 7.90000 1390.40| 12.00000 2112.00| 10.00000 1760.00 BARRICADE, III-B | | | 0084 802-05704 174.000 LFT | 17.00000 2958.00| 12.00000 2088.00| 11.00000 1914.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0085 802-76025 74.000 SFT | 18.00000 1332.00| 30.00000 2220.00| 25.00000 1850.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0086 802-76035 27.000 SFT | 20.00000 540.00| 25.00000 675.00| 20.00000 540.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0087 808-06713 7115.000 LFT | 0.20000 1423.00| 0.15000 1067.25| 0.30000 2134.50 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0088 808-06714 7068.000 LFT | 0.20000 1413.60| 0.15000 1060.20| 0.30000 2120.40 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0089 808-06726 52.000 LFT | 10.00000 520.00| 4.00000 208.00| 5.00000 260.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0090 808-75996 53.000 EACH | 20.00000 1060.00| 11.00000 583.00| 5.00000 265.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0091 808-75998 53.000 EACH | 36.00000 1908.00| 30.00000 1590.00| 8.90000 471.70 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,058,293.00| $ 1,116,890.75| $ 1,227,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,058,293.00| $ 1,116,890.75| $ 1,227,900.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : SR -29742-A COUNTIES : GIBSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : BEAUTIFICATION / WILDFLOWERS COMPLETION DATE : 08/01/10 LOCATION : ALONG US 41 AT JUNCTION OF CR 550 TOYOTA PROJECT(S) : 0173058 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1990156 EARTH IMAGES INC $ 94,456.25 100.0000% 2 35-1582525 JERRY AIGNER CONSTRUCTION $ 97,351.00 103.0646% 3 35-1606893 OLCO INC $ 116,210.00 123.0305% 4 35-1817574 YARDBERRY LANDSCAPE $ 202,551.50 214.4395% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 240 -2 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : SR -29742-A COUNTIES : GIBSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1990156 |( 2 ) 35-1582525 |( 3 ) 35-1606893 |EARTH IMAGES INC |JERRY AIGNER CONSTRUCTION |OLCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WILDFLOWERS | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 6500.00000 6500.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 435.00000 435.00| 250.00000 250.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 15.000 MOS | 145.00000 2175.00| 50.00000 750.00| 59.00000 885.00 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 | 2500.00000 2500.00| 8000.00000 8000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 621-04258 219.500 LBS | 260.00000 57070.00| 208.00000 45656.00| 120.00000 26340.00 SEED MIXTURE | | | 0011 622-52436 62.000 EACH | 35.00000 2170.00| 70.00000 4340.00| 40.00000 2480.00 SIGN, DO NOT MOW OR SPRAY | | | 0012 624-92647 54.000 ACRE | 155.00000 8370.00| 125.00000 6750.00| 850.00000 45900.00 HERBICIDE TREATMENT | | | 0013 628-09408 15.000 MOS | 135.00000 2025.00| 100.00000 1500.00| 150.00000 2250.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 15.000 MOS | 170.00000 2550.00| 135.00000 2025.00| 72.00000 1080.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0015 801-03290 6.000 EACH | 800.00000 4800.00| 450.00000 2700.00| 350.00000 2100.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 14.000 EACH | 425.00000 5950.00| 375.00000 5250.00| 230.00000 3220.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 1200.00000 1200.00| 5500.00000 5500.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0018 802-04893 125.000 EACH | 21.65000 2706.25| 65.00000 8125.00| 70.00000 8750.00 REFERENCE POST | | | SECTION TOTALS | $ 94,456.25| $ 97,351.00| $ 116,210.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 94,456.25| $ 97,351.00| $ 116,210.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 240 -3 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : SR -29742-A COUNTIES : GIBSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( ) |( ) |YARDBERRY LANDSCAPE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WILDFLOWERS | | | 0001 105-06845 LUMP | 4000.00000 4000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 350.00000 350.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 15.000 MOS | 150.00000 2250.00| | 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 | 9650.00000 9650.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 621-04258 219.500 LBS | 513.00000 112603.50| | SEED MIXTURE | | | 0011 622-52436 62.000 EACH | 50.00000 3100.00| | SIGN, DO NOT MOW OR SPRAY | | | 0012 624-92647 54.000 ACRE | 850.00000 45900.00| | HERBICIDE TREATMENT | | | 0013 628-09408 15.000 MOS | 350.00000 5250.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 15.000 MOS | 150.00000 2250.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0015 801-03290 6.000 EACH | 400.00000 2400.00| | CONSTRUCTION SIGN, C | | | 0016 801-06640 14.000 EACH | 324.50000 4543.00| | CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 4000.00000 4000.00| | MAINTAINING TRAFFIC | | | 0018 802-04893 125.000 EACH | 50.00000 6250.00| | REFERENCE POST | | | SECTION TOTALS | $ 202,551.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 202,551.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : SR -29743-A COUNTIES : VANDERBURGH LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, LANDSCAPING COMPLETION DATE : 08/01/10 LOCATION : ON I-64 AND SR 62/MORGAN AVENUE PROJECT(S) : 0500938 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1990156 EARTH IMAGES INC $ 59,674.25 100.0000% 2 35-1582525 JERRY AIGNER CONSTRUCTION $ 71,470.00 119.7669% 3 35-1606893 OLCO INC $ 72,115.00 120.8478% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 250 -2 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : SR -29743-A COUNTIES : VANDERBURGH LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1990156 |( 2 ) 35-1582525 |( 3 ) 35-1606893 |EARTH IMAGES INC |JERRY AIGNER CONSTRUCTION |OLCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE WORK, LANDSCAPING | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 6500.00000 6500.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 435.00000 435.00| 250.00000 250.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 15.000 MOS | 145.00000 2175.00| 50.00000 750.00| 59.00000 885.00 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 | 2500.00000 2500.00| 7000.00000 7000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 621-04258 71.000 LBS | 340.00000 24140.00| 300.00000 21300.00| 120.00000 8520.00 SEED MIXTURE | | | 0011 622-52436 22.000 EACH | 35.00000 770.00| 70.00000 1540.00| 40.00000 880.00 SIGN, DO NOT MOW OR SPRAY | | | 0012 624-92647 17.500 ACRE | 290.00000 5075.00| 400.00000 7000.00| 1280.00000 22400.00 HERBICIDE TREATMENT | | | 0013 628-09408 15.000 MOS | 135.00000 2025.00| 100.00000 1500.00| 150.00000 2250.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0014 628-09409 15.000 MOS | 170.00000 2550.00| 135.00000 2025.00| 72.00000 1080.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0015 801-03290 9.000 EACH | 800.00000 7200.00| 600.00000 5400.00| 350.00000 3150.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 19.000 EACH | 425.00000 8075.00| 450.00000 8550.00| 230.00000 4370.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 1250.00000 1250.00| 6500.00000 6500.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0018 802-04893 45.000 EACH | 21.65000 974.25| 70.00000 3150.00| 75.00000 3375.00 REFERENCE POST | | | SECTION TOTALS | $ 59,674.25| $ 71,470.00| $ 72,115.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 59,674.25| $ 71,470.00| $ 72,115.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 260 -1 VENDOR RANKING CALL ORDER : 260 CONTRACT ID : SR -29744-A COUNTIES : KNOX LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, LANDSCAPING COMPLETION DATE : 08/01/10 LOCATION : ON SR 67 AT RP 4 IN KNOX COUNTY PROJECT(S) : 0500939 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1990156 EARTH IMAGES INC $ 37,869.10 100.0000% 2 35-1582525 JERRY AIGNER CONSTRUCTION $ 42,377.00 111.9039% 3 35-1606893 OLCO INC $ 48,979.50 129.3390% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 260 -2 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : SR -29744-A COUNTIES : KNOX LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1990156 |( 2 ) 35-1582525 |( 3 ) 35-1606893 |EARTH IMAGES INC |JERRY AIGNER CONSTRUCTION |OLCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, LANDSCAPING | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 6500.00000 6500.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 435.00000 435.00| 250.00000 250.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 15.000 MOS | 145.00000 2175.00| 50.00000 750.00| 59.00000 885.00 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 | 2500.00000 2500.00| 10500.00000 10500.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 621-04258 24.500 LBS | 595.00000 14577.50| 300.00000 7350.00| 225.00000 5512.50 SEED MIXTURE | | | 0013 622-52436 16.000 EACH | 35.00000 560.00| 80.00000 1280.00| 40.00000 640.00 SIGN, DO NOT MOW OR SPRAY | | | 0014 624-92647 6.000 ACRE | 745.00000 4470.00| 300.00000 1800.00| 1500.00000 9000.00 HERBICIDE TREATMENT | | | 0015 628-09408 15.000 MOS | 135.00000 2025.00| 100.00000 1500.00| 150.00000 2250.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0016 628-09409 15.000 MOS | 170.00000 2550.00| 135.00000 2025.00| 72.00000 1080.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0017 801-03290 2.000 EACH | 800.00000 1600.00| 700.00000 1400.00| 350.00000 700.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 6.000 EACH | 425.00000 2550.00| 500.00000 3000.00| 230.00000 1380.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 1250.00000 1250.00| 4000.00000 4000.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 260 -3 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : SR -29744-A COUNTIES : KNOX LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1990156 |( 2 ) 35-1582525 |( 3 ) 35-1606893 |EARTH IMAGES INC |JERRY AIGNER CONSTRUCTION |OLCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-04893 31.000 EACH | 21.60000 669.60| 65.00000 2015.00| 75.00000 2325.00 REFERENCE POST | | | SECTION TOTALS | $ 37,869.10| $ 42,377.00| $ 48,979.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 37,869.10| $ 42,377.00| $ 48,979.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -1 VENDOR RANKING CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT WITH ADDED TRAVEL LANES COMPLETION DATE : 07/31/10 LOCATION : ON SR 32 AT RANGELINE ROAD, 0.72 MILE EAST OF SR 9 PROJECT(S) : 0003700 0887013 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,922,115.00 100.0000% 2 35-1139301 E & B PAVING INC $ 1,949,000.00 101.3987% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,015,299.00 104.8480% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 2,057,000.00 107.0175% 5 35-1461789 POINDEXTER EXCAVATING $ 2,058,802.50 107.1113% 6 35-1875662 CRIDER & CRIDER INC $ 2,137,977.08 111.2304% 7 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,156,183.55 112.1777% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -2 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |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 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 19500.00000 19500.00| 14750.00000 14750.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 200.00000 400.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 100.00000 2400.00| 125.00000 3000.00| 36.00000 864.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 75107.60000 75107.60| 97700.00000 97700.00| 97000.00000 97000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 37140.00000 37140.00| 53620.00000 53620.00| 58000.00000 58000.00 CLEARING RIGHT OF WAY | | | 0014 202-01300 1.000 EACH | 2000.00000 2000.00| 2624.37000 2624.37| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0015 202-02241 286.000 LFT | 5.00000 1430.00| 17.00000 4862.00| 17.00000 4862.00 GUARDRAIL, REMOVE | | | 0016 202-02272 57.000 LFT | 14.00000 798.00| 9.43000 537.51| 7.00000 399.00 PAVED SIDE DITCH, REMOVE | | | 0017 202-91840 124.000 LFT | 2.50000 310.00| 2.00000 248.00| 10.00000 1240.00 FENCE, CHAIN LINK, REMOVE | | | 0018 203-02000 14168.000 CYS | 12.00000 170016.00| 11.80000 167182.40| 9.25000 131054.00 EXCAVATION, COMMON | | | 0019 205-06931 180.000 TON | 40.00000 7200.00| 27.21000 4897.80| 56.00000 10080.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -3 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06932 280.000 LFT | 9.00000 2520.00| 20.77000 5815.60| 5.00000 1400.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0021 205-06933 43.000 EACH | 80.00000 3440.00| 123.84000 5325.12| 85.00000 3655.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06934 50.000 TON | 350.00000 17500.00| 350.00000 17500.00| 250.00000 12500.00 TEMPORARY MULCHING | | | 0023 205-06937 3245.000 LFT | 1.15000 3731.75| 2.48000 8047.60| 1.10000 3569.50 TEMPORARY SILT FENCE | | | 0024 207-08263 31640.000 SYS | 3.50000 110740.00| 3.00000 94920.00| 5.00000 158200.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08267 1579.000 SYS | 10.00000 15790.00| 6.72000 10610.88| 10.00000 15790.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09265 1001.000 CYS | 23.00000 23023.00| 23.28000 23303.28| 25.00000 25025.00 STRUCTURE BACKFILL, TYPE 2 | | | 0027 213-09269 5.000 CYS | 90.00000 450.00| 105.15000 525.75| 135.00000 675.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0028 303-01180 5158.000 TON | 17.75000 91554.50| 19.50000 100581.00| 16.00000 82528.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 303-08210 400.000 TON | 44.00000 17600.00| 17.08000 6832.00| 17.00000 6800.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0030 306-08036 14689.000 SYS | 1.30000 19095.70| 1.17000 17186.13| 1.75000 25705.75 MILLING, ASPHALT, 2 IN. | | | 0031 401-07333 1797.000 TON | 74.25000 133427.25| 68.00000 122196.00| 66.00000 118602.00 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0032 401-07402 2606.000 TON | 67.15000 174992.90| 57.00000 148542.00| 46.00000 119876.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0033 401-07407 1465.000 TON | 51.75000 75813.75| 53.00000 77645.00| 55.00000 80575.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0034 401-07423 1607.000 TON | 52.00000 83564.00| 50.00000 80350.00| 48.00000 77136.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0035 401-07429 652.000 TON | 57.00000 37164.00| 52.00000 33904.00| 60.00000 39120.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0036 402-07433 634.000 TON | 62.00000 39308.00| 58.50000 37089.00| 56.00000 35504.00 HMA SURFACE, TYPE B | | | 0037 402-07441 1901.000 TON | 55.25000 105030.25| 42.00000 79842.00| 46.00000 87446.00 HMA BASE, TYPE B | | | 0038 402-07453 192.000 TON | 78.25000 15024.00| 80.00000 15360.00| 63.00000 12096.00 HMA FOR TEMPORARY PAVEMENT | | | 0039 406-05520 12.240 TON | 556.00000 6805.44| 500.00000 6120.00| 100.00000 1224.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -4 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-01522 2.000 EACH | 1980.00000 3960.00| 2300.00000 4600.00| 2300.00000 4600.00 GUARDRAIL TRANSITION TYPE TGB | | | 0041 601-94689 2.000 EACH | 2620.00000 5240.00| 2400.00000 4800.00| 2400.00000 4800.00 GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 238.000 LFT | 17.00000 4046.00| 25.00000 5950.00| 25.00000 5950.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0043 603-06045 116.000 LFT | 20.00000 2320.00| 22.00000 2552.00| 22.00000 2552.00 FENCE, CHAIN LINK, 48 IN. | | | 0044 604-07901 27.000 SYS | 96.00000 2592.00| 340.00000 9180.00| 125.00000 3375.00 CURB RAMP, CONCRETE, G | | | 0045 604-07902 18.000 SYS | 92.00000 1656.00| 200.00000 3600.00| 125.00000 2250.00 CURB RAMP, CONCRETE, H | | | 0046 604-07903 15.000 SYS | 89.00000 1335.00| 160.00000 2400.00| 125.00000 1875.00 CURB RAMP, CONCRETE, K | | | 0047 604-91531 702.000 SYS | 32.00000 22464.00| 38.50000 27027.00| 32.00000 22464.00 SIDEWALK, CONCRETE, 4 IN. | | | 0048 605-06150 2582.000 LFT | 18.50000 47767.00| 17.00000 43894.00| 19.00000 49058.00 CURB AND GUTTER, C, CONCRETE | | | 0049 610-08446 481.000 SYS | 43.00000 20683.00| 52.00000 25012.00| 60.00000 28860.00 PCCP FOR APPROACHES, 6 IN. | | | 0050 615-06490 22.000 EACH | 159.00000 3498.00| 140.00000 3080.00| 140.00000 3080.00 RIGHT OF WAY MARKER | | | 0051 615-06505 1.000 EACH | 690.00000 690.00| 500.00000 500.00| 500.00000 500.00 MONUMENT, B | | | 0052 615-06510 3.000 EACH | 464.00000 1392.00| 350.00000 1050.00| 350.00000 1050.00 MONUMENT, C | | | 0053 615-06527 1.000 EACH | 565.00000 565.00| 400.00000 400.00| 400.00000 400.00 MONUMENT, SECTION CORNER | | | 0054 616-02320 516.000 SYS | 1.50000 774.00| 1.86000 959.76| 1.00000 516.00 GEOTEXTILES | | | 0055 616-05688 75.000 TON | 54.00000 4050.00| 62.80000 4710.00| 72.00000 5400.00 RIPRAP, CLASS 1 | | | 0056 616-06405 317.000 TON | 37.00000 11729.00| 26.31000 8340.27| 34.00000 10778.00 RIPRAP, REVETMENT | | | 0057 621-01004 10.000 EACH | 295.00000 2950.00| 295.00000 2950.00| 250.00000 2500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-01956 1216.000 LBS | 4.50000 5472.00| 4.50000 5472.00| 5.65000 6870.40 SEED MIXTURE, LEGUME, 1 | | | 0059 621-02770 1175.000 SYS | 1.13000 1327.75| 1.13000 1327.75| 1.25000 1468.75 EROSION CONTROL BLANKET | | | 0060 621-06545 3.000 TON | 950.00000 2850.00| 950.00000 2850.00| 1200.00000 3600.00 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -5 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-06557 3750.000 LBS | 2.00000 7500.00| 2.00000 7500.00| 2.75000 10312.50 SEED MIXTURE, T | | | 0062 621-06565 13.000 TON | 325.00000 4225.00| 325.00000 4225.00| 390.00000 5070.00 MULCHING MATERIAL | | | 0063 621-06567 25.000 kGAL | 1.00000 25.00| 1.00000 25.00| 10.00000 250.00 WATER | | | 0064 621-06574 6284.000 SYS | 2.58000 16212.72| 3.29000 20674.36| 3.35000 21051.40 SODDING | | | 0065 621-52448 36.000 EACH | 35.00000 1260.00| 50.00000 1800.00| 40.00000 1440.00 SIGN, DO NOT SPRAY | | | 0066 622-52436 12.000 EACH | 35.00000 420.00| 50.00000 600.00| 40.00000 480.00 SIGN, DO NOT MOW OR SPRAY | | | 0067 622-91786 391.000 EACH | 5.25000 2052.75| 5.25000 2052.75| 7.50000 2932.50 SEEDLING , SHRUB | | | 0068 622-98200 20.000 EACH | 35.00000 700.00| 50.00000 1000.00| 40.00000 800.00 SIGN, DO NOT DISTURB | | | 0069 628-09402 12.000 MOS | 1100.00000 13200.00| 2230.00000 26760.00| 1803.00000 21636.00 FIELD OFFICE, B | | | 0070 628-09407 12.000 MOS | 215.00000 2580.00| 212.00000 2544.00| 231.00000 2772.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0071 715-05048 3553.000 LFT | 3.10000 11014.30| 2.45000 8704.85| 6.00000 21318.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0072 715-05053 378.000 LFT | 14.70000 5556.60| 10.49000 3965.22| 28.00000 10584.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0073 715-05149 1120.000 LFT | 28.00000 31360.00| 32.36000 36243.20| 27.00000 30240.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0074 715-05151 422.000 LFT | 24.00000 10128.00| 23.50000 9917.00| 30.00000 12660.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0075 715-05152 710.000 LFT | 23.00000 16330.00| 24.55000 17430.50| 33.00000 23430.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0076 715-05154 260.000 LFT | 29.00000 7540.00| 40.75000 10595.00| 36.00000 9360.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0077 715-05203 3466.000 LFT | 3.40000 11784.40| 2.48000 8595.68| 5.00000 17330.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0078 715-05422 234.000 LFT | 70.00000 16380.00| 57.22000 13389.48| 90.00000 21060.00 PIPE, SLOTTED DRAIN, 12 IN. | | | 0079 715-08305 210.000 TON | 74.00000 15540.00| 140.00000 29400.00| 100.00000 21000.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0080 715-09064 2512.000 LFT | 1.50000 3768.00| 1.10000 2763.20| 1.10000 2763.20 VIDEO INSPECTION FOR PIPE | | | 0081 715-46000 3.000 EACH | 425.00000 1275.00| 662.55000 1987.65| 300.00000 900.00 PIPE END SECTION, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -6 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-46020 2.000 EACH | 545.00000 1090.00| 908.44000 1816.88| 500.00000 1000.00 PIPE END SECTION, 24 IN. | | | 0083 718-06526 128.000 TON | 137.00000 17536.00| 65.00000 8320.00| 125.00000 16000.00 HMA FOR UNDERDRAINS | | | 0084 718-06529 12.000 EACH | 600.00000 7200.00| 387.42000 4649.04| 750.00000 9000.00 OUTLET PROTECTOR, 2 | | | 0085 718-06532 3000.000 LFT | 1.15000 3450.00| 0.80000 2400.00| 0.80000 2400.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0086 718-52610 450.000 CYS | 37.90000 17055.00| 27.22000 12249.00| 29.00000 13050.00 AGGREGATE FOR UNDERDRAINS | | | 0087 718-99153 4628.000 SYS | 1.65000 7636.20| 0.71000 3285.88| 0.40000 1851.20 GEOTEXTILES FOR UNDERDRAIN | | | 0088 720-44000 1.000 EACH | 245.00000 245.00| 296.05000 296.05| 115.00000 115.00 CASTING, ADJUST TO GRADE | | | 0089 720-45015 12.000 EACH | 1000.00000 12000.00| 1413.81000 16965.72| 1500.00000 18000.00 INLET, A8 | | | 0090 720-45235 4.000 EACH | 825.00000 3300.00| 1238.43000 4953.72| 1700.00000 6800.00 CATCH BASIN, E7 | | | 0091 720-45250 11.000 EACH | 1100.00000 12100.00| 1515.10000 16666.10| 1800.00000 19800.00 CATCH BASIN, K10 | | | 0092 720-45270 11.000 EACH | 425.00000 4675.00| 944.67000 10391.37| 500.00000 5500.00 PIPE CATCH BASIN, 18 IN. | | | 0093 720-45410 13.000 EACH | 1250.00000 16250.00| 1600.76000 20809.88| 2200.00000 28600.00 MANHOLE, C4 | | | 0094 720-98555 2.000 EACH | 1625.00000 3250.00| 1953.46000 3906.92| 2400.00000 4800.00 INLET, C15 | | | 0095 720-99416 2.000 EACH | 1725.00000 3450.00| 2002.41000 4004.82| 2400.00000 4800.00 CATCH BASIN, B15 | | | 0096 720-99417 2.000 EACH | 1800.00000 3600.00| 2002.41000 4004.82| 2400.00000 4800.00 CATCH BASIN, C15 | | | 0097 801-02595 3.000 EACH | 200.00000 600.00| 230.28000 690.84| 150.00000 450.00 CONTROLLER, RESET TIMING | | | 0098 801-03290 4.000 EACH | 212.00000 848.00| 250.00000 1000.00| 250.00000 1000.00 CONSTRUCTION SIGN, C | | | 0099 801-04308 2.000 EACH | 318.00000 636.00| 400.00000 800.00| 400.00000 800.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0100 801-06203 23859.000 LFT | 0.28000 6680.52| 0.10000 2385.90| 0.10000 2385.90 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0101 801-06207 17231.000 LFT | 0.62000 10683.22| 0.82000 14129.42| 0.82000 14129.42 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0102 801-06640 34.000 EACH | 188.00000 6392.00| 175.00000 5950.00| 175.00000 5950.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -7 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-06645 20.000 EACH | 42.00000 840.00| 30.00000 600.00| 30.00000 600.00 CONSTRUCTION SIGN, B | | | 0104 801-06775 LUMP | 19924.13000 19924.13| 43659.77000 43659.77| 74690.13000 74690.13 MAINTAINING TRAFFIC | | | 0105 801-07118 48.000 LFT | 32.00000 1536.00| 15.50000 744.00| 15.50000 744.00 BARRICADE, III-A | | | 0106 801-94295 12.000 EACH | 85.00000 1020.00| 216.63000 2599.56| 85.00000 1020.00 SIGNAL HEAD, RELOCATE | | | 0107 802-04893 2.000 EACH | 57.50000 115.00| 151.35000 302.70| 57.50000 115.00 REFERENCE POST | | | 0108 802-05701 190.000 LFT | 12.75000 2422.50| 15.23000 2893.70| 12.75000 2422.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0109 802-05702 44.000 LFT | 11.75000 517.00| 14.26000 627.44| 11.75000 517.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0110 802-76025 86.000 SFT | 9.00000 774.00| 16.98000 1460.28| 9.00000 774.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0111 802-76035 83.000 SFT | 10.50000 871.50| 17.79000 1476.57| 10.50000 871.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0112 802-76045 23.000 SFT | 12.50000 287.50| 19.93000 458.39| 12.50000 287.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0113 805-01815 4.000 EACH | 1600.00000 6400.00| 1918.73000 7674.92| 1600.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0114 805-01842 10.000 EACH | 600.00000 6000.00| 911.26000 9112.60| 600.00000 6000.00 HANDHOLE, SIGNAL | | | 0115 805-01844 2058.000 LFT | 11.50000 23667.00| 13.06000 26877.48| 11.00000 22638.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0116 805-02087 LUMP | 1200.00000 1200.00| 532.26000 532.26| 1200.00000 1200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0117 805-02152 4.000 EACH | 525.00000 2100.00| 527.12000 2108.48| 450.00000 1800.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0118 805-06834 1.000 EACH | 9000.00000 9000.00| 7659.09000 7659.09| 7200.00000 7200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -8 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 805-09539 4.000 EACH | 700.00000 2800.00| 546.67000 2186.68| 535.00000 2140.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0120 805-09540 2.000 EACH | 900.00000 1800.00| 757.46000 1514.92| 800.00000 1600.00 LOOP DETECTOR RACK | | | 0121 805-78205 8.000 EACH | 650.00000 5200.00| 590.56000 4724.48| 535.00000 4280.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0122 805-78370 3.000 EACH | 120.00000 360.00| 189.57000 568.71| 85.00000 255.00 PEDESTRIAN PUSH BUTTON | | | 0123 805-78415 4.000 EACH | 2100.00000 8400.00| 1785.80000 7143.20| 1600.00000 6400.00 SPAN, CATENARY, AND TETHER | | | 0124 805-78420 4.000 EACH | 275.00000 1100.00| 288.69000 1154.76| 225.00000 900.00 DISCONNECT HANGER | | | 0125 805-78445 1.000 EACH | 850.00000 850.00| 667.48000 667.48| 575.00000 575.00 SIGNAL SERVICE | | | 0126 805-78467 29.000 LFT | 3.50000 101.50| 3.46000 100.34| 2.75000 79.75 SIGNAL CABLE, 3C 8GA. | | | 0127 805-78470 3138.000 LFT | 0.20000 627.60| 0.15000 470.70| 0.75000 2353.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0128 805-78480 1457.000 LFT | 1.35000 1966.95| 1.63000 2374.91| 1.45000 2112.65 SIGNAL CABLE, 3C 14GA. | | | 0129 805-78485 101.000 LFT | 1.50000 151.50| 1.97000 198.97| 1.65000 166.65 SIGNAL CABLE, 5C 14GA. | | | 0130 805-78490 997.000 LFT | 1.60000 1595.20| 2.36000 2352.92| 1.75000 1744.75 SIGNAL CABLE, 7C 14GA. | | | 0131 805-78510 5137.000 LFT | 1.25000 6421.25| 1.39000 7140.43| 0.95000 4880.15 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0132 805-78785 11.000 EACH | 725.00000 7975.00| 814.53000 8959.83| 575.00000 6325.00 SIGNAL DETECTOR HOUSING | | | 0133 805-78795 1008.000 LFT | 7.75000 7812.00| 6.93000 6985.44| 9.00000 9072.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0134 805-78925 1.000 EACH | 550.00000 550.00| 1693.43000 1693.43| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0135 805-81032 4.000 EACH | 3750.00000 15000.00| 3386.50000 13546.00| 3750.00000 15000.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0136 808-03632 346.000 LFT | 1.50000 519.00| 1.80000 622.80| 1.80000 622.80 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0137 808-06703 9352.000 LFT | 0.33000 3086.16| 0.30000 2805.60| 0.30000 2805.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0138 808-06716 21392.000 LFT | 0.28000 5989.76| 0.40000 8556.80| 0.40000 8556.80 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -9 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 808-75245 5702.000 LFT | 0.33000 1881.66| 0.30000 1710.60| 0.30000 1710.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0140 808-75278 108.000 LFT | 1.97000 212.76| 2.00000 216.00| 2.00000 216.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0141 808-75290 477.000 LFT | 3.53000 1683.81| 3.00000 1431.00| 3.00000 1431.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0142 808-75297 162.000 LFT | 3.77000 610.74| 8.75000 1417.50| 8.75000 1417.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0143 808-75300 284.000 LFT | 1.07000 303.88| 2.50000 710.00| 2.50000 710.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0144 808-75320 10.000 EACH | 74.00000 740.00| 65.00000 650.00| 65.00000 650.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0145 808-75325 4.000 EACH | 76.00000 304.00| 75.00000 300.00| 75.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0146 808-75996 86.000 EACH | 18.85000 1621.10| 10.00000 860.00| 18.85000 1621.10 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0147 808-75998 175.000 EACH | 19.86000 3475.50| 13.00000 2275.00| 13.00000 2275.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0148 808-92027 5060.000 LFT | 0.79000 3997.40| 0.60000 3036.00| 0.60000 3036.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0149 802-07059 11.000 EACH | 25.00000 275.00| 43.52000 478.72| 75.00000 825.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0150 802-07060 7.000 EACH | 65.00000 455.00| 190.01000 1330.07| 35.00000 245.00 SIGN, SHEET, RELOCATE | | | SECTION TOTALS | $ 1,922,115.00| $ 1,949,000.00| $ 2,015,299.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,922,115.00| $ 1,949,000.00| $ 2,015,299.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -10 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1461789 |( 6 ) 35-1875662 |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 29000.00000 29000.00| 53500.00000 53500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 200.00000 400.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 150.00000 3600.00| 90.00000 2160.00| 50.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 91500.00000 91500.00| 98000.00000 98000.00| 105000.00000 105000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 57545.54000 57545.54| 106900.00000 106900.00| 100000.00000 100000.00 CLEARING RIGHT OF WAY | | | 0014 202-01300 1.000 EACH | 1592.06000 1592.06| 2100.00000 2100.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0015 202-02241 286.000 LFT | 5.00000 1430.00| 18.00000 5148.00| 4.00000 1144.00 GUARDRAIL, REMOVE | | | 0016 202-02272 57.000 LFT | 9.00000 513.00| 29.00000 1653.00| 6.00000 342.00 PAVED SIDE DITCH, REMOVE | | | 0017 202-91840 124.000 LFT | 0.86000 106.64| 13.00000 1612.00| 6.00000 744.00 FENCE, CHAIN LINK, REMOVE | | | 0018 203-02000 14168.000 CYS | 18.00000 255024.00| 12.50000 177100.00| 22.00000 311696.00 EXCAVATION, COMMON | | | 0019 205-06931 180.000 TON | 40.39000 7270.20| 34.00000 6120.00| 22.00000 3960.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -11 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1461789 |( 6 ) 35-1875662 |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06932 280.000 LFT | 9.00000 2520.00| 9.50000 2660.00| 8.50000 2380.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0021 205-06933 43.000 EACH | 80.00000 3440.00| 84.00000 3612.00| 85.00000 3655.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06934 50.000 TON | 350.00000 17500.00| 370.00000 18500.00| 350.00000 17500.00 TEMPORARY MULCHING | | | 0023 205-06937 3245.000 LFT | 1.15000 3731.75| 1.20000 3894.00| 1.20000 3894.00 TEMPORARY SILT FENCE | | | 0024 207-08263 31640.000 SYS | 4.00000 126560.00| 4.20000 132888.00| 4.50000 142380.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08267 1579.000 SYS | 8.00000 12632.00| 7.50000 11842.50| 8.50000 13421.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09265 1001.000 CYS | 28.00000 28028.00| 24.00000 24024.00| 23.00000 23023.00 STRUCTURE BACKFILL, TYPE 2 | | | 0027 213-09269 5.000 CYS | 94.00000 470.00| 140.00000 700.00| 75.00000 375.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0028 303-01180 5158.000 TON | 17.00000 87686.00| 16.50000 85107.00| 16.00000 82528.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 303-08210 400.000 TON | 32.00000 12800.00| 30.00000 12000.00| 18.00000 7200.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0030 306-08036 14689.000 SYS | 1.17000 17186.13| 1.20000 17626.80| 0.75000 11016.75 MILLING, ASPHALT, 2 IN. | | | 0031 401-07333 1797.000 TON | 68.00000 122196.00| 69.30000 124532.10| 66.00000 118602.00 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0032 401-07402 2606.000 TON | 57.00000 148542.00| 48.30000 125869.80| 46.00000 119876.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0033 401-07407 1465.000 TON | 53.00000 77645.00| 57.75000 84603.75| 55.00000 80575.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0034 401-07423 1607.000 TON | 50.00000 80350.00| 50.40000 80992.80| 48.00000 77136.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0035 401-07429 652.000 TON | 52.00000 33904.00| 63.00000 41076.00| 60.00000 39120.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0036 402-07433 634.000 TON | 58.50000 37089.00| 60.00000 38040.00| 57.00000 36138.00 HMA SURFACE, TYPE B | | | 0037 402-07441 1901.000 TON | 42.00000 79842.00| 48.30000 91818.30| 46.00000 87446.00 HMA BASE, TYPE B | | | 0038 402-07453 192.000 TON | 108.00000 20736.00| 122.00000 23424.00| 65.00000 12480.00 HMA FOR TEMPORARY PAVEMENT | | | 0039 406-05520 12.240 TON | 500.00000 6120.00| 110.00000 1346.40| 100.00000 1224.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -12 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1461789 |( 6 ) 35-1875662 |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-01522 2.000 EACH | 1980.00000 3960.00| 2310.00000 4620.00| 1980.00000 3960.00 GUARDRAIL TRANSITION TYPE TGB | | | 0041 601-94689 2.000 EACH | 2620.00000 5240.00| 2750.00000 5500.00| 2620.00000 5240.00 GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 238.000 LFT | 17.00000 4046.00| 18.00000 4284.00| 17.00000 4046.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0043 603-06045 116.000 LFT | 20.00000 2320.00| 29.00000 3364.00| 20.00000 2320.00 FENCE, CHAIN LINK, 48 IN. | | | 0044 604-07901 27.000 SYS | 153.60000 4147.20| 160.00000 4320.00| 150.00000 4050.00 CURB RAMP, CONCRETE, G | | | 0045 604-07902 18.000 SYS | 128.78000 2318.04| 135.00000 2430.00| 125.00000 2250.00 CURB RAMP, CONCRETE, H | | | 0046 604-07903 15.000 SYS | 113.99000 1709.85| 120.00000 1800.00| 120.00000 1800.00 CURB RAMP, CONCRETE, K | | | 0047 604-91531 702.000 SYS | 43.62000 30621.24| 41.00000 28782.00| 29.00000 20358.00 SIDEWALK, CONCRETE, 4 IN. | | | 0048 605-06150 2582.000 LFT | 18.26000 47147.32| 18.00000 46476.00| 14.00000 36148.00 CURB AND GUTTER, C, CONCRETE | | | 0049 610-08446 481.000 SYS | 50.03000 24064.43| 44.00000 21164.00| 45.00000 21645.00 PCCP FOR APPROACHES, 6 IN. | | | 0050 615-06490 22.000 EACH | 159.00000 3498.00| 140.00000 3080.00| 159.00000 3498.00 RIGHT OF WAY MARKER | | | 0051 615-06505 1.000 EACH | 690.00000 690.00| 1100.00000 1100.00| 690.00000 690.00 MONUMENT, B | | | 0052 615-06510 3.000 EACH | 464.00000 1392.00| 550.00000 1650.00| 464.00000 1392.00 MONUMENT, C | | | 0053 615-06527 1.000 EACH | 565.00000 565.00| 600.00000 600.00| 565.00000 565.00 MONUMENT, SECTION CORNER | | | 0054 616-02320 516.000 SYS | 3.00000 1548.00| 2.00000 1032.00| 1.00000 516.00 GEOTEXTILES | | | 0055 616-05688 75.000 TON | 65.00000 4875.00| 62.00000 4650.00| 50.00000 3750.00 RIPRAP, CLASS 1 | | | 0056 616-06405 317.000 TON | 28.00000 8876.00| 23.00000 7291.00| 23.00000 7291.00 RIPRAP, REVETMENT | | | 0057 621-01004 10.000 EACH | 295.00000 2950.00| 310.00000 3100.00| 295.00000 2950.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-01956 1216.000 LBS | 4.50000 5472.00| 4.80000 5836.80| 4.50000 5472.00 SEED MIXTURE, LEGUME, 1 | | | 0059 621-02770 1175.000 SYS | 1.13000 1327.75| 1.20000 1410.00| 1.13000 1327.75 EROSION CONTROL BLANKET | | | 0060 621-06545 3.000 TON | 950.00000 2850.00| 1000.00000 3000.00| 950.00000 2850.00 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -13 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1461789 |( 6 ) 35-1875662 |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-06557 3750.000 LBS | 2.00000 7500.00| 2.50000 9375.00| 2.00000 7500.00 SEED MIXTURE, T | | | 0062 621-06565 13.000 TON | 325.00000 4225.00| 350.00000 4550.00| 325.00000 4225.00 MULCHING MATERIAL | | | 0063 621-06567 25.000 kGAL | 1.00000 25.00| 10.00000 250.00| 1.00000 25.00 WATER | | | 0064 621-06574 6284.000 SYS | 2.58000 16212.72| 2.80000 17595.20| 2.58000 16212.72 SODDING | | | 0065 621-52448 36.000 EACH | 35.00000 1260.00| 42.00000 1512.00| 34.00000 1224.00 SIGN, DO NOT SPRAY | | | 0066 622-52436 12.000 EACH | 35.00000 420.00| 42.00000 504.00| 34.00000 408.00 SIGN, DO NOT MOW OR SPRAY | | | 0067 622-91786 391.000 EACH | 5.25000 2052.75| 5.50000 2150.50| 5.25000 2052.75 SEEDLING , SHRUB | | | 0068 622-98200 20.000 EACH | 35.00000 700.00| 42.00000 840.00| 34.00000 680.00 SIGN, DO NOT DISTURB | | | 0069 628-09402 12.000 MOS | 2500.00000 30000.00| 1600.00000 19200.00| 2000.00000 24000.00 FIELD OFFICE, B | | | 0070 628-09407 12.000 MOS | 350.00000 4200.00| 250.00000 3000.00| 220.00000 2640.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0071 715-05048 3553.000 LFT | 3.10000 11014.30| 3.00000 10659.00| 2.10000 7461.30 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0072 715-05053 378.000 LFT | 14.70000 5556.60| 11.00000 4158.00| 12.00000 4536.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0073 715-05149 1120.000 LFT | 28.00000 31360.00| 28.00000 31360.00| 23.00000 25760.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0074 715-05151 422.000 LFT | 30.00000 12660.00| 30.00000 12660.00| 26.00000 10972.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0075 715-05152 710.000 LFT | 32.00000 22720.00| 34.00000 24140.00| 27.00000 19170.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0076 715-05154 260.000 LFT | 48.00000 12480.00| 49.00000 12740.00| 31.00000 8060.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0077 715-05203 3466.000 LFT | 3.40000 11784.40| 2.60000 9011.60| 1.80000 6238.80 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0078 715-05422 234.000 LFT | 53.00000 12402.00| 83.00000 19422.00| 55.00000 12870.00 PIPE, SLOTTED DRAIN, 12 IN. | | | 0079 715-08305 210.000 TON | 98.00000 20580.00| 120.00000 25200.00| 100.00000 21000.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0080 715-09064 2512.000 LFT | 1.25000 3140.00| 1.15000 2888.80| 1.10000 2763.20 VIDEO INSPECTION FOR PIPE | | | 0081 715-46000 3.000 EACH | 400.00000 1200.00| 385.00000 1155.00| 385.00000 1155.00 PIPE END SECTION, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -14 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1461789 |( 6 ) 35-1875662 |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-46020 2.000 EACH | 650.00000 1300.00| 530.00000 1060.00| 531.00000 1062.00 PIPE END SECTION, 24 IN. | | | 0083 718-06526 128.000 TON | 65.00000 8320.00| 70.00000 8960.00| 120.00000 15360.00 HMA FOR UNDERDRAINS | | | 0084 718-06529 12.000 EACH | 525.00000 6300.00| 500.00000 6000.00| 520.00000 6240.00 OUTLET PROTECTOR, 2 | | | 0085 718-06532 3000.000 LFT | 1.15000 3450.00| 0.90000 2700.00| 0.50000 1500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0086 718-52610 450.000 CYS | 37.90000 17055.00| 30.00000 13500.00| 35.00000 15750.00 AGGREGATE FOR UNDERDRAINS | | | 0087 718-99153 4628.000 SYS | 1.65000 7636.20| 1.50000 6942.00| 0.75000 3471.00 GEOTEXTILES FOR UNDERDRAIN | | | 0088 720-44000 1.000 EACH | 500.00000 500.00| 900.00000 900.00| 400.00000 400.00 CASTING, ADJUST TO GRADE | | | 0089 720-45015 12.000 EACH | 1300.00000 15600.00| 1260.00000 15120.00| 1155.00000 13860.00 INLET, A8 | | | 0090 720-45235 4.000 EACH | 1300.00000 5200.00| 1200.00000 4800.00| 1000.00000 4000.00 CATCH BASIN, E7 | | | 0091 720-45250 11.000 EACH | 1600.00000 17600.00| 1350.00000 14850.00| 1400.00000 15400.00 CATCH BASIN, K10 | | | 0092 720-45270 11.000 EACH | 1200.00000 13200.00| 890.00000 9790.00| 600.00000 6600.00 PIPE CATCH BASIN, 18 IN. | | | 0093 720-45410 13.000 EACH | 1800.00000 23400.00| 1330.00000 17290.00| 1500.00000 19500.00 MANHOLE, C4 | | | 0094 720-98555 2.000 EACH | 2100.00000 4200.00| 2100.00000 4200.00| 1725.00000 3450.00 INLET, C15 | | | 0095 720-99416 2.000 EACH | 2200.00000 4400.00| 2050.00000 4100.00| 2000.00000 4000.00 CATCH BASIN, B15 | | | 0096 720-99417 2.000 EACH | 2200.00000 4400.00| 2090.00000 4180.00| 2050.00000 4100.00 CATCH BASIN, C15 | | | 0097 801-02595 3.000 EACH | 159.21000 477.63| 159.00000 477.00| 200.00000 600.00 CONTROLLER, RESET TIMING | | | 0098 801-03290 4.000 EACH | 259.40000 1037.60| 225.00000 900.00| 212.00000 848.00 CONSTRUCTION SIGN, C | | | 0099 801-04308 2.000 EACH | 389.10000 778.20| 340.00000 680.00| 318.00000 636.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0100 801-06203 23859.000 LFT | 0.34000 8112.06| 0.30000 7157.70| 0.28000 6680.52 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0101 801-06207 17231.000 LFT | 0.76000 13095.56| 0.65000 11200.15| 0.62000 10683.22 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0102 801-06640 34.000 EACH | 230.03000 7821.02| 200.00000 6800.00| 188.00000 6392.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -15 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1461789 |( 6 ) 35-1875662 |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-06645 20.000 EACH | 51.39000 1027.80| 44.00000 880.00| 42.00000 840.00 CONSTRUCTION SIGN, B | | | 0104 801-06775 LUMP | 20000.00000 20000.00| 48000.00000 48000.00| 70000.00000 70000.00 MAINTAINING TRAFFIC | | | 0105 801-07118 48.000 LFT | 39.15000 1879.20| 34.00000 1632.00| 32.00000 1536.00 BARRICADE, III-A | | | 0106 801-94295 12.000 EACH | 90.22000 1082.64| 90.00000 1080.00| 200.00000 2400.00 SIGNAL HEAD, RELOCATE | | | 0107 802-04893 2.000 EACH | 61.03000 122.06| 65.00000 130.00| 50.00000 100.00 REFERENCE POST | | | 0108 802-05701 190.000 LFT | 13.53000 2570.70| 13.40000 2546.00| 12.00000 2280.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0109 802-05702 44.000 LFT | 12.47000 548.68| 12.50000 550.00| 13.00000 572.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0110 802-76025 86.000 SFT | 9.55000 821.30| 9.50000 817.00| 20.00000 1720.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0111 802-76035 83.000 SFT | 11.14000 924.62| 11.00000 913.00| 21.00000 1743.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0112 802-76045 23.000 SFT | 13.27000 305.21| 13.20000 303.60| 23.00000 529.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0113 805-01815 4.000 EACH | 1698.20000 6792.80| 1680.00000 6720.00| 2050.00000 8200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0114 805-01842 10.000 EACH | 636.83000 6368.30| 630.00000 6300.00| 800.00000 8000.00 HANDHOLE, SIGNAL | | | 0115 805-01844 2058.000 LFT | 11.68000 24037.44| 11.55000 23769.90| 11.50000 23667.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0116 805-02087 LUMP | 1273.65000 1273.65| 1260.00000 1260.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0117 805-02152 4.000 EACH | 477.62000 1910.48| 480.00000 1920.00| 525.00000 2100.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0118 805-06834 1.000 EACH | 7641.90000 7641.90| 7560.00000 7560.00| 9000.00000 9000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -16 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1461789 |( 6 ) 35-1875662 |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 805-09539 4.000 EACH | 567.84000 2271.36| 735.00000 2940.00| 700.00000 2800.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0120 805-09540 2.000 EACH | 849.10000 1698.20| 950.00000 1900.00| 900.00000 1800.00 LOOP DETECTOR RACK | | | 0121 805-78205 8.000 EACH | 567.84000 4542.72| 680.00000 5440.00| 650.00000 5200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0122 805-78370 3.000 EACH | 90.22000 270.66| 130.00000 390.00| 120.00000 360.00 PEDESTRIAN PUSH BUTTON | | | 0123 805-78415 4.000 EACH | 1698.20000 6792.80| 2200.00000 8800.00| 2100.00000 8400.00 SPAN, CATENARY, AND TETHER | | | 0124 805-78420 4.000 EACH | 238.81000 955.24| 290.00000 1160.00| 275.00000 1100.00 DISCONNECT HANGER | | | 0125 805-78445 1.000 EACH | 610.29000 610.29| 895.00000 895.00| 850.00000 850.00 SIGNAL SERVICE | | | 0126 805-78467 29.000 LFT | 2.92000 84.68| 4.00000 116.00| 3.50000 101.50 SIGNAL CABLE, 3C 8GA. | | | 0127 805-78470 3138.000 LFT | 0.80000 2510.40| 0.30000 941.40| 0.20000 627.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0128 805-78480 1457.000 LFT | 1.54000 2243.78| 1.40000 2039.80| 1.35000 1966.95 SIGNAL CABLE, 3C 14GA. | | | 0129 805-78485 101.000 LFT | 1.75000 176.75| 1.60000 161.60| 1.50000 151.50 SIGNAL CABLE, 5C 14GA. | | | 0130 805-78490 997.000 LFT | 1.86000 1854.42| 1.90000 1894.30| 1.60000 1595.20 SIGNAL CABLE, 7C 14GA. | | | 0131 805-78510 5137.000 LFT | 1.01000 5188.37| 1.00000 5137.00| 1.25000 6421.25 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0132 805-78785 11.000 EACH | 610.29000 6713.19| 600.00000 6600.00| 725.00000 7975.00 SIGNAL DETECTOR HOUSING | | | 0133 805-78795 1008.000 LFT | 9.55000 9626.40| 9.50000 9576.00| 7.75000 7812.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0134 805-78925 1.000 EACH | 583.76000 583.76| 600.00000 600.00| 725.00000 725.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0135 805-81032 4.000 EACH | 3980.16000 15920.64| 3950.00000 15800.00| 4750.00000 19000.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0136 808-03632 346.000 LFT | 1.84000 636.64| 1.60000 553.60| 1.50000 519.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0137 808-06703 9352.000 LFT | 0.40000 3740.80| 0.35000 3273.20| 0.33000 3086.16 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0138 808-06716 21392.000 LFT | 0.34000 7273.28| 0.30000 6417.60| 0.28000 5989.76 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -17 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1461789 |( 6 ) 35-1875662 |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 808-75245 5702.000 LFT | 0.40000 2280.80| 0.35000 1995.70| 0.33000 1881.66 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0140 808-75278 108.000 LFT | 2.41000 260.28| 2.10000 226.80| 1.97000 212.76 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0141 808-75290 477.000 LFT | 4.32000 2060.64| 3.70000 1764.90| 3.53000 1683.81 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0142 808-75297 162.000 LFT | 4.61000 746.82| 4.00000 648.00| 3.77000 610.74 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0143 808-75300 284.000 LFT | 1.31000 372.04| 1.10000 312.40| 1.07000 303.88 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0144 808-75320 10.000 EACH | 90.55000 905.50| 78.00000 780.00| 74.00000 740.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0145 808-75325 4.000 EACH | 92.99000 371.96| 80.00000 320.00| 76.00000 304.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0146 808-75996 86.000 EACH | 24.66000 2120.76| 20.00000 1720.00| 18.90000 1625.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0147 808-75998 175.000 EACH | 17.00000 2975.00| 13.50000 2362.50| 26.00000 4550.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0148 808-92027 5060.000 LFT | 0.97000 4908.20| 0.85000 4301.00| 0.79000 3997.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0149 802-07059 11.000 EACH | 79.60000 875.60| 79.00000 869.00| 25.00000 275.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0150 802-07060 7.000 EACH | 37.15000 260.05| 37.00000 259.00| 65.00000 455.00 SIGN, SHEET, RELOCATE | | | SECTION TOTALS | $ 2,057,000.00| $ 2,058,802.50| $ 2,137,977.08 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,057,000.00| $ 2,058,802.50| $ 2,137,977.08 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -18 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 16642.07000 16642.07| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 111.69000 223.38| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 78.18000 1876.32| | 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 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 38589.11000 38589.11| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 22067.73000 22067.73| | CLEARING RIGHT OF WAY | | | 0014 202-01300 1.000 EACH | 3072.51000 3072.51| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0015 202-02241 286.000 LFT | 9.35000 2674.10| | GUARDRAIL, REMOVE | | | 0016 202-02272 57.000 LFT | 4.80000 273.60| | PAVED SIDE DITCH, REMOVE | | | 0017 202-91840 124.000 LFT | 5.35000 663.40| | FENCE, CHAIN LINK, REMOVE | | | 0018 203-02000 14168.000 CYS | 13.70000 194101.60| | EXCAVATION, COMMON | | | 0019 205-06931 180.000 TON | 21.60000 3888.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -19 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06932 280.000 LFT | 11.67000 3267.60| | TEMPORARY CHECK DAM, STRAW BALES | | | 0021 205-06933 43.000 EACH | 94.94000 4082.42| | TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06934 50.000 TON | 399.86000 19993.00| | TEMPORARY MULCHING | | | 0023 205-06937 3245.000 LFT | 1.59000 5159.55| | TEMPORARY SILT FENCE | | | 0024 207-08263 31640.000 SYS | 3.98000 125927.20| | SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08267 1579.000 SYS | 10.85000 17132.15| | SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09265 1001.000 CYS | 26.81000 26836.81| | STRUCTURE BACKFILL, TYPE 2 | | | 0027 213-09269 5.000 CYS | 60.31000 301.55| | FLOWABLE BACKFILL, NON-REMOVABLE | | | 0028 303-01180 5158.000 TON | 19.74000 101818.92| | COMPACTED AGGREGATE, NO. 53 | | | 0029 303-08210 400.000 TON | 24.56000 9824.00| | COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0030 306-08036 14689.000 SYS | 1.37000 20123.93| | MILLING, ASPHALT, 2 IN. | | | 0031 401-07333 1797.000 TON | 79.89000 143562.33| | QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0032 401-07402 2606.000 TON | 66.96000 174497.76| | QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0033 401-07407 1465.000 TON | 62.26000 91210.90| | QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0034 401-07423 1607.000 TON | 58.74000 94395.18| | QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0035 401-07429 652.000 TON | 61.09000 39830.68| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0036 402-07433 634.000 TON | 68.73000 43574.82| | HMA SURFACE, TYPE B | | | 0037 402-07441 1901.000 TON | 49.34000 93795.34| | HMA BASE, TYPE B | | | 0038 402-07453 192.000 TON | 158.96000 30520.32| | HMA FOR TEMPORARY PAVEMENT | | | 0039 406-05520 12.240 TON | 587.41000 7189.90| | ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -20 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-01522 2.000 EACH | 2457.22000 4914.44| | GUARDRAIL TRANSITION TYPE TGB | | | 0041 601-94689 2.000 EACH | 2892.82000 5785.64| | GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 238.000 LFT | 19.27000 4586.26| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0043 603-06045 116.000 LFT | 30.16000 3498.56| | FENCE, CHAIN LINK, 48 IN. | | | 0044 604-07901 27.000 SYS | 253.56000 6846.12| | CURB RAMP, CONCRETE, G | | | 0045 604-07902 18.000 SYS | 205.30000 3695.40| | CURB RAMP, CONCRETE, H | | | 0046 604-07903 15.000 SYS | 162.33000 2434.95| | CURB RAMP, CONCRETE, K | | | 0047 604-91531 702.000 SYS | 66.91000 46970.82| | SIDEWALK, CONCRETE, 4 IN. | | | 0048 605-06150 2582.000 LFT | 21.79000 56261.78| | CURB AND GUTTER, C, CONCRETE | | | 0049 610-08446 481.000 SYS | 78.45000 37734.45| | PCCP FOR APPROACHES, 6 IN. | | | 0050 615-06490 22.000 EACH | 150.78000 3317.16| | RIGHT OF WAY MARKER | | | 0051 615-06505 1.000 EACH | 1116.92000 1116.92| | MONUMENT, B | | | 0052 615-06510 3.000 EACH | 591.97000 1775.91| | MONUMENT, C | | | 0053 615-06527 1.000 EACH | 591.96000 591.96| | MONUMENT, SECTION CORNER | | | 0054 616-02320 516.000 SYS | 2.36000 1217.76| | GEOTEXTILES | | | 0055 616-05688 75.000 TON | 54.19000 4064.25| | RIPRAP, CLASS 1 | | | 0056 616-06405 317.000 TON | 20.76000 6580.92| | RIPRAP, REVETMENT | | | 0057 621-01004 10.000 EACH | 614.31000 6143.10| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-01956 1216.000 LBS | 2.74000 3331.84| | SEED MIXTURE, LEGUME, 1 | | | 0059 621-02770 1175.000 SYS | 1.36000 1598.00| | EROSION CONTROL BLANKET | | | 0060 621-06545 3.000 TON | 1783.72000 5351.16| | FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -21 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-06557 3750.000 LBS | 2.07000 7762.50| | SEED MIXTURE, T | | | 0062 621-06565 13.000 TON | 384.22000 4994.86| | MULCHING MATERIAL | | | 0063 621-06567 25.000 kGAL | 1.12000 28.00| | WATER | | | 0064 621-06574 6284.000 SYS | 3.11000 19543.24| | SODDING | | | 0065 621-52448 36.000 EACH | 39.09000 1407.24| | SIGN, DO NOT SPRAY | | | 0066 622-52436 12.000 EACH | 39.09000 469.08| | SIGN, DO NOT MOW OR SPRAY | | | 0067 622-91786 391.000 EACH | 8.94000 3495.54| | SEEDLING , SHRUB | | | 0068 622-98200 20.000 EACH | 39.09000 781.80| | SIGN, DO NOT DISTURB | | | 0069 628-09402 12.000 MOS | 1273.29000 15279.48| | FIELD OFFICE, B | | | 0070 628-09407 12.000 MOS | 372.31000 4467.72| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0071 715-05048 3553.000 LFT | 7.10000 25226.30| | PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0072 715-05053 378.000 LFT | 18.00000 6804.00| | PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0073 715-05149 1120.000 LFT | 41.93000 46961.60| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0074 715-05151 422.000 LFT | 29.35000 12385.70| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0075 715-05152 710.000 LFT | 35.54000 25233.40| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0076 715-05154 260.000 LFT | 43.13000 11213.80| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0077 715-05203 3466.000 LFT | 5.62000 19478.92| | PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0078 715-05422 234.000 LFT | 85.79000 20074.86| | PIPE, SLOTTED DRAIN, 12 IN. | | | 0079 715-08305 210.000 TON | 164.47000 34538.70| | HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0080 715-09064 2512.000 LFT | 1.12000 2813.44| | VIDEO INSPECTION FOR PIPE | | | 0081 715-46000 3.000 EACH | 654.97000 1964.91| | PIPE END SECTION, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -22 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-46020 2.000 EACH | 1121.53000 2243.06| | PIPE END SECTION, 24 IN. | | | 0083 718-06526 128.000 TON | 76.36000 9774.08| | HMA FOR UNDERDRAINS | | | 0084 718-06529 12.000 EACH | 259.71000 3116.52| | OUTLET PROTECTOR, 2 | | | 0085 718-06532 3000.000 LFT | 1.12000 3360.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0086 718-52610 450.000 CYS | 26.25000 11812.50| | AGGREGATE FOR UNDERDRAINS | | | 0087 718-99153 4628.000 SYS | 1.68000 7775.04| | GEOTEXTILES FOR UNDERDRAIN | | | 0088 720-44000 1.000 EACH | 468.61000 468.61| | CASTING, ADJUST TO GRADE | | | 0089 720-45015 12.000 EACH | 1074.42000 12893.04| | INLET, A8 | | | 0090 720-45235 4.000 EACH | 1412.12000 5648.48| | CATCH BASIN, E7 | | | 0091 720-45250 11.000 EACH | 1447.57000 15923.27| | CATCH BASIN, K10 | | | 0092 720-45270 11.000 EACH | 712.10000 7833.10| | PIPE CATCH BASIN, 18 IN. | | | 0093 720-45410 13.000 EACH | 1493.15000 19410.95| | MANHOLE, C4 | | | 0094 720-98555 2.000 EACH | 1954.15000 3908.30| | INLET, C15 | | | 0095 720-99416 2.000 EACH | 1927.37000 3854.74| | CATCH BASIN, B15 | | | 0096 720-99417 2.000 EACH | 2169.40000 4338.80| | CATCH BASIN, C15 | | | 0097 801-02595 3.000 EACH | 269.61000 808.83| | CONTROLLER, RESET TIMING | | | 0098 801-03290 4.000 EACH | 279.23000 1116.92| | CONSTRUCTION SIGN, C | | | 0099 801-04308 2.000 EACH | 446.77000 893.54| | ROAD CLOSURE SIGN ASSEMBLY | | | 0100 801-06203 23859.000 LFT | 0.31000 7396.29| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0101 801-06207 17231.000 LFT | 0.69000 11889.39| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0102 801-06640 34.000 EACH | 195.46000 6645.64| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -23 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-06645 20.000 EACH | 33.51000 670.20| | CONSTRUCTION SIGN, B | | | 0104 801-06775 LUMP | 25337.39000 25337.39| | MAINTAINING TRAFFIC | | | 0105 801-07118 48.000 LFT | 17.31000 830.88| | BARRICADE, III-A | | | 0106 801-94295 12.000 EACH | 297.31000 3567.72| | SIGNAL HEAD, RELOCATE | | | 0107 802-04893 2.000 EACH | 172.38000 344.76| | REFERENCE POST | | | 0108 802-05701 190.000 LFT | 18.84000 3579.60| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0109 802-05702 44.000 LFT | 16.24000 714.56| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0110 802-76025 86.000 SFT | 19.34000 1663.24| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0111 802-76035 83.000 SFT | 20.26000 1681.58| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0112 802-76045 23.000 SFT | 22.70000 522.10| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0113 805-01815 4.000 EACH | 2246.37000 8985.48| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0114 805-01842 10.000 EACH | 1066.87000 10668.70| | HANDHOLE, SIGNAL | | | 0115 805-01844 2058.000 LFT | 15.29000 31466.82| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0116 805-02087 LUMP | 740.22000 740.22| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0117 805-02152 4.000 EACH | 645.59000 2582.36| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0118 805-06834 1.000 EACH | 8994.62000 8994.62| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -24 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 805-09539 4.000 EACH | 640.02000 2560.08| | LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0120 805-09540 2.000 EACH | 886.80000 1773.60| | LOOP DETECTOR RACK | | | 0121 805-78205 8.000 EACH | 691.40000 5531.20| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0122 805-78370 3.000 EACH | 221.94000 665.82| | PEDESTRIAN PUSH BUTTON | | | 0123 805-78415 4.000 EACH | 2178.13000 8712.52| | SPAN, CATENARY, AND TETHER | | | 0124 805-78420 4.000 EACH | 337.98000 1351.92| | DISCONNECT HANGER | | | 0125 805-78445 1.000 EACH | 781.46000 781.46| | SIGNAL SERVICE | | | 0126 805-78467 29.000 LFT | 4.05000 117.45| | SIGNAL CABLE, 3C 8GA. | | | 0127 805-78470 3138.000 LFT | 0.17000 533.46| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0128 805-78480 1457.000 LFT | 2.10000 3059.70| | SIGNAL CABLE, 3C 14GA. | | | 0129 805-78485 101.000 LFT | 2.78000 280.78| | SIGNAL CABLE, 5C 14GA. | | | 0130 805-78490 997.000 LFT | 3.04000 3030.88| | SIGNAL CABLE, 7C 14GA. | | | 0131 805-78510 5137.000 LFT | 1.81000 9297.97| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0132 805-78785 11.000 EACH | 953.62000 10489.82| | SIGNAL DETECTOR HOUSING | | | 0133 805-78795 1008.000 LFT | 8.12000 8184.96| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0134 805-78925 1.000 EACH | 1982.61000 1982.61| | CONTROLLER CABINET FOUNDATION, P1 | | | 0135 805-81032 4.000 EACH | 4083.02000 16332.08| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0136 808-03632 346.000 LFT | 1.68000 581.28| | LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0137 808-06703 9352.000 LFT | 0.37000 3460.24| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0138 808-06716 21392.000 LFT | 0.31000 6631.52| | LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 270 -25 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : SR -29919-A COUNTIES : MADISON LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 808-75245 5702.000 LFT | 0.37000 2109.74| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0140 808-75278 108.000 LFT | 2.20000 237.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0141 808-75290 477.000 LFT | 3.94000 1879.38| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0142 808-75297 162.000 LFT | 4.21000 682.02| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0143 808-75300 284.000 LFT | 1.20000 340.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0144 808-75320 10.000 EACH | 82.65000 826.50| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0145 808-75325 4.000 EACH | 84.89000 339.56| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0146 808-75996 86.000 EACH | 27.54000 2368.44| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0147 808-75998 175.000 EACH | 18.99000 3323.25| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0148 808-92027 5060.000 LFT | 0.88000 4452.80| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0149 802-07059 11.000 EACH | 49.56000 545.16| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0150 802-07060 7.000 EACH | 55.85000 390.95| | SIGN, SHEET, RELOCATE | | | SECTION TOTALS | $ 2,156,183.55| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,156,183.55| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : SR -30967-A COUNTIES : JEFFERSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 06/07/10 LOCATION : ON MICHIGAN ROAD FROM CLIFTY DRIVE (SR 62) TO GREEN ROAD PROJECT(S) : 0400133 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,128,239.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,372,310.00 121.6329% 3 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 1,440,520.91 127.6787% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 280 -2 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -30967-A COUNTIES : JEFFERSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 31-1323837 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 16000.00000 16000.00| 24443.89000 24443.89 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 | 56000.00000 56000.00| 68000.00000 68000.00| 75132.61000 75132.61 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 11000.00000 11000.00| 14000.00000 14000.00| 12957.72000 12957.72 CLEARING RIGHT OF WAY | | | 0010 202-02241 23.000 LFT | 7.00000 161.00| 7.50000 172.50| 8.99000 206.77 GUARDRAIL, REMOVE | | | 0011 202-02245 1.000 EACH | 375.00000 375.00| 355.00000 355.00| 186.81000 186.81 TREE, 6 IN., REMOVE | | | 0012 202-02250 1.000 EACH | 500.00000 500.00| 515.00000 515.00| 311.34000 311.34 TREE, 10 IN., REMOVE | | | 0013 202-02255 9.000 EACH | 1000.00000 9000.00| 875.00000 7875.00| 1120.82000 10087.38 TREE, 18 IN., REMOVE | | | 0014 202-02271 24.000 EACH | 150.00000 3600.00| 125.00000 3000.00| 430.35000 10328.40 HEADWALL, REMOVE | | | 0015 202-02278 324.000 LFT | 2.00000 648.00| 3.25000 1053.00| 8.44000 2734.56 CURB, CONCRETE, REMOVE | | | 0016 202-04089 30.000 EACH | 150.00000 4500.00| 188.00000 5640.00| 207.91000 6237.30 SIGN, SHEET, REMOVE , AND RESET | | | 0017 202-52710 47.000 SYS | 10.00000 470.00| 5.50000 258.50| 29.86000 1403.42 SIDEWALK, CONCRETE, REMOVE | | | 0018 203-02000 1965.000 CYS | 19.00000 37335.00| 57.50000 112987.50| 21.20000 41658.00 EXCAVATION, COMMON | | | 0019 203-02070 445.000 CYS | 27.00000 12015.00| 3.45000 1535.25| 14.13000 6287.85 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 280 -3 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -30967-A COUNTIES : JEFFERSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 31-1323837 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-02237 19.000 EACH | 100.00000 1900.00| 76.30000 1449.70| 106.77000 2028.63 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION , BASKET | | | 0021 205-02770 55.000 SYS | 2.75000 151.25| 2.55000 140.25| 8.49000 466.95 EROSION CONTROL BLANKET | | | 0022 205-06933 29.000 EACH | 130.00000 3770.00| 77.50000 2247.50| 101.15000 2933.35 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 2150.000 LFT | 1.50000 3225.00| 1.60000 3440.00| 1.57000 3375.50 TEMPORARY SILT FENCE | | | 0024 207-08267 5720.000 SYS | 8.50000 48620.00| 11.00000 62920.00| 10.88000 62233.60 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09265 730.000 CYS | 27.00000 19710.00| 49.95000 36463.50| 28.55000 20841.50 STRUCTURE BACKFILL, TYPE 2 | | | 0026 213-09269 10.000 CYS | 59.00000 590.00| 90.00000 900.00| 61.81000 618.10 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0027 301-07448 246.000 TON | 31.00000 7626.00| 29.80000 7330.80| 34.25000 8425.50 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 304-07489 69.000 TON | 80.00000 5520.00| 148.00000 10212.00| 146.10000 10080.90 HMA PATCHING, TYPE A | | | 0029 304-07492 1206.000 TON | 64.00000 77184.00| 75.00000 90450.00| 67.43000 81320.58 WIDENING WITH HMA, TYPE A | | | 0030 306-08033 2479.000 SYS | 0.50000 1239.50| 0.80000 1983.20| 2.53000 6271.87 MILLING, ASPHALT, 1 IN. | | | 0031 306-08036 665.000 SYS | 0.70000 465.50| 1.00000 665.00| 3.07000 2041.55 MILLING, ASPHALT, 2 IN. | | | 0032 306-08042 17993.000 SYS | 0.40000 7197.20| 0.70000 12595.10| 2.48000 44622.64 MILLING, SCARIFICATION/PROFILE | | | 0033 306-08043 252.000 SYS | 0.70000 176.40| 4.25000 1071.00| 6.93000 1746.36 MILLING, TRANSITION | | | 0034 401-07321 1591.000 TON | 49.00000 77959.00| 79.00000 125689.00| 78.67000 125163.97 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0035 402-07432 148.000 TON | 64.00000 9472.00| 135.00000 19980.00| 95.53000 14138.44 HMA SURFACE, TYPE A | | | 0036 402-07435 148.000 TON | 59.00000 8732.00| 130.00000 19240.00| 93.28000 13805.44 HMA INTERMEDIATE, TYPE A | | | 0037 402-07450 458.000 TON | 54.00000 24732.00| 72.00000 32976.00| 89.91000 41178.78 HMA WEDGE AND LEVEL, TYPE A | | | 0038 406-05520 12.000 TON | 475.00000 5700.00| 520.00000 6240.00| 511.36000 6136.32 ASPHALT FOR TACK COAT | | | 0039 601-01846 2.000 EACH | 2100.00000 4200.00| 2405.00000 4810.00| 2258.96000 4517.92 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 280 -4 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -30967-A COUNTIES : JEFFERSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 31-1323837 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-05999 2.000 EACH | 54.00000 108.00| 92.50000 185.00| 56.19000 112.38 CURVED TERMINAL END | | | 0041 601-06035 387.500 LFT | 18.00000 6975.00| 16.30000 6316.25| 13.77000 5335.88 GUARDRAIL, RESET | | | 0042 601-99105 106.250 LFT | 32.00000 3400.00| 25.60000 2720.00| 23.04000 2448.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0043 604-06070 2198.000 SYS | 35.00000 76930.00| 32.80000 72094.40| 53.76000 118164.48 SIDEWALK, CONCRETE | | | 0044 604-07900 105.000 SYS | 155.00000 16275.00| 165.00000 17325.00| 168.58000 17700.90 CURB RAMP, CONCRETE, F , MODIFIED | | | 0045 604-07901 39.200 SYS | 175.00000 6860.00| 170.00000 6664.00| 168.58000 6608.34 CURB RAMP, CONCRETE, G | | | 0046 605-06155 3906.000 LFT | 12.00000 46872.00| 15.50000 60543.00| 14.55000 56832.30 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0047 610-08446 1321.000 SYS | 44.00000 58124.00| 34.50000 45574.50| 60.75000 80250.75 PCCP FOR APPROACHES, 6 IN. | | | 0048 610-09108 203.000 SYS | 52.00000 10556.00| 46.00000 9338.00| 87.52000 17766.56 PCCP FOR APPROACHES, 9 IN. | | | 0049 611-08232 52.000 EACH | 175.00000 9100.00| 136.75000 7111.00| 177.43000 9226.36 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0050 616-02320 18.000 SYS | 1.00000 18.00| 4.00000 72.00| 9.37000 168.66 GEOTEXTILES | | | 0051 616-06405 18.000 TON | 26.00000 468.00| 33.00000 594.00| 31.02000 558.36 RIPRAP, REVETMENT | | | 0052 621-01004 4.000 EACH | 550.00000 2200.00| 500.00000 2000.00| 758.61000 3034.44 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0053 621-02363 31300.000 SYS | 0.30000 9390.00| 0.30000 9390.00| 0.28000 8764.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0054 621-06560 20179.000 SYS | 0.35000 7062.65| 0.32000 6457.28| 0.44000 8878.76 MULCHED SEEDING, U | | | 0055 622-05640 4.000 EACH | 59.00000 236.00| 95.50000 382.00| 174.20000 696.80 PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | | IN. | | | 0056 628-09402 15.000 MOS | 1275.00000 19125.00| 2600.00000 39000.00| 1164.32000 17464.80 FIELD OFFICE, B | | | 0057 702-03607 4.000 EACH | 350.00000 1400.00| 165.00000 660.00| 600.37000 2401.48 CORED HOLE IN CONCRETE | | | 0058 715-02628 4.000 EACH | 450.00000 1800.00| 635.00000 2540.00| 526.63000 2106.52 SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0059 715-05149 1171.000 LFT | 37.00000 43327.00| 26.50000 31031.50| 34.00000 39814.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 280 -5 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -30967-A COUNTIES : JEFFERSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 31-1323837 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-05149 257.000 LFT | 38.00000 9766.00| 40.90000 10511.30| 69.43000 17843.51 PIPE, TYPE 2, CIRCULAR, 12 IN. ,SDR26 | | | FOR STORM PIPE NEXT TO WATER LINE | | | 0061 715-05151 787.000 LFT | 38.00000 29906.00| 31.10000 24475.70| 42.02000 33069.74 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0062 715-05152 649.000 LFT | 39.00000 25311.00| 32.00000 20768.00| 49.54000 32151.46 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0063 715-05152 10.000 LFT | 74.00000 740.00| 60.00000 600.00| 109.88000 1098.80 PIPE, TYPE 2, CIRCULAR, 18 IN. SDR 26 | | | FOR STORM PIPE NEXT TO WATER LINE | | | 0064 715-05153 294.000 LFT | 44.00000 12936.00| 36.00000 10584.00| 56.14000 16505.16 PIPE, TYPE 2, CIRCULAR, 21 IN. | | | 0065 715-05154 386.000 LFT | 54.00000 20844.00| 37.80000 14590.80| 62.43000 24097.98 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0066 715-05156 20.000 LFT | 82.00000 1640.00| 65.00000 1300.00| 108.56000 2171.20 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0067 715-05168 108.000 LFT | 48.00000 5184.00| 28.80000 3110.40| 39.17000 4230.36 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0068 715-05169 82.000 LFT | 49.00000 4018.00| 32.00000 2624.00| 60.07000 4925.74 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0069 715-05595 7.000 LFT | 79.00000 553.00| 41.00000 287.00| 90.62000 634.34 PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0070 715-05597 16.000 LFT | 94.00000 1504.00| 65.00000 1040.00| 90.38000 1446.08 PIPE EXTENSION, CIRCULAR, 24 IN. , SDR | | | 26 FOR STORM PIPE NEXT TO WATER LI | | | 0071 715-05756 134.000 LFT | 36.00000 4824.00| 30.00000 4020.00| 35.15000 4710.10 PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0072 715-05889 10.000 LFT | 114.00000 1140.00| 115.00000 1150.00| 84.68000 846.80 PIPE EXTENSION, CIRCULAR, 30 IN. | | | 0073 715-46000 8.000 EACH | 175.00000 1400.00| 320.00000 2560.00| 583.64000 4669.12 PIPE END SECTION, 12 IN. | | | 0074 715-46005 4.000 EACH | 195.00000 780.00| 325.00000 1300.00| 420.80000 1683.20 PIPE END SECTION, 15 IN. | | | 0075 715-46030 2.000 EACH | 495.00000 990.00| 745.00000 1490.00| 1127.95000 2255.90 PIPE END SECTION, 30 IN. | | | 0076 715-90567 346.000 LFT | 130.00000 44980.00| 126.50000 43769.00| 120.96000 41852.16 WATER MAIN, RELOCATED, 6 IN. | | | 0077 715-90832 50.000 LFT | 5.00000 250.00| 14.50000 725.00| 23.16000 1158.00 PIPE, DRAINTILE, 6 IN , (UNDISTRIBUTED) | | | 0078 715-93910 29.000 EACH | 450.00000 13050.00| 250.00000 7250.00| 410.62000 11907.98 WATER SERVICE LINE, ADJUST | | | 0079 720-44000 6.000 EACH | 375.00000 2250.00| 318.00000 1908.00| 357.24000 2143.44 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 280 -6 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -30967-A COUNTIES : JEFFERSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 31-1323837 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 720-45005 1.000 EACH | 1100.00000 1100.00| 1440.00000 1440.00| 1633.10000 1633.10 INLET, A2 | | | 0081 720-45035 24.000 EACH | 1100.00000 26400.00| 1115.00000 26760.00| 1227.43000 29458.32 INLET, F7 | | | 0082 720-45045 16.000 EACH | 1200.00000 19200.00| 1405.00000 22480.00| 1797.88000 28766.08 INLET, J10 | | | 0083 720-45055 2.000 EACH | 1300.00000 2600.00| 1400.00000 2800.00| 2030.91000 4061.82 INLET, M10 | | | 0084 720-45270 2.000 EACH | 700.00000 1400.00| 1275.00000 2550.00| 825.41000 1650.82 PIPE CATCH BASIN, 18 IN. | | | 0085 720-45275 1.000 EACH | 800.00000 800.00| 1433.00000 1433.00| 1018.94000 1018.94 PIPE CATCH BASIN, 24 IN. | | | 0086 720-45415 4.000 EACH | 1950.00000 7800.00| 2445.00000 9780.00| 2489.31000 9957.24 MANHOLE, D4 | | | 0087 720-90579 2.000 EACH | 1675.00000 3350.00| 4885.00000 9770.00| 1612.49000 3224.98 HYDRANT SETTING, RELOCATE | | | 0088 720-92025 1.000 EACH | 3800.00000 3800.00| 3925.00000 3925.00| 3580.59000 3580.59 MANHOLE, D2 | | | 0089 720-94840 7.000 EACH | 89.00000 623.00| 318.00000 2226.00| 394.82000 2763.74 CASTING, ADJUST TO GRADE, WATER VALVE | | | 0090 720-96275 2.000 EACH | 1875.00000 3750.00| 2260.00000 4520.00| 2162.99000 4325.98 MANHOLE, A2 | | | 0091 732-02531 3.000 EACH | 4500.00000 13500.00| 5900.00000 17700.00| 6362.98000 19088.94 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON 6 IN. , INSERTED VALVE | | | SYSTEM | | | 0092 732-90578 4.000 EACH | 350.00000 1400.00| 1015.00000 4060.00| 1203.34000 4813.36 WATER METER, RELOCATE , ADJUST TO GRADE | | | 0093 801-03290 4.000 EACH | 275.00000 1100.00| 477.00000 1908.00| 533.83000 2135.32 CONSTRUCTION SIGN, C | | | 0094 801-06203 13715.000 LFT | 0.32000 4388.80| 0.26000 3565.90| 0.29000 3977.35 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0095 801-06640 30.000 EACH | 185.00000 5550.00| 136.50000 4095.00| 151.72000 4551.60 CONSTRUCTION SIGN, A | | | 0096 801-06645 4.000 EACH | 65.00000 260.00| 63.00000 252.00| 67.43000 269.72 CONSTRUCTION SIGN, B | | | 0097 801-06735 6.000 EACH | 65.00000 390.00| 42.00000 252.00| 42.71000 256.26 TUBULAR MARKER, PERMANENT | | | 0098 801-06775 LUMP | 45628.50000 45628.50| 91700.00000 91700.00| 44868.90000 44868.90 MAINTAINING TRAFFIC | | | 0099 801-07612 128.000 LFT | 5.00000 640.00| 3.00000 384.00| 3.37000 431.36 TEMPORARY PAVEMENT MARKING, 24 IN. , | | | WHITE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 280 -7 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : SR -30967-A COUNTIES : JEFFERSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 31-1323837 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 807-03594 1.000 EACH | 3900.00000 3900.00| 703.23000 703.23| 2809.64000 2809.64 RELOCATE EXISTING LIGHT , LANDSCAPE | | | 0101 808-01296 1.000 EACH | 365.00000 365.00| 530.00000 530.00| 590.02000 590.02 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORDS (STOP AHEAD) | | | 0102 808-06703 9010.000 LFT | 0.52000 4685.20| 0.48000 4324.80| 0.52000 4685.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0103 808-75043 573.000 LFT | 1.20000 687.60| 0.95000 544.35| 1.03000 590.19 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0104 808-75245 8304.000 LFT | 0.55000 4567.20| 0.46000 3819.84| 0.52000 4318.08 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0105 808-75297 171.000 LFT | 4.70000 803.70| 5.95000 1017.45| 6.63000 1133.73 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0106 808-75998 112.000 EACH | 30.00000 3360.00| 30.00000 3360.00| 33.32000 3731.84 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0107 808-96016 50.000 LFT | 2.35000 117.50| 2.95000 147.50| 3.26000 163.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | SECTION TOTALS | $ 1,128,239.00| $ 1,372,310.00| $ 1,440,520.91 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,128,239.00| $ 1,372,310.00| $ 1,440,520.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 284 -1 VENDOR RANKING CALL ORDER : 284 CONTRACT ID : SR -31959-A COUNTIES : VARIOUS LETTING DATE : 06/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : CRACK SEALING COMPLETION DATE : 11/13/09 LOCATION : AT VARIOUS LOCATIONS WITHIN THE LAPORTE DISTRICT PROJECT(S) : 0900211 0900314 0900315 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040341 MOONROCK INC $ 1,498,635.08 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,643,387.45 109.6589% 3 37-1215990 HUFF SEALING CORPORATION $ 3,207,076.00 213.9998% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 284 -2 TABULATION OF BIDS CALL ORDER : 284 CONTRACT ID : SR -31959-A COUNTIES : VARIOUS LETTING DATE : 06/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-2040341 |( 2 ) 35-0918397 |( 3 ) 37-1215990 |MOONROCK INC |RIETH RILEY CONSTRUCTION |HUFF SEALING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CRACK SEALING | | | 0001 105-06845 LUMP | 40000.00000 40000.00| 4408.70000 4408.70| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 84.00000 84.00| 150.00000 150.00 RADIO | | | 0003 105-08520 1.000 EACH | 125.00000 125.00| 168.00000 168.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 95.00000 570.00| 112.00000 672.00| 300.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 6.000 MOS | 100.00000 600.00| 84.00000 504.00| 300.00000 1800.00 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 110-01001 LUMP | 75000.00000 75000.00| 139400.00000 139400.00| 148400.00000 148400.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 408-07478 203.850 TON | 3200.00000 652320.00| 4293.00000 875128.05| 8647.04000 1762699.10 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL | | | 0014 628-09408 12.000 MOS | 250.00000 3000.00| 172.00000 2064.00| 340.00000 4080.00 MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | | 0015 628-09409 12.000 MOS | 200.00000 2400.00| 112.00000 1344.00| 120.00000 1440.00 MOBILE INTERNET SERVICE , 2 EACH | | | 0016 801-01093 4.000 EACH | 980.00000 3920.00| 1020.00000 4080.00| 980.00000 3920.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0017 801-03290 4.000 EACH | 125.00000 500.00| 113.00000 452.00| 108.00000 432.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 22.000 EACH | 125.00000 2750.00| 90.00000 1980.00| 86.00000 1892.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 284 -3 TABULATION OF BIDS CALL ORDER : 284 CONTRACT ID : SR -31959-A COUNTIES : VARIOUS LETTING DATE : 06/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-2040341 |( 2 ) 35-0918397 |( 3 ) 37-1215990 |MOONROCK INC |RIETH RILEY CONSTRUCTION |HUFF SEALING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06710 50.000 DAY | 40.00000 2000.00| 20.80000 1040.00| 20.00000 1000.00 FLASHING ARROW SIGN | | | 0020 801-06775 LUMP | 107000.00000 107000.00| 197140.00000 197140.00| 340000.00000 340000.00 MAINTAINING TRAFFIC | | | 0021 801-09133 2.000 EACH | 4500.00000 9000.00| 4015.00000 8030.00| 3860.00000 7720.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0022 801-92448 8.000 DAY | 950.00000 7600.00| 22.40000 179.20| 100.00000 800.00 CONSTRUCTION SIGNS, MOBILE | | | 0023 507-07482 310464.000 LFT | 1.45000 450172.80| 0.80000 248371.20| 2.30000 714067.20 CRACKS AND JOINTS IN PCCP, ROUT AND | | | SEAL , LONGITUDINAL CRACKS | | | 0024 507-07482 93139.000 LFT | 1.52000 141571.28| 1.70000 158336.30| 2.30000 214219.70 CRACKS AND JOINTS IN PCCP, ROUT AND | | | SEAL , TRANSVERSE JOINTS | | | SECTION TOTALS | $ 1,498,635.08| $ 1,643,387.45| $ 3,207,076.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,498,635.08| $ 1,643,387.45| $ 3,207,076.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 286 -1 VENDOR RANKING CALL ORDER : 286 CONTRACT ID : SR -31961-A COUNTIES : LAPORTE LETTING DATE : 06/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : CRACK SEALING COMPLETION DATE : 11/13/09 LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE LAPORTE DISTRICT PROJECT(S) : 0900219 0900327 0900329 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040341 MOONROCK INC $ 474,771.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 553,885.15 116.6636% 3 37-1215990 HUFF SEALING CORPORATION $ 1,151,781.25 242.5972% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 286 -2 TABULATION OF BIDS CALL ORDER : 286 CONTRACT ID : SR -31961-A COUNTIES : LAPORTE LETTING DATE : 06/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-2040341 |( 2 ) 35-0918397 |( 3 ) 37-1215990 |MOONROCK INC |RIETH RILEY CONSTRUCTION |HUFF SEALING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CRACK SEALING | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 9430.00000 9430.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 75.00000 75.00| 168.00000 168.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 75.00000 450.00| 112.00000 672.00| 300.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 2500.00000 2500.00| 10770.00000 10770.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , SR 2 | | | 0011 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , SR 21 | | | 0012 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , SR | | | 312 AT US 41 | | | 0013 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , US 12 | | | 0014 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , US 12 | | | AT SCHRAGE AVE | | | 0015 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , US 12 | | | AT SR 249 | | | 0016 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , US 20 | | | 0017 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , US 20 | | | AT SR 249 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 286 -3 TABULATION OF BIDS CALL ORDER : 286 CONTRACT ID : SR -31961-A COUNTIES : LAPORTE LETTING DATE : 06/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-2040341 |( 2 ) 35-0918397 |( 3 ) 37-1215990 |MOONROCK INC |RIETH RILEY CONSTRUCTION |HUFF SEALING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , US 23 | | | 0019 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , US 31 | | | AT US 20 | | | 0020 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , US 41 | | | 0021 110-01001 LUMP | 2500.00000 2500.00| 7420.00000 7420.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , US 6 | | | AT SR 106 | | | 0022 408-07478 13.200 TON | 4200.00000 55440.00| 4285.00000 56562.00| 9375.00000 123750.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , SR 2 | | | 0023 408-07478 6.000 TON | 4500.00000 27000.00| 4285.00000 25710.00| 9375.00000 56250.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , SR 212 | | | 0024 408-07478 6.000 TON | 4500.00000 27000.00| 4285.00000 25710.00| 9375.00000 56250.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , SR 312 AT US 41 | | | 0025 408-07478 5.250 TON | 4500.00000 23625.00| 4285.00000 22496.25| 9375.00000 49218.75 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , US 12 | | | 0026 408-07478 4.000 TON | 4700.00000 18800.00| 4285.00000 17140.00| 9375.00000 37500.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , US 12 AT SCHRAGE AVE | | | 0027 408-07478 3.000 TON | 4800.00000 14400.00| 4285.00000 12855.00| 9375.00000 28125.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , US 12 AT SR 249 | | | 0028 408-07478 8.750 TON | 4500.00000 39375.00| 4285.00000 37493.75| 9375.00000 82031.25 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , US 20 | | | 0029 408-07478 12.600 TON | 4300.00000 54180.00| 4285.00000 53991.00| 9375.00000 118125.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , US 20 AT SR 249 | | | 0030 408-07478 3.650 TON | 4800.00000 17520.00| 4285.00000 15640.25| 9375.00000 34218.75 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , US 231 | | | 0031 408-07478 6.000 TON | 4500.00000 27000.00| 4285.00000 25710.00| 9375.00000 56250.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , US 31 AT US 20 | | | 0032 408-07478 6.000 TON | 4500.00000 27000.00| 4285.00000 25710.00| 9375.00000 56250.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , US 41 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 286 -4 TABULATION OF BIDS CALL ORDER : 286 CONTRACT ID : SR -31961-A COUNTIES : LAPORTE LETTING DATE : 06/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-2040341 |( 2 ) 35-0918397 |( 3 ) 37-1215990 |MOONROCK INC |RIETH RILEY CONSTRUCTION |HUFF SEALING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 408-07478 5.100 TON | 4500.00000 22950.00| 4285.00000 21853.50| 9375.00000 47812.50 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL , US 6 AT SR 106 | | | 0034 628-09408 6.000 MOS | 250.00000 1500.00| 172.00000 1032.00| 340.00000 2040.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0035 628-09409 6.000 MOS | 75.00000 450.00| 56.00000 336.00| 340.00000 2040.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0036 801-01093 4.000 EACH | 1200.00000 4800.00| 468.00000 1872.00| 980.00000 3920.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0037 801-03290 4.000 EACH | 150.00000 600.00| 234.00000 936.00| 108.00000 432.00 CONSTRUCTION SIGN, C | | | 0038 801-06640 22.000 EACH | 125.00000 2750.00| 161.20000 3546.40| 86.00000 1892.00 CONSTRUCTION SIGN, A | | | 0039 801-06710 50.000 DAY | 65.00000 3250.00| 12.48000 624.00| 20.00000 1000.00 FLASHING ARROW SIGN | | | 0040 801-06775 LUMP | 2500.00000 2500.00| 15500.00000 15500.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , SR 2 | | | 0041 801-06775 LUMP | 2500.00000 2500.00| 6893.00000 6893.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , SR 212 | | | 0042 801-06775 LUMP | 2500.00000 2500.00| 6893.00000 6893.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , SR 312 AT US 41 | | | 0043 801-06775 LUMP | 4500.00000 4500.00| 6893.00000 6893.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , US 12 | | | 0044 801-06775 LUMP | 2000.00000 2000.00| 5169.00000 5169.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , US 12 AT SCHRAGE | | | AVE | | | 0045 801-06775 LUMP | 3500.00000 3500.00| 3446.00000 3446.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , US 12 AT SR 249 | | | 0046 801-06775 LUMP | 2500.00000 2500.00| 12061.00000 12061.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , US 20 | | | 0047 801-06775 LUMP | 3000.00000 3000.00| 15508.00000 15508.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , US 20 AT SR 249 | | | 0048 801-06775 LUMP | 2000.00000 2000.00| 5169.00000 5169.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , US 231 | | | 0049 801-06775 LUMP | 3500.00000 3500.00| 6892.00000 6892.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , US 31 AT US 20 | | | 0050 801-06775 LUMP | 2500.00000 2500.00| 6892.00000 6892.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , US 41 | | | 0051 801-06775 LUMP | 2000.00000 2000.00| 5169.00000 5169.00| 21000.00000 21000.00 MAINTAINING TRAFFIC , US 6 AT SR 106 | | | 0052 801-09133 2.000 EACH | 4500.00000 9000.00| 2704.00000 5408.00| 3860.00000 7720.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 286 -5 TABULATION OF BIDS CALL ORDER : 286 CONTRACT ID : SR -31961-A COUNTIES : LAPORTE LETTING DATE : 06/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-2040341 |( 2 ) 35-0918397 |( 3 ) 37-1215990 |MOONROCK INC |RIETH RILEY CONSTRUCTION |HUFF SEALING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 801-92448 8.000 DAY | 1200.00000 9600.00| 13.50000 108.00| 1000.00000 8000.00 CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 474,771.00| $ 553,885.15| $ 1,151,781.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 474,771.00| $ 553,885.15| $ 1,151,781.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 290 -1 VENDOR RANKING CALL ORDER : 290 CONTRACT ID : SR -32064-A COUNTIES : VANDERBURGH LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : PIPE LINING COMPLETION DATE : 10/15/09 LOCATION : AT VARIOUS LOCATIONS ON SR 66 THROUGHOUT VANDERBURGH PROJECT(S) : 0900436 COUNTY ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2097364 INDIANA RELINE INC $ 799,196.00 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 839,005.00 104.9811% 3 35-1526557 MIDWEST MOLE INC $ 877,327.50 109.7763% 4 35-1817574 YARDBERRY LANDSCAPE $ 956,348.00 119.6638% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 290 -2 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : SR -32064-A COUNTIES : VANDERBURGH LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 35-1009310 |( 3 ) 35-1526557 |INDIANA RELINE INC |DEIG BROTHERS LUMBER & CONST |MIDWEST MOLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 1000.00000 1000.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 160.00000 160.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 7.000 MOS | 100.00000 700.00| 210.00000 1470.00| 100.00000 700.00 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 | 20000.00000 20000.00| 15500.00000 15500.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 628-09402 7.000 MOS | 1800.00000 12600.00| 1575.00000 11025.00| 1000.00000 7000.00 FIELD OFFICE, B | | | 0011 725-06859 405.000 LFT | 210.00000 85050.00| 208.00000 84240.00| 241.50000 97807.50 PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0012 725-06864 350.000 LFT | 989.76000 346416.00| 1001.00000 350350.00| 1055.00000 369250.00 PIPE LINER, THERMOPLASTIC, 96 IN. | | | 0013 725-06875 395.000 LFT | 405.00000 159975.00| 470.00000 185650.00| 475.00000 187625.00 PIPE LINER, THERMOPLASTIC, 66 IN. | | | 0014 725-08066 350.000 LFT | 425.00000 148750.00| 499.50000 174825.00| 543.00000 190050.00 PIPE LINER, THERMOPLASTIC, AREA 21.9 | | | SFT. | | | 0015 801-03290 4.000 EACH | 600.00000 2400.00| 145.00000 580.00| 159.50000 638.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 16.000 EACH | 150.00000 2400.00| 120.00000 1920.00| 132.00000 2112.00 CONSTRUCTION SIGN, A | | | 0017 801-06710 40.000 DAY | 25.00000 1000.00| 15.00000 600.00| 1.00000 40.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 4800.00000 4800.00| 11680.00000 11680.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 799,196.00| $ 839,005.00| $ 877,327.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 799,196.00| $ 839,005.00| $ 877,327.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 290 -3 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : SR -32064-A COUNTIES : VANDERBURGH LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( ) |( ) |YARDBERRY LANDSCAPE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 2000.00000 2000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 350.00000 350.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 7.000 MOS | 150.00000 1050.00| | 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 | 41000.00000 41000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 628-09402 7.000 MOS | 2300.00000 16100.00| | FIELD OFFICE, B | | | 0011 725-06859 405.000 LFT | 247.00000 100035.00| | PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0012 725-06864 350.000 LFT | 1160.00000 406000.00| | PIPE LINER, THERMOPLASTIC, 96 IN. | | | 0013 725-06875 395.000 LFT | 460.00000 181700.00| | PIPE LINER, THERMOPLASTIC, 66 IN. | | | 0014 725-08066 350.000 LFT | 559.00000 195650.00| | PIPE LINER, THERMOPLASTIC, AREA 21.9 | | | SFT. | | | 0015 801-03290 4.000 EACH | 522.50000 2090.00| | CONSTRUCTION SIGN, C | | | 0016 801-06640 16.000 EACH | 148.00000 2368.00| | CONSTRUCTION SIGN, A | | | 0017 801-06710 40.000 DAY | 50.00000 2000.00| | FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 6000.00000 6000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 956,348.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 956,348.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : SR -32067-A COUNTIES : CRAWFORD LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : PIPE LINING COMPLETION DATE : 06/01/10 LOCATION : ON I-64 AT VARIOUS LOCATIONS WITHIN CRAWFORD COUNTY PROJECT(S) : 0900434 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1526557 MIDWEST MOLE INC $ 1,605,682.00 100.0000% 2 35-1801998 CLR INC $ 1,647,977.00 102.6341% 3 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 1,817,308.00 113.1798% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 300 -2 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : SR -32067-A COUNTIES : CRAWFORD LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1526557 |( 2 ) 35-1801998 |( 3 ) 35-1009310 |MIDWEST MOLE INC |CLR INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 5828.00000 5828.00| 500.00000 500.00| 6000.00000 6000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 260.00000 520.00| 170.00000 340.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 28.000 MOS | 100.00000 2800.00| 55.00000 1540.00| 225.00000 6300.00 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 | 12000.00000 12000.00| 82490.00000 82490.00| 85000.00000 85000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 628-09402 14.000 MOS | 1738.00000 24332.00| 1300.00000 18200.00| 1680.00000 23520.00 FIELD OFFICE, B | | | 0011 628-09407 14.000 MOS | 220.00000 3080.00| 150.00000 2100.00| 170.00000 2380.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0012 725-06862 125.000 LFT | 302.50000 37812.50| 295.00000 36875.00| 210.00000 26250.00 PIPE LINER, THERMOPLASTIC, AREA 8.9 SFT | | | 0013 725-06874 695.000 LFT | 364.50000 253327.50| 357.00000 248115.00| 363.00000 252285.00 PIPE LINER, THERMOPLASTIC, 60 IN. | | | 0014 725-06876 650.000 LFT | 492.50000 320125.00| 598.00000 388700.00| 522.00000 339300.00 PIPE LINER, THERMOPLASTIC, 72 IN. | | | 0015 725-09640 552.000 LFT | 1656.00000 914112.00| 1521.00000 839592.00| 1845.00000 1018440.00 PIPE LINER, THERMOPLASTIC, 120 IN. | | | 0016 801-03290 28.000 EACH | 415.00000 11620.00| 300.00000 8400.00| 420.00000 11760.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 56.000 EACH | 150.00000 8400.00| 140.00000 7840.00| 152.00000 8512.00 CONSTRUCTION SIGN, A | | | 0018 801-06710 40.000 DAY | 1.00000 40.00| 35.00000 1400.00| 22.40000 896.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 300 -3 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : SR -32067-A COUNTIES : CRAWFORD LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1526557 |( 2 ) 35-1801998 |( 3 ) 35-1009310 |MIDWEST MOLE INC |CLR INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 12000.00000 12000.00| 11700.00000 11700.00| 36320.00000 36320.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 1,605,682.00| $ 1,647,977.00| $ 1,817,308.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,605,682.00| $ 1,647,977.00| $ 1,817,308.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 360 -1 VENDOR RANKING CALL ORDER : 360 CONTRACT ID : SRS-30569-A COUNTIES : LAWRENCE LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/01/10 LOCATION : ON SR 54 FROM SR 58 TO SR 37; ON US 50 FROM 4.09 MILES PROJECT(S) : 0710823 EAST OF SR 37 TO SR 446 0800125 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,338,643.05 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,397,826.86 104.4212% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 360 -2 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SRS-30569-A COUNTIES : LAWRENCE LETTING DATE : 06/24/09 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 | 3000.00000 3000.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 200.00000 400.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 120.00000 2400.00| 100.00000 2000.00| 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 | 56000.00000 56000.00| 69500.00000 69500.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02241 336.000 LFT | 5.15000 1730.40| 4.85000 1629.60| GUARDRAIL, REMOVE | | | 0014 202-93741 10.000 EACH | 180.30000 1803.00| 170.00000 1700.00| GUARD RAIL END TREATMENT, REMOVE | | | 0015 203-02070 379.000 CYS | 27.40000 10384.60| 29.00000 10991.00| BORROW | | | 0016 303-01180 800.000 TON | 20.00000 16000.00| 32.00000 25600.00| COMPACTED AGGREGATE, NO. 53 | | | 0017 304-07490 1175.000 TON | 80.00000 94000.00| 85.00000 99875.00| HMA PATCHING, TYPE B | | | 0018 306-08033 173800.000 SYS | 0.65000 112970.00| 0.23000 39974.00| MILLING, ASPHALT, 1 IN. | | | 0019 306-08043 915.000 SYS | 2.00000 1830.00| 0.50000 457.50| MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 360 -3 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SRS-30569-A COUNTIES : LAWRENCE LETTING DATE : 06/24/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08432 13975.000 SYS | 1.25000 17468.75| 1.00000 13975.00| MILLING, APPROACH | | | 0021 401-06264 LUMP | 3000.00000 3000.00| 3500.00000 3500.00| PROFILOGRAPH, HMA | | | 0022 401-07321 7200.000 TON | 42.00000 302400.00| 48.00000 345600.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0023 401-07328 7500.000 TON | 51.00000 382500.00| 55.00000 412500.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0024 402-07451 800.000 TON | 45.00000 36000.00| 52.00000 41600.00| HMA WEDGE AND LEVEL, TYPE B | | | 0025 406-05520 50.000 TON | 450.00000 22500.00| 420.00000 21000.00| ASPHALT FOR TACK COAT | | | 0026 601-01626 2.000 EACH | 1650.00000 3300.00| 1615.00000 3230.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0027 601-94689 13.000 EACH | 2600.00000 33800.00| 2600.00000 33800.00| GUARDRAIL END TREATMENT, OS | | | 0028 610-07487 1160.000 TON | 66.00000 76560.00| 98.00000 113680.00| HMA FOR APPROACHES, TYPE B | | | 0029 616-02320 180.000 SYS | 2.90000 522.00| 2.00000 360.00| GEOTEXTILES | | | 0030 616-06451 135.000 TON | 21.00000 2835.00| 25.00000 3375.00| RIPRAP, UNIFORM | | | 0031 621-01004 1.000 EACH | 1000.00000 1000.00| 1500.00000 1500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0032 621-06559 900.000 SYS | 2.50000 2250.00| 0.95000 855.00| MULCHED SEEDING, R | | | 0033 628-09402 10.000 MOS | 1500.00000 15000.00| 1500.00000 15000.00| FIELD OFFICE, B | | | 0034 628-09407 11.000 MOS | 300.00000 3300.00| 200.00000 2200.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 | | | 0035 725-06857 115.000 LFT | 240.00000 27600.00| 233.00000 26795.00| PIPE LINER, THERMOPLASTIC, 24 IN. | | | 0036 725-06867 60.000 LFT | 200.00000 12000.00| 199.00000 11940.00| PIPE LINER, THERMOPLASTIC, 18 IN. | | | 0037 801-03290 9.000 EACH | 200.00000 1800.00| 195.00000 1755.00| CONSTRUCTION SIGN, C | | | 0038 801-06203 5408.000 LFT | 0.75000 4056.00| 0.50000 2704.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0039 801-06207 5388.000 LFT | 1.35000 7273.80| 1.43000 7704.84| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 360 -4 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : SRS-30569-A COUNTIES : LAWRENCE LETTING DATE : 06/24/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06640 68.000 EACH | 130.00000 8840.00| 140.00000 9520.00| CONSTRUCTION SIGN, A | | | 0041 801-06775 LUMP | 29700.00000 29700.00| 18000.00000 18000.00| MAINTAINING TRAFFIC | | | 0042 802-05702 22.000 LFT | 9.40000 206.80| 9.00000 198.00| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0043 802-07060 1.000 EACH | 137.00000 137.00| 130.00000 130.00| SIGN, SHEET, RELOCATE | | | 0044 808-06712 5495.000 LFT | 0.10000 549.50| 0.16000 879.20| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0045 808-06713 112706.000 LFT | 0.10000 11270.60| 0.11000 12397.66| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0046 808-06714 78646.000 LFT | 0.10000 7864.60| 0.11000 8651.06| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0047 808-75297 12.000 LFT | 39.75000 477.00| 33.00000 396.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0048 808-75996 1348.000 EACH | 4.00000 5392.00| 3.75000 5055.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0049 808-75998 1364.000 EACH | 13.50000 18414.00| 12.75000 17391.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,338,643.05| $ 1,397,826.86| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,338,643.05| $ 1,397,826.86| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 370 -1 VENDOR RANKING CALL ORDER : 370 CONTRACT ID : SRS-30686-A COUNTIES : POSEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/10/10 LOCATION : ON SR 62 AT THE ILLINOIS STATE LINE TO 1.96 MILES EAST OF PROJECT(S) : 0800086 SR 69 (RP 000+0000 TO 006+0061) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 J H RUDOLPH & COMPANY $ 1,571,712.39 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,663,000.00 105.8082% 3 35-1139301 E & B PAVING INC $ 1,712,540.00 108.9601% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 370 -2 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : SRS-30686-A COUNTIES : POSEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-2040801 |( 3 ) 35-1139301 |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5700.00000 5700.00| 4500.00000 4500.00| 4300.00000 4300.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 120.00000 240.00| 100.00000 200.00| 75.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 60.00000 1200.00| 60.00000 1200.00| 75.00000 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 109-08440 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 | 78000.00000 78000.00| 83250.00000 83250.00| 85000.00000 85000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 213-08068 5.000 EACH | 43.75000 218.75| 170.00000 850.00| 43.75000 218.75 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0013 213-09269 20.000 CYS | 115.00000 2300.00| 225.00000 4500.00| 115.00000 2300.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0014 301-07448 111.000 TON | 95.00000 10545.00| 46.00000 5106.00| 30.00000 3330.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0015 304-07783 1175.000 TON | 130.00000 152750.00| 125.00000 146875.00| 160.00000 188000.00 HMA PATCHING, TYPE D | | | 0016 306-08034 58666.000 SYS | 0.20000 11733.20| 0.18000 10559.88| 0.48000 28159.68 MILLING, ASPHALT, 1 1/2 IN. | | | 0017 306-08042 68531.000 SYS | 0.25000 17132.75| 0.24000 16447.44| 0.63000 43174.53 MILLING, SCARIFICATION/PROFILE | | | 0018 306-08043 873.000 SYS | 2.80000 2444.40| 2.25000 1964.25| 0.63000 549.99 MILLING, TRANSITION | | | 0019 306-08432 4466.000 SYS | 2.40000 10718.40| 3.25000 14514.50| 0.63000 2813.58 MILLING, APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 370 -3 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : SRS-30686-A COUNTIES : POSEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-2040801 |( 3 ) 35-1139301 |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 401-06264 LUMP | 6000.00000 6000.00| 1200.00000 1200.00| 4500.00000 4500.00 PROFILOGRAPH, HMA | | | 0021 401-07353 11226.000 TON | 72.00000 808272.00| 79.00000 886854.00| 78.00000 875628.00 QC/QA-HMA, 4, 76, SURFACE, 12.5 mm | | | 0022 402-07784 2782.000 TON | 70.50000 196131.00| 79.00000 219778.00| 78.00000 216996.00 HMA SURFACE, TYPE D | | | 0023 406-05520 63.000 TON | 1.00000 63.00| 450.00000 28350.00| 400.00000 25200.00 ASPHALT FOR TACK COAT | | | 0024 601-92948 2000.000 LFT | 5.35000 10700.00| 5.35000 10700.00| 5.35000 10700.00 GUARDRAIL, ADJUST HEIGHT | | | 0025 610-07788 451.000 TON | 152.00000 68552.00| 100.00000 45100.00| 126.00000 56826.00 HMA FOR APPROACHES, TYPE D | | | 0026 628-09402 10.000 MOS | 1900.00000 19000.00| 1425.00000 14250.00| 2350.00000 23500.00 FIELD OFFICE, B | | | 0027 628-09407 20.000 MOS | 230.00000 4600.00| 250.00000 5000.00| 215.00000 4300.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | 0028 725-06874 125.000 LFT | 360.50000 45062.50| 380.00000 47500.00| 360.50000 45062.50 PIPE LINER, THERMOPLASTIC, 60 IN. | | | 0029 725-08079 65.000 LFT | 330.50000 21482.50| 510.00000 33150.00| 330.50000 21482.50 PIPE LINER, THERMOPLASTIC, AREA 14.7 | | | SFT. | | | 0030 801-03290 3.000 EACH | 165.00000 495.00| 165.00000 495.00| 165.00000 495.00 CONSTRUCTION SIGN, C | | | 0031 801-06203 3496.000 LFT | 0.66000 2307.36| 0.50000 1748.00| 0.25000 874.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0032 801-06207 3496.000 LFT | 1.60000 5593.60| 1.25000 4370.00| 1.42000 4964.32 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0033 801-06640 24.000 EACH | 125.00000 3000.00| 125.00000 3000.00| 125.00000 3000.00 CONSTRUCTION SIGN, A | | | 0034 801-06775 LUMP | 54000.00000 54000.00| 39016.20000 39016.20| 28469.12000 28469.12 MAINTAINING TRAFFIC | | | 0035 805-02503 122.000 LFT | 1.00000 122.00| 1.00000 122.00| 0.65000 79.30 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0036 805-78795 44.000 LFT | 12.00000 528.00| 12.00000 528.00| 9.25000 407.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0037 805-92951 1.000 EACH | 180.00000 180.00| 200.00000 200.00| 157.00000 157.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0038 808-01296 1.000 EACH | 295.00000 295.00| 295.00000 295.00| 295.00000 295.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORDS (STOP AHEAD) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 370 -4 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : SRS-30686-A COUNTIES : POSEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-2040801 |( 3 ) 35-1139301 |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-04723 504.000 LFT | 4.25000 2142.00| 4.25000 2142.00| 4.25000 2142.00 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 4 | | | IN. | | | 0040 808-06712 5402.000 LFT | 0.13000 702.26| 0.13000 702.26| 0.13000 702.26 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0041 808-06713 69924.000 LFT | 0.13000 9090.12| 0.13000 9090.12| 0.13000 9090.12 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0042 808-06714 33030.000 LFT | 0.13000 4293.90| 0.13000 4293.90| 0.13000 4293.90 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0043 808-75278 98.000 LFT | 2.00000 196.00| 1.98000 194.04| 1.98000 194.04 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0044 808-75297 13.000 LFT | 4.00000 52.00| 3.96000 51.48| 3.96000 51.48 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75996 705.000 EACH | 6.50000 4582.50| 5.25000 3701.25| 3.45000 2432.25 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0046 808-75998 708.000 EACH | 15.00000 10620.00| 14.90000 10549.20| 14.90000 10549.20 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0047 808-92027 489.000 LFT | 1.35000 660.15| 1.32000 645.48| 1.32000 645.48 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 1,571,712.39| $ 1,663,000.00| $ 1,712,540.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,571,712.39| $ 1,663,000.00| $ 1,712,540.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 374 -1 VENDOR RANKING CALL ORDER : 374 CONTRACT ID : SRS-30772-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 10/23/09 LOCATION : ON US 24 FROM WEST JUNCTION OF SR 9 TO 1.56 MILES EAST OF PROJECT(S) : 0800162 EAST JUNCTION OF SR 9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,202,419.00 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,316,144.84 105.1637% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 374 -2 TABULATION OF BIDS CALL ORDER : 374 CONTRACT ID : SRS-30772-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 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 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 1200.00000 1200.00| 2500.00000 2500.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 120.00000 240.00| 80.00000 160.00| RADIO | | | 0003 105-08520 1.000 EACH | 120.00000 120.00| 80.00000 80.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 90.00000 540.00| 36.00000 216.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 12.000 MOS | 90.00000 1080.00| 36.00000 432.00| RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 110000.00000 110000.00| 115000.00000 115000.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 3825.000 LFT | 2.30000 8797.50| 2.30000 8797.50| GUARDRAIL, REMOVE | | | 0015 202-02271 7.000 EACH | 175.00000 1225.00| 150.00000 1050.00| HEADWALL, REMOVE | | | 0016 202-02279 3400.000 LFT | 1.00000 3400.00| 7.54000 25636.00| CURB AND GUTTER, REMOVE | | | 0017 202-90277 42.000 EACH | 175.00000 7350.00| 175.00000 7350.00| DETECTOR HOUSING, REMOVE | | | 0018 202-94810 7.000 EACH | 110.00000 770.00| 150.00000 1050.00| CURB TURNOUT, REMOVE | | | 0019 203-02070 250.000 CYS | 1.00000 250.00| 0.01000 2.50| BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 374 -3 TABULATION OF BIDS CALL ORDER : 374 CONTRACT ID : SRS-30772-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 203-08607 4025.000 LFT | 1.00000 4025.00| 3.38000 13604.50| LINEAR GRADING | | | 0021 205-06933 1.000 EACH | 125.00000 125.00| 125.00000 125.00| TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06934 1.600 TON | 100.00000 160.00| 360.00000 576.00| TEMPORARY MULCHING | | | 0023 205-06937 4000.000 LFT | 1.45000 5800.00| 1.35000 5400.00| TEMPORARY SILT FENCE | | | 0024 207-08263 3800.000 SYS | 5.00000 19000.00| 16.83000 63954.00| SUBGRADE TREATMENT, TYPE IA , AGGREGATE | | | OPTION ONLY | | | 0025 211-09265 150.000 CYS | 12.00000 1800.00| 15.00000 2250.00| STRUCTURE BACKFILL, TYPE 2 | | | 0026 213-09269 20.000 CYS | 145.00000 2900.00| 150.00000 3000.00| FLOWABLE BACKFILL, NON-REMOVABLE | | | 0027 301-07448 1270.000 TON | 7.00000 8890.00| 13.54000 17195.80| COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-07449 1400.000 TON | 15.00000 21000.00| 5.00000 7000.00| COMPACTED AGGREGATE, NO. 73 | | | 0029 304-07491 250.000 TON | 41.00000 10250.00| 92.99000 23247.50| HMA PATCHING, TYPE C , FULL DEPTH | | | 0030 304-07491 1700.000 TON | 41.00000 69700.00| 72.92000 123964.00| HMA PATCHING, TYPE C , PARTIAL DEPTH | | | 0031 304-07494 960.000 TON | 41.00000 39360.00| 58.52000 56179.20| WIDENING WITH HMA, TYPE C | | | 0032 306-08034 260000.000 SYS | 0.15000 39000.00| 0.01000 2600.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0033 306-08432 12000.000 SYS | 1.00000 12000.00| 0.01000 120.00| MILLING, APPROACH | | | 0034 401-06264 LUMP | 5000.00000 5000.00| 2500.00000 2500.00| PROFILOGRAPH, HMA | | | 0035 401-07320 4100.000 TON | 48.00000 196800.00| 51.33000 210453.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0036 401-07328 18000.000 TON | 62.00000 1116000.00| 52.60000 946800.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0037 406-05520 75.000 TON | 50.00000 3750.00| 10.00000 750.00| ASPHALT FOR TACK COAT | | | 0038 601-07050 2.000 EACH | 1900.00000 3800.00| 1900.00000 3800.00| GUARDRAIL END TREATMENT, OS, RESET | | | 0039 601-09238 306.000 EACH | 95.00000 29070.00| 95.00000 29070.00| HAND DIG GUARDRAIL POST HOLES | | | 0040 601-92948 50.000 LFT | 9.00000 450.00| 9.00000 450.00| GUARDRAIL, ADJUST HEIGHT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 374 -4 TABULATION OF BIDS CALL ORDER : 374 CONTRACT ID : SRS-30772-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-99105 3825.000 LFT | 15.80000 60435.00| 15.80000 60435.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0042 605-94811 1.000 EACH | 1400.00000 1400.00| 1096.13000 1096.13| CURB TURNOUT | | | 0043 606-07484 45000.000 LFT | 0.20000 9000.00| 0.01000 450.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0044 607-95754 20.000 LFT | 27.00000 540.00| 12.83000 256.60| PAVED SIDE DITCH, BREAK | | | 0045 610-07488 1000.000 TON | 80.00000 80000.00| 66.62000 66620.00| HMA FOR APPROACHES, TYPE C | | | 0046 615-06525 1.000 EACH | 300.00000 300.00| 290.39000 290.39| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0047 615-06527 1.000 EACH | 300.00000 300.00| 385.53000 385.53| MONUMENT, SECTION CORNER | | | 0048 616-02320 100.000 SYS | 3.25000 325.00| 0.74000 74.00| GEOTEXTILES | | | 0049 616-06405 100.000 TON | 30.00000 3000.00| 44.91000 4491.00| RIPRAP, REVETMENT | | | 0050 621-01004 4.000 EACH | 10.00000 40.00| 250.00000 1000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-06559 2200.000 SYS | 1.00000 2200.00| 0.80000 1760.00| MULCHED SEEDING, R | | | 0052 621-06574 100.000 SYS | 19.00000 1900.00| 10.00000 1000.00| SODDING | | | 0053 628-09401 6.000 MOS | 1800.00000 10800.00| 1750.00000 10500.00| FIELD OFFICE, A | | | 0054 628-09407 6.000 MOS | 295.00000 1770.00| 230.00000 1380.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0055 715-05115 20.000 LFT | 20.00000 400.00| 33.57000 671.40| PIPE, TYPE 1, CIRCULAR, 6 IN. | | | 0056 715-05118 220.000 LFT | 20.00000 4400.00| 15.86000 3489.20| PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0057 715-05123 15.000 LFT | 90.00000 1350.00| 117.59000 1763.85| PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0058 715-06696 16.000 LFT | 46.00000 736.00| 44.99000 719.84| PIPE, PVC, 10 IN. | | | 0059 715-08306 500.000 TON | 10.00000 5000.00| 25.00000 12500.00| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0060 715-46000 5.000 EACH | 200.00000 1000.00| 318.12000 1590.60| PIPE END SECTION, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 374 -5 TABULATION OF BIDS CALL ORDER : 374 CONTRACT ID : SRS-30772-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-46020 2.000 EACH | 200.00000 400.00| 387.23000 774.46| PIPE END SECTION, 24 IN. | | | 0062 719-97160 2.000 EACH | 250.00000 500.00| 113.45000 226.90| BEND, 12 IN., 22.5 DEG. | | | 0063 720-03129 1.000 EACH | 1000.00000 1000.00| 895.90000 895.90| INLET AND CASTING, RESET | | | 0064 720-44296 7.000 EACH | 300.00000 2100.00| 291.08000 2037.56| CAP INLET | | | 0065 720-45030 1.000 EACH | 1100.00000 1100.00| 1442.52000 1442.52| INLET, E7 | | | 0066 720-94473 5.000 LFT | 220.00000 1100.00| 364.26000 1821.30| INLET, RECONSTRUCT | | | 0067 725-06857 293.000 LFT | 100.52000 29452.36| 100.52000 29452.36| PIPE LINER, THERMOPLASTIC, 24 IN. | | | 0068 725-06865 337.000 LFT | 113.09000 38111.33| 113.09000 38111.33| PIPE LINER, THERMOPLASTIC, 12 IN. | | | 0069 725-06870 212.000 LFT | 120.40000 25524.80| 120.40000 25524.80| PIPE LINER, THERMOPLASTIC, 30 IN. | | | 0070 725-06872 221.000 LFT | 153.76000 33980.96| 153.76000 33980.96| PIPE LINER, THERMOPLASTIC, 42 IN. | | | 0071 732-07128 1058.000 LFT | 1.50000 1587.00| 1.50000 1587.00| VIDEO INSPECTION | | | 0072 801-01093 10.000 EACH | 475.00000 4750.00| 475.00000 4750.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0073 801-01504 48.000 EACH | 5.00000 240.00| 15.00000 720.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0074 801-03290 3.000 EACH | 500.00000 1500.00| 146.50000 439.50| CONSTRUCTION SIGN, C | | | 0075 801-06203 6900.000 LFT | 0.10000 690.00| 0.01000 69.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0076 801-06207 6900.000 LFT | 0.10000 690.00| 0.01000 69.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0077 801-06211 48.000 EACH | 5.00000 240.00| 25.00000 1200.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0078 801-06216 850.000 LFT | 0.20000 170.00| 0.50000 425.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0079 801-06218 850.000 LFT | 0.20000 170.00| 2.50000 2125.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 374 -6 TABULATION OF BIDS CALL ORDER : 374 CONTRACT ID : SRS-30772-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 801-06640 37.000 EACH | 98.00000 3626.00| 98.00000 3626.00| CONSTRUCTION SIGN, A | | | 0081 801-06710 400.000 DAY | 1.00000 400.00| 0.01000 4.00| FLASHING ARROW SIGN | | | 0082 801-06775 LUMP | 13100.00000 13100.00| 139132.46000 139132.46| MAINTAINING TRAFFIC | | | 0083 801-92448 1000.000 DAY | 0.10000 100.00| 0.01000 10.00| CONSTRUCTION SIGNS, MOBILE | | | 0084 804-06771 50.000 EACH | 40.00000 2000.00| 40.00000 2000.00| DELINEATOR POST, FLEXIBLE | | | 0085 805-78470 16000.000 LFT | 0.75000 12000.00| 0.75000 12000.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0086 805-78785 40.000 EACH | 575.00000 23000.00| 575.00000 23000.00| SIGNAL DETECTOR HOUSING | | | 0087 805-78795 5500.000 LFT | 8.25000 45375.00| 8.25000 45375.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0088 808-06703 97000.000 LFT | 0.10000 9700.00| 0.27000 26190.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0089 808-06705 2025.000 LFT | 0.70000 1417.50| 0.70000 1417.50| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0090 808-75059 16000.000 LFT | 0.30000 4800.00| 1.75000 28000.00| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN. | | | 0091 808-75245 65000.000 LFT | 0.10000 6500.00| 0.27000 17550.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0092 808-75260 1650.000 LFT | 2.50000 4125.00| 2.50000 4125.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0093 808-75297 850.000 LFT | 5.50000 4675.00| 5.50000 4675.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0094 808-75320 48.000 EACH | 50.00000 2400.00| 50.00000 2400.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0095 808-75996 1105.000 EACH | 4.51000 4983.55| 2.75000 3038.75| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0096 808-75998 1105.000 EACH | 11.00000 12155.00| 11.00000 12155.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,202,419.00| $ 2,316,144.84| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,202,419.00| $ 2,316,144.84| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 380 -1 VENDOR RANKING CALL ORDER : 380 CONTRACT ID : SRS-30795-A COUNTIES : WAYNE LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/20/09 LOCATION : ON SR 227 FROM CSX RR TO US 27 PROJECT(S) : 0800177 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 398,200.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 380 -2 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : SRS-30795-A COUNTIES : WAYNE LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5000.00000 5000.00| | CONSTRUCTION ENGINEERING | | | 0002 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 | 19800.00000 19800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 303-07449 1418.000 TON | 10.75000 15243.50| | COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07490 250.000 TON | 160.00000 40000.00| | HMA PATCHING, TYPE B | | | 0012 306-08043 1412.000 SYS | 5.50000 7766.00| | MILLING, TRANSITION | | | 0013 401-06264 LUMP | 1800.00000 1800.00| | PROFILOGRAPH, HMA | | | 0015 406-05520 12.000 TON | 700.00000 8400.00| | ASPHALT FOR TACK COAT | | | 0016 610-07488 296.000 TON | 133.00000 39368.00| | HMA FOR APPROACHES, TYPE C | | | 0020 615-06520 7.000 EACH | 630.00000 4410.00| | MONUMENT, RE-ESTABLISH | | | 0021 628-09402 5.000 MOS | 1500.00000 7500.00| | FIELD OFFICE, B | | | 0022 801-03290 4.000 EACH | 155.00000 620.00| | CONSTRUCTION SIGN, C | | | 0023 801-06207 1499.000 LFT | 1.55000 2323.45| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 18.000 EACH | 100.00000 1800.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 380 -3 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : SRS-30795-A COUNTIES : WAYNE LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 801-06775 LUMP | 44728.02000 44728.02| | MAINTAINING TRAFFIC | | | 0026 808-06703 29128.000 LFT | 0.30000 8738.40| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0027 808-75240 1093.000 LFT | 0.30000 327.90| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0028 808-75245 24055.000 LFT | 0.30000 7216.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0029 808-75297 100.000 LFT | 5.00000 500.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75996 355.000 EACH | 5.50000 1952.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0031 808-75998 355.000 EACH | 20.00000 7100.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0032 401-09717 1649.000 TON | 85.75000 141401.75| | QC/QA-HMA, 3, 64, SURFACE, 4.75 mm | | | 0033 306-08042 39265.830 SYS | 0.82000 32197.98| | MILLING, SCARIFICATION/PROFILE | | | SECTION TOTALS | $ 398,200.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 398,200.00| $ 2,316,144.84| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 390 -1 VENDOR RANKING CALL ORDER : 390 CONTRACT ID : SRS-30812-A COUNTIES : WAYNE LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/20/09 LOCATION : ON US 27 FROM 1.12 MILES NORTH OF I-70 AT EAST FORK OF WHITE PROJECT(S) : 0800191 WATER RIVER TO 5.71 MILES NORTH OF I-70 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 895,381.71 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 390 -2 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SRS-30812-A COUNTIES : WAYNE LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2000.00000 2000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 100.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 27.000 MOS | 85.00000 2295.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 44500.00000 44500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 1122.000 TON | 17.00000 19074.00| | COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07490 250.000 TON | 234.50000 58625.00| | HMA PATCHING, TYPE B | | | 0013 306-08043 33600.000 SYS | 0.26000 8736.00| | MILLING, TRANSITION | | | 0015 406-05520 30.000 TON | 610.00000 18300.00| | ASPHALT FOR TACK COAT | | | 0016 610-07486 240.000 TON | 135.00000 32400.00| | HMA FOR APPROACHES, TYPE A | | | 0017 612-04315 43.000 TON | 1610.00000 69230.00| | ASPHALT MATERIAL FOR UNDERSEAL | | | 0018 612-05081 1.000 EACH | 7150.00000 7150.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0019 612-60410 710.000 EACH | 8.60000 6106.00| | DRILLED HOLE FOR UNDERSEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 390 -3 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : SRS-30812-A COUNTIES : WAYNE LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 9.000 MOS | 2000.00000 18000.00| | FIELD OFFICE, B | | | 0021 628-09407 9.000 MOS | 120.00000 1080.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0022 801-03290 2.000 EACH | 174.00000 348.00| | CONSTRUCTION SIGN, C | | | 0023 801-06203 2430.000 LFT | 0.50000 1215.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0024 801-06207 2430.000 LFT | 1.75000 4252.50| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0025 801-06640 40.000 EACH | 130.00000 5200.00| | CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 69206.00000 69206.00| | MAINTAINING TRAFFIC | | | 0027 808-06703 47832.000 LFT | 0.30000 14349.60| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75240 5592.000 LFT | 0.30000 1677.60| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 9335.000 LFT | 0.30000 2800.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 50.000 LFT | 5.80000 290.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75320 10.000 EACH | 47.00000 470.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 5.000 EACH | 67.00000 335.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0033 306-08042 116425.330 SYS | 0.79000 91976.01| | MILLING, SCARIFICATION/PROFILE | | | 0034 401-09717 4803.000 TON | 86.50000 415459.50| | QC/QA-HMA, 3, 64, SURFACE, 4.75 mm | | | SECTION TOTALS | $ 895,381.71| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 895,381.71| $ 2,316,144.84| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 410 -1 VENDOR RANKING CALL ORDER : 410 CONTRACT ID : SRS-30823-A COUNTIES : JAY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : MICROSURFACE COMPLETION DATE : 10/15/09 LOCATION : ON US 27 FROM 1.06 MILES SOUTH OF SR 26 TO CR 100N PROJECT(S) : 0800203 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2688853 STRAWSER CONSTRUCTION INC/ TAMI $ 584,602.40 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 410 -2 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : SRS-30823-A COUNTIES : JAY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD 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 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 | 38122.00000 38122.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07491 40.000 TON | 225.00000 9000.00| | HMA PATCHING, TYPE C | | | 0009 411-09521 96400.000 SYS | 3.95000 380780.00| | MICRO-SURFACING, WARRANTED, MULTIPLE | | | COURSE | | | 0010 628-09401 4.000 MOS | 1800.00000 7200.00| | FIELD OFFICE, A | | | 0011 628-09407 4.000 MOS | 500.00000 2000.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0012 720-44000 7.000 EACH | 1500.00000 10500.00| | CASTING, ADJUST TO GRADE | | | 0013 801-03290 4.000 EACH | 148.00000 592.00| | CONSTRUCTION SIGN, C | | | 0014 801-06207 8000.000 LFT | 0.51000 4080.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0015 801-06640 80.000 EACH | 110.00000 8800.00| | CONSTRUCTION SIGN, A | | | 0016 801-06710 120.000 DAY | 10.00000 1200.00| | FLASHING ARROW SIGN | | | 0017 801-06775 LUMP | 60900.00000 60900.00| | MAINTAINING TRAFFIC | | | 0018 808-04298 2.000 EACH | 350.00000 700.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 410 -3 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : SRS-30823-A COUNTIES : JAY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD 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 808-05866 534.000 SYS | 20.00000 10680.00| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0020 808-06368 5490.000 LFT | 2.00000 10980.00| | TRANSVERSE MARKING, REMOVE | | | 0021 808-06701 860.000 LFT | 0.35000 301.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0022 808-06703 5320.000 LFT | 0.35000 1862.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-06706 1140.000 LFT | 4.50000 5130.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0024 808-06716 24570.000 LFT | 0.32000 7862.40| | LINE, REMOVE | | | 0025 808-75043 4350.000 LFT | 1.15000 5002.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0026 808-75240 2400.000 LFT | 0.35000 840.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0027 808-75245 11930.000 LFT | 0.35000 4175.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75320 45.000 EACH | 50.00000 2250.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0029 808-75325 45.000 EACH | 70.00000 3150.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0030 808-92027 3260.000 LFT | 1.50000 4890.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0031 808-96016 800.000 LFT | 2.00000 1600.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | SECTION TOTALS | $ 584,602.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 584,602.40| $ 2,316,144.84| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 414 -1 VENDOR RANKING CALL ORDER : 414 CONTRACT ID : SRS-31387-A COUNTIES : HUNTINGTON WHITLEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/23/09 LOCATION : ON US 24 FROM 1.66 MILES EAST OF SR 9 TO 0.75 MILE EAST OF PROJECT(S) : 0800975 SR 114 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,710,401.31 100.0000% 2 35-1139301 E & B PAVING INC $ 2,763,887.50 101.9734% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 414 -2 TABULATION OF BIDS CALL ORDER : 414 CONTRACT ID : SRS-31387-A COUNTIES : HUNTINGTON WHITLEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 35000.00000 35000.00| 2300.00000 2300.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 80.00000 160.00| 120.00000 240.00| RADIO | | | 0003 105-08520 1.000 EACH | 80.00000 80.00| 120.00000 120.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 36.00000 216.00| 90.00000 540.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 12.000 MOS | 36.00000 432.00| 90.00000 1080.00| RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 276000.00000 276000.00| 138000.00000 138000.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-90277 11.000 EACH | 175.00000 1925.00| 175.00000 1925.00| DETECTOR HOUSING, REMOVE | | | 0015 301-07448 100.000 TON | 5.00000 500.00| 5.00000 500.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 303-07449 2900.000 TON | 5.00000 14500.00| 25.00000 72500.00| COMPACTED AGGREGATE, NO. 73 | | | 0017 304-07491 800.000 TON | 72.46000 57968.00| 55.00000 44000.00| HMA PATCHING, TYPE C , PARTIAL DEPTH | | | 0018 306-08033 470000.000 SYS | 0.01000 4700.00| 0.15000 70500.00| MILLING, ASPHALT, 1 IN. | | | 0019 306-08043 2000.000 SYS | 0.01000 20.00| 0.15000 300.00| MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 414 -3 TABULATION OF BIDS CALL ORDER : 414 CONTRACT ID : SRS-31387-A COUNTIES : HUNTINGTON WHITLEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08432 14375.000 SYS | 0.01000 143.75| 0.15000 2156.25| MILLING, APPROACH | | | 0021 401-06264 LUMP | 75000.00000 75000.00| 9000.00000 9000.00| PROFILOGRAPH, HMA | | | 0022 401-07320 7500.000 TON | 46.96000 352200.00| 42.00000 315000.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0023 401-07328 32000.000 TON | 20.00000 640000.00| 53.50000 1712000.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0024 406-05520 124.000 TON | 10.00000 1240.00| 50.00000 6200.00| ASPHALT FOR TACK COAT | | | 0025 506-06333 400.000 SYS | 107.96000 43184.00| 125.00000 50000.00| PCCP PATCHING, FULL DEPTH | | | 0026 606-07484 115000.000 LFT | 0.01000 1150.00| 0.05000 5750.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0027 610-07488 1762.000 TON | 35.00000 61670.00| 41.00000 72242.00| HMA FOR APPROACHES, TYPE C | | | 0028 612-04315 24.000 TON | 1565.00000 37560.00| 1565.00000 37560.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0029 612-05081 1.000 EACH | 5200.00000 5200.00| 5200.00000 5200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0030 612-60410 496.000 EACH | 7.50000 3720.00| 7.50000 3720.00| DRILLED HOLE FOR UNDERSEAL | | | 0031 615-06520 4.000 EACH | 650.00000 2600.00| 375.00000 1500.00| MONUMENT, RE-ESTABLISH | | | 0032 615-06525 3.000 EACH | 650.00000 1950.00| 400.00000 1200.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0033 628-09401 6.000 MOS | 1750.00000 10500.00| 1800.00000 10800.00| FIELD OFFICE, A | | | 0034 628-09407 6.000 MOS | 230.00000 1380.00| 295.00000 1770.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0035 704-04850 10.000 SYS | 80.00000 800.00| 80.00000 800.00| CONCRETE , GROOVED LINES | | | 0036 801-01093 10.000 EACH | 425.00000 4250.00| 425.00000 4250.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0037 801-01504 12.000 EACH | 15.00000 180.00| 40.00000 480.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0038 801-03290 2.000 EACH | 165.00000 330.00| 165.00000 330.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 414 -4 TABULATION OF BIDS CALL ORDER : 414 CONTRACT ID : SRS-31387-A COUNTIES : HUNTINGTON WHITLEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-06203 32000.000 LFT | 0.01000 320.00| 0.05000 1600.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0040 801-06207 32000.000 LFT | 0.01000 320.00| 0.05000 1600.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0041 801-06211 12.000 EACH | 25.00000 300.00| 45.00000 540.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0042 801-06216 250.000 LFT | 0.50000 125.00| 2.25000 562.50| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0043 801-06218 250.000 LFT | 2.50000 625.00| 5.70000 1425.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0044 801-06640 48.000 EACH | 125.00000 6000.00| 150.00000 7200.00| CONSTRUCTION SIGN, A | | | 0045 801-06710 1000.000 DAY | 0.01000 10.00| 1.00000 1000.00| FLASHING ARROW SIGN | | | 0046 801-06775 LUMP | 886115.81000 886115.81| 18700.00000 18700.00| MAINTAINING TRAFFIC | | | 0047 801-92448 1000.000 DAY | 0.01000 10.00| 0.10000 100.00| CONSTRUCTION SIGNS, MOBILE | | | 0048 804-06771 100.000 EACH | 28.00000 2800.00| 28.00000 2800.00| DELINEATOR POST, FLEXIBLE | | | 0049 805-78470 4200.000 LFT | 0.75000 3150.00| 0.75000 3150.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0050 805-78785 11.000 EACH | 575.00000 6325.00| 575.00000 6325.00| SIGNAL DETECTOR HOUSING | | | 0051 805-78795 1500.000 LFT | 8.00000 12000.00| 8.00000 12000.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0052 808-06703 135000.000 LFT | 0.27000 36450.00| 0.27000 36450.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0053 808-06705 900.000 LFT | 0.54000 486.00| 0.54000 486.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0054 808-06716 1200.000 LFT | 0.50000 600.00| 0.50000 600.00| LINE, REMOVE | | | 0055 808-75059 29000.000 LFT | 1.95000 56550.00| 1.30000 37700.00| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN. | | | 0056 808-75245 115000.000 LFT | 0.27000 31050.00| 0.27000 31050.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 414 -5 TABULATION OF BIDS CALL ORDER : 414 CONTRACT ID : SRS-31387-A COUNTIES : HUNTINGTON WHITLEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 808-75260 175.000 LFT | 1.65000 288.75| 1.65000 288.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0058 808-75272 150.000 LFT | 3.50000 525.00| 3.50000 525.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 24 IN. | | | 0059 808-75297 250.000 LFT | 3.50000 875.00| 3.50000 875.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0060 808-75320 12.000 EACH | 70.00000 840.00| 70.00000 840.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0061 808-75996 1750.000 EACH | 0.01000 17.50| 3.00000 5250.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0062 808-75998 1750.000 EACH | 11.00000 19250.00| 11.00000 19250.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0063 207-08267 1350.000 SYS | 8.00000 10800.00| 1.00000 1350.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0064 203-02000 250.000 CYS | 0.01000 2.50| 1.00000 250.00| EXCAVATION, COMMON | | | SECTION TOTALS | $ 2,710,401.31| $ 2,763,887.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,710,401.31| $ 2,763,887.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 420 -1 VENDOR RANKING CALL ORDER : 420 CONTRACT ID : SRS-31965-A COUNTIES : SPENCER LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/01/11 LOCATION : ON SR 245 FROM SR 70 TO 3.50 MILES SOUTH OF SR 162; ON PROJECT(S) : 0800753 SR 161 FROM KENTUCKY STATE LINE TO SR 66 0800766 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 J H RUDOLPH & COMPANY $ 2,448,189.85 100.0000% 2 35-1139301 E & B PAVING INC $ 2,471,375.00 100.9470% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 2,513,000.00 102.6473% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 420 -2 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : SRS-31965-A COUNTIES : SPENCER LETTING DATE : 06/24/09 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 105-06845 LUMP | 10000.00000 10000.00| 8200.00000 8200.00| 7500.00000 7500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 75.00000 150.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 40.000 MOS | 60.00000 2400.00| 75.00000 3000.00| 40.00000 1600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 122000.00000 122000.00| 122450.00000 122450.00| 125032.65000 125032.65 MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02241 212.500 LFT | 2.00000 425.00| 2.00000 425.00| 2.00000 425.00 GUARDRAIL, REMOVE | | | 0014 202-93741 18.000 EACH | 160.00000 2880.00| 160.00000 2880.00| 420.00000 7560.00 GUARD RAIL END TREATMENT, REMOVE | | | 0015 302-06464 1.400 CYS | 50.00000 70.00| 50.00000 70.00| 60.00000 84.00 SUBBASE FOR PCCP | | | 0016 303-01180 2594.000 TON | 18.00000 46692.00| 35.00000 90790.00| 27.00000 70038.00 COMPACTED AGGREGATE, NO. 53 | | | 0017 304-07490 100.000 TON | 100.00000 10000.00| 100.00000 10000.00| 100.00000 10000.00 HMA PATCHING, TYPE B | | | 0018 304-07491 1200.000 TON | 125.00000 150000.00| 145.00000 174000.00| 100.00000 120000.00 HMA PATCHING, TYPE C , FULL DEPTH | | | 0019 304-07491 2100.000 TON | 90.00000 189000.00| 100.00000 210000.00| 105.00000 220500.00 HMA PATCHING, TYPE C , PARTIAL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 420 -3 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : SRS-31965-A COUNTIES : SPENCER LETTING DATE : 06/24/09 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 306-08033 79000.000 SYS | 0.30000 23700.00| 0.42000 33180.00| 0.30000 23700.00 MILLING, ASPHALT, 1 IN. | | | 0021 306-08036 2600.000 SYS | 0.40000 1040.00| 0.42000 1092.00| 0.30000 780.00 MILLING, ASPHALT, 2 IN. | | | 0022 306-08042 130000.000 SYS | 0.50000 65000.00| 0.42000 54600.00| 0.38000 49400.00 MILLING, SCARIFICATION/PROFILE | | | 0023 306-08043 6050.000 SYS | 0.85000 5142.50| 0.42000 2541.00| 0.32000 1936.00 MILLING, TRANSITION | | | 0024 306-08432 13600.000 SYS | 0.85000 11560.00| 0.42000 5712.00| 0.50000 6800.00 MILLING, APPROACH | | | 0025 401-06264 LUMP | 6000.00000 6000.00| 7600.00000 7600.00| 5000.00000 5000.00 PROFILOGRAPH, HMA | | | 0026 401-07321 6750.000 TON | 53.00000 357750.00| 58.50000 394875.00| 56.00000 378000.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0027 401-07347 15200.000 TON | 65.00000 988000.00| 60.50000 919600.00| 69.00000 1048800.00 QC/QA-HMA, 3, 70, SURFACE, 12.5 mm | | | 0028 402-07451 400.000 TON | 70.00000 28000.00| 90.00000 36000.00| 75.00000 30000.00 HMA WEDGE AND LEVEL, TYPE B | | | 0029 406-05520 65.500 TON | 450.00000 29475.00| 400.00000 26200.00| 500.00000 32750.00 ASPHALT FOR TACK COAT | | | 0030 503-03489 9.000 EACH | 10.00000 90.00| 10.00000 90.00| 30.00000 270.00 RETROFITTED TIE BARS | | | 0031 506-06333 8.000 SYS | 150.00000 1200.00| 150.00000 1200.00| 175.00000 1400.00 PCCP PATCHING, FULL DEPTH | | | 0032 601-01701 1.000 EACH | 1840.00000 1840.00| 1840.00000 1840.00| 1840.00000 1840.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0033 601-01848 2.000 EACH | 4030.00000 8060.00| 2015.00000 4030.00| 2015.00000 4030.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0034 601-05585 1.000 EACH | 2365.00000 2365.00| 2365.00000 2365.00| 2365.00000 2365.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 8 | | | 0035 601-94689 18.000 EACH | 3207.00000 57726.00| 2620.00000 47160.00| 3300.00000 59400.00 GUARDRAIL END TREATMENT, OS | | | 0036 610-07487 370.000 TON | 95.00000 35150.00| 125.00000 46250.00| 75.00000 27750.00 HMA FOR APPROACHES, TYPE B | | | 0037 610-07488 1050.000 TON | 80.00000 84000.00| 105.00000 110250.00| 90.00000 94500.00 HMA FOR APPROACHES, TYPE C | | | 0038 628-09402 20.000 MOS | 1500.00000 30000.00| 1000.00000 20000.00| 2400.00000 48000.00 FIELD OFFICE, B | | | 0039 628-09407 20.000 MOS | 230.00000 4600.00| 100.00000 2000.00| 125.00000 2500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 420 -4 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : SRS-31965-A COUNTIES : SPENCER LETTING DATE : 06/24/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-03290 6.000 EACH | 325.00000 1950.00| 295.00000 1770.00| 295.00000 1770.00 CONSTRUCTION SIGN, C | | | 0042 801-06640 61.000 EACH | 270.00000 16470.00| 245.00000 14945.00| 245.00000 14945.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 93500.00000 93500.00| 60484.65000 60484.65| 57000.00000 57000.00 MAINTAINING TRAFFIC | | | 0044 805-02327 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 200.00000 200.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0045 805-78470 366.000 LFT | 0.50000 183.00| 0.50000 183.00| 0.50000 183.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0046 805-78795 132.000 LFT | 8.00000 1056.00| 8.00000 1056.00| 8.00000 1056.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0047 808-04298 2.000 EACH | 325.00000 650.00| 325.00000 650.00| 325.00000 650.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0048 808-06712 14900.000 LFT | 0.13000 1937.00| 0.13000 1937.00| 0.13000 1937.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0049 808-06713 137600.000 LFT | 0.13000 17888.00| 0.13000 17888.00| 0.13000 17888.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0050 808-06714 42600.000 LFT | 0.13000 5538.00| 0.13000 5538.00| 0.13000 5538.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0051 808-75297 121.000 LFT | 3.85000 465.85| 3.85000 465.85| 3.85000 465.85 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0052 808-75996 1269.000 EACH | 1.50000 1903.50| 1.50000 1903.50| 1.50000 1903.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0053 808-75998 1285.000 EACH | 11.00000 14135.00| 11.00000 14135.00| 11.00000 14135.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0054 801-06207 6900.000 LFT | 1.86000 12834.00| 1.59000 10971.00| 1.40000 9660.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0055 801-06203 6900.000 LFT | 0.74000 5106.00| 0.10000 690.00| 0.50000 3450.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 2,448,189.85| $ 2,471,375.00| $ 2,513,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,448,189.85| $ 2,471,375.00| $ 2,513,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 430 -1 VENDOR RANKING CALL ORDER : 430 CONTRACT ID : SRS-31969-A COUNTIES : GIBSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/31/10 LOCATION : ON SR 168 FROM US 41 TO SR 57 PROJECT(S) : 0800817 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 J H RUDOLPH & COMPANY $ 1,519,563.28 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,574,000.00 103.5824% 3 35-1139301 E & B PAVING INC $ 1,582,500.00 104.1418% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 430 -2 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : SRS-31969-A COUNTIES : GIBSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-2040801 |( 3 ) 35-1139301 |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 4500.00000 4500.00| 6502.00000 6502.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 75.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 26.000 MOS | 60.00000 1560.00| 60.00000 1560.00| 75.00000 1950.00 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 | 75900.00000 75900.00| 78700.00000 78700.00| 78775.00000 78775.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 200.000 LFT | 2.30000 460.00| 2.30000 460.00| 2.30000 460.00 GUARDRAIL, REMOVE | | | 0013 202-93741 11.000 EACH | 160.00000 1760.00| 400.00000 4400.00| 525.40000 5779.40 GUARD RAIL END TREATMENT, REMOVE | | | 0014 203-02070 275.000 CYS | 1.00000 275.00| 20.00000 5500.00| 64.00000 17600.00 BORROW | | | 0015 303-01180 3800.000 TON | 15.00000 57000.00| 22.50000 85500.00| 15.00000 57000.00 COMPACTED AGGREGATE, NO. 53 | | | 0016 304-07490 250.000 TON | 130.00000 32500.00| 130.00000 32500.00| 120.00000 30000.00 HMA PATCHING, TYPE B | | | 0017 306-08033 144000.000 SYS | 0.22000 31680.00| 0.14000 20160.00| 0.54000 77760.00 MILLING, ASPHALT, 1 IN. | | | 0018 306-08043 1190.000 SYS | 2.00000 2380.00| 1.80000 2142.00| 0.54000 642.60 MILLING, TRANSITION | | | 0019 306-08432 11000.000 SYS | 1.50000 16500.00| 3.20000 35200.00| 0.54000 5940.00 MILLING, APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 430 -3 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : SRS-31969-A COUNTIES : GIBSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-2040801 |( 3 ) 35-1139301 |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 401-06264 LUMP | 6300.00000 6300.00| 600.00000 600.00| 5000.00000 5000.00 PROFILOGRAPH, HMA | | | 0021 401-07339 16500.000 TON | 50.50000 833250.00| 52.00000 858000.00| 51.00000 841500.00 QC/QA-HMA, 2, 64, SURFACE, 12.5 mm | | | 0022 402-07451 700.000 TON | 60.50000 42350.00| 65.00000 45500.00| 51.00000 35700.00 HMA WEDGE AND LEVEL, TYPE B | | | 0023 406-05520 40.000 TON | 540.00000 21600.00| 600.00000 24000.00| 455.00000 18200.00 ASPHALT FOR TACK COAT | | | 0024 601-01625 1.000 EACH | 1610.00000 1610.00| 1610.00000 1610.00| 1610.00000 1610.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0025 601-01700 6.000 EACH | 1960.00000 11760.00| 1960.00000 11760.00| 1960.00000 11760.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0026 601-06037 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 GUARDRAIL END TREATMENT, I | | | 0027 601-94689 11.000 EACH | 3500.00000 38500.00| 2580.00000 28380.00| 2580.00000 28380.00 GUARDRAIL END TREATMENT, OS | | | 0028 610-07487 900.000 TON | 91.00000 81900.00| 79.00000 71100.00| 95.00000 85500.00 HMA FOR APPROACHES, TYPE B | | | 0029 628-09402 13.000 MOS | 1765.00000 22945.00| 1500.00000 19500.00| 1500.00000 19500.00 FIELD OFFICE, B | | | 0030 628-09407 13.000 MOS | 230.00000 2990.00| 250.00000 3250.00| 100.00000 1300.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1, EACH | | | 0031 725-08637 75.000 LFT | 1800.00000 135000.00| 1750.00000 131250.00| 1735.33000 130149.75 PIPE LINER, THERMOPLASTIC, AREA 60.5 | | | SFT. | | | 0032 801-03290 7.000 EACH | 290.00000 2030.00| 279.00000 1953.00| 225.00000 1575.00 CONSTRUCTION SIGN, C | | | 0033 801-06203 19600.000 LFT | 0.01000 196.00| 0.50000 9800.00| 0.01000 196.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0034 801-06207 19600.000 LFT | 0.01000 196.00| 1.15000 22540.00| 0.01000 196.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06640 41.000 EACH | 115.00000 4715.00| 105.00000 4305.00| 195.00000 7995.00 CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 60500.00000 60500.00| 36518.50000 36518.50| 80295.35000 80295.35 MAINTAINING TRAFFIC | | | 0037 805-02327 1.000 EACH | 180.00000 180.00| 180.00000 180.00| 180.00000 180.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0038 805-78470 125.000 LFT | 1.00000 125.00| 1.00000 125.00| 1.00000 125.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 430 -4 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : SRS-31969-A COUNTIES : GIBSON LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-2040801 |( 3 ) 35-1139301 |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 805-78795 50.000 LFT | 12.00000 600.00| 12.00000 600.00| 12.00000 600.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0040 808-06712 12000.000 LFT | 0.22000 2640.00| 0.22000 2640.00| 0.13000 1560.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0041 808-06713 100000.000 LFT | 0.13000 13000.00| 0.12000 12000.00| 0.13000 13000.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0042 808-06714 20000.000 LFT | 0.12000 2400.00| 0.12000 2400.00| 0.13000 2600.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0043 808-75996 826.000 EACH | 1.28000 1057.28| 6.25000 5162.50| 3.65000 3014.90 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0044 808-75998 827.000 EACH | 11.00000 9097.00| 11.00000 9097.00| 11.00000 9097.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,519,563.28| $ 1,574,000.00| $ 1,582,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,519,563.28| $ 1,574,000.00| $ 1,582,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 440 -1 VENDOR RANKING CALL ORDER : 440 CONTRACT ID : SRS-31970-A COUNTIES : POSEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/01/10 LOCATION : ON SR 69 FROM 2.48 MILES SOUTH OF WEST JUNCTION OF SR 66 TO PROJECT(S) : 0800821 0.10 MILE NORTH OF I-64 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,323,000.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 1,358,551.85 102.6872% 3 35-1139301 E & B PAVING INC $ 1,363,000.00 103.0234% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 440 -2 TABULATION OF BIDS CALL ORDER : 440 CONTRACT ID : SRS-31970-A COUNTIES : POSEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1139301 |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 4100.00000 4100.00| 2800.00000 2800.00| 5600.00000 5600.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 120.00000 240.00| 75.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 30.000 MOS | 60.00000 1800.00| 60.00000 1800.00| 75.00000 2250.00 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 | 65900.00000 65900.00| 67000.00000 67000.00| 68150.00000 68150.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-93741 4.000 EACH | 400.00000 1600.00| 250.00000 1000.00| 160.00000 640.00 GUARD RAIL END TREATMENT, REMOVE | | | 0013 304-07491 1.500 TON | 1700.00000 2550.00| 400.00000 600.00| 750.00000 1125.00 HMA PATCHING, TYPE C | | | 0014 306-08033 143820.000 SYS | 0.22000 31640.40| 0.20000 28764.00| 0.58000 83415.60 MILLING, ASPHALT, 1 IN. | | | 0015 306-08041 75.000 SYS | 8.00000 600.00| 5.00000 375.00| 30.00000 2250.00 MILLING, PCCP | | | 0016 306-08043 500.000 SYS | 1.75000 875.00| 1.80000 900.00| 0.58000 290.00 MILLING, TRANSITION | | | 0017 306-08432 2865.600 SYS | 3.00000 8596.80| 1.09000 3123.50| 0.58000 1662.05 MILLING, APPROACH | | | 0018 401-06264 LUMP | 600.00000 600.00| 6000.00000 6000.00| 4500.00000 4500.00 PROFILOGRAPH, HMA | | | 0019 401-07328 11978.600 TON | 69.20000 828919.12| 67.40000 807357.64| 68.00000 814544.80 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 440 -3 TABULATION OF BIDS CALL ORDER : 440 CONTRACT ID : SRS-31970-A COUNTIES : POSEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1139301 |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07452 253.500 TON | 90.00000 22815.00| 90.00000 22815.00| 82.50000 20913.75 HMA WEDGE AND LEVEL, TYPE C | | | 0021 404-05512 97311.700 SYS | 1.10000 107042.87| 1.35000 131370.80| 1.45000 141101.97 SEAL COAT, 3 | | | 0022 406-05520 48.700 TON | 500.00000 24350.00| 650.00000 31655.00| 400.00000 19480.00 ASPHALT FOR TACK COAT | | | 0023 601-94689 4.000 EACH | 4000.00000 16000.00| 3400.00000 13600.00| 3500.00000 14000.00 GUARDRAIL END TREATMENT, OS | | | 0024 601-99105 150.000 LFT | 19.30000 2895.00| 18.00000 2700.00| 19.30000 2895.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0025 602-06729 74.000 EACH | 6.50000 481.00| 8.90000 658.60| 6.50000 481.00 BARRIER DELINEATOR | | | 0026 606-07484 87322.000 LFT | 0.12000 10478.64| 0.14000 12225.08| 0.01000 873.22 MILLED HMA SHOULDER CORRUGATIONS | | | 0027 608-04395 15.900 TON | 85.00000 1351.50| 100.00000 1590.00| 220.00000 3498.00 AGGREGATE FOR SHOULDER DRAINS | | | 0028 610-07488 236.400 TON | 97.00000 22930.80| 140.00000 33096.00| 155.00000 36642.00 HMA FOR APPROACHES, TYPE C | | | 0029 628-09402 15.000 MOS | 1420.00000 21300.00| 1800.00000 27000.00| 1000.00000 15000.00 FIELD OFFICE, B | | | 0030 628-09407 30.000 MOS | 250.00000 7500.00| 220.00000 6600.00| 50.00000 1500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0031 801-03290 7.000 EACH | 225.00000 1575.00| 475.00000 3325.00| 225.00000 1575.00 CONSTRUCTION SIGN, C | | | 0032 801-06203 4673.000 LFT | 0.50000 2336.50| 1.06000 4953.38| 0.01000 46.73 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0033 801-06207 4673.000 LFT | 1.20000 5607.60| 2.34000 10934.82| 1.32000 6168.36 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0034 801-06640 51.000 EACH | 195.00000 9945.00| 135.00000 6885.00| 195.00000 9945.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 23243.75000 23243.75| 42000.00000 42000.00| 10120.05000 10120.05 MAINTAINING TRAFFIC | | | 0036 804-06771 215.000 EACH | 35.00000 7525.00| 32.00000 6880.00| 35.00000 7525.00 DELINEATOR POST, FLEXIBLE | | | 0037 808-06701 1394.000 LFT | 0.28000 390.32| 0.30000 418.20| 0.28000 390.32 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0038 808-75205 99477.000 LFT | 0.28000 27853.56| 0.30000 29843.10| 0.28000 27853.56 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0039 808-75240 4994.000 LFT | 0.28000 1398.32| 0.30000 1498.20| 0.28000 1398.32 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 440 -4 TABULATION OF BIDS CALL ORDER : 440 CONTRACT ID : SRS-31970-A COUNTIES : POSEY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1139301 |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-75245 45643.000 LFT | 0.28000 12780.04| 0.30000 13692.90| 0.28000 12780.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75290 1605.000 LFT | 3.95000 6339.75| 5.90000 9469.50| 3.95000 6339.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0042 808-75320 18.000 EACH | 65.00000 1170.00| 65.00000 1170.00| 65.00000 1170.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 18.000 EACH | 89.00000 1602.00| 70.00000 1260.00| 89.00000 1602.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0044 808-75996 1173.000 EACH | 5.00000 5865.00| 0.41000 480.93| 3.65000 4281.45 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0045 808-75998 1173.000 EACH | 10.99000 12891.27| 11.00000 12903.00| 10.99000 12891.27 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0046 808-92027 14708.000 LFT | 1.22000 17943.76| 0.65000 9560.20| 1.22000 17943.76 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 1,323,000.00| $ 1,358,551.85| $ 1,363,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,323,000.00| $ 1,358,551.85| $ 1,363,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 450 -1 VENDOR RANKING CALL ORDER : 450 CONTRACT ID : SRS-31990-A COUNTIES : DEARBORN LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 09/30/09 LOCATION : ON RIDGE AVENUE FROM JUNCTION OF DECKER AVENUE TO PROJECT(S) : 0900159 JUNCTION OF ROBINSON AVENUE IN TOWN OF GREENDALE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 84,722.50 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 111,225.56 131.2822% 3 13-3003901 BARRETT PAVING MATERIALS $ 113,974.46 134.5268% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 450 -2 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : SRS-31990-A COUNTIES : DEARBORN LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 13-3003901 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |BARRETT PAVING MATERIALS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 750.00000 750.00| 650.00000 650.00| 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 | 3000.00000 3000.00| 10620.00000 10620.00| 9000.00000 9000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 304-07490 50.000 TON | 100.00000 5000.00| 125.00000 6250.00| 125.00000 6250.00 HMA PATCHING, TYPE B | | | 0010 306-08034 6410.000 SYS | 1.00000 6410.00| 0.75000 4807.50| 1.60000 10256.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08043 800.000 SYS | 1.00000 800.00| 1.10000 880.00| 1.60000 1280.00 MILLING, TRANSITION | | | 0012 306-08432 1258.000 SYS | 1.00000 1258.00| 1.10000 1383.80| 2.60000 3270.80 MILLING, APPROACH | | | 0013 401-07321 529.000 TON | 60.00000 31740.00| 67.00000 35443.00| 64.00000 33856.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0014 402-07451 125.000 TON | 60.00000 7500.00| 80.00000 10000.00| 64.00000 8000.00 HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 2.000 TON | 500.00000 1000.00| 350.00000 700.00| 400.00000 800.00 ASPHALT FOR TACK COAT | | | 0016 610-07487 104.000 TON | 100.00000 10400.00| 115.00000 11960.00| 70.00000 7280.00 HMA FOR APPROACHES, TYPE B | | | 0017 628-09401 4.000 MOS | 300.00000 1200.00| 1400.00000 5600.00| 1250.00000 5000.00 FIELD OFFICE, A | | | 0018 720-44000 20.000 EACH | 100.00000 2000.00| 275.00000 5500.00| 375.00000 7500.00 CASTING, ADJUST TO GRADE | | | 0019 801-03290 4.000 EACH | 225.00000 900.00| 215.00000 860.00| 215.00000 860.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 450 -3 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : SRS-31990-A COUNTIES : DEARBORN LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 13-3003901 |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |BARRETT PAVING MATERIALS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06203 2235.000 LFT | 0.10000 223.50| 0.26000 581.10| 1.00000 2235.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0021 801-06207 2235.000 LFT | 0.20000 447.00| 1.10000 2458.50| 1.00000 2235.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 11.000 EACH | 120.00000 1320.00| 111.00000 1221.00| 111.00000 1221.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 4000.00000 4000.00| 7000.00000 7000.00| 7620.00000 7620.00 MAINTAINING TRAFFIC | | | 0024 808-06703 3978.000 LFT | 0.75000 2983.50| 0.54000 2148.12| 0.54000 2148.12 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-74815 300.000 LFT | 2.50000 750.00| 2.35000 705.00| 2.35000 705.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 12 IN. | | | 0026 808-75245 3486.000 LFT | 0.75000 2614.50| 0.59000 2056.74| 0.59000 2056.74 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75297 84.000 LFT | 5.00000 420.00| 4.70000 394.80| 4.70000 394.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 84,722.50| $ 111,225.56| $ 113,974.46 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 84,722.50| $ 111,225.56| $ 113,974.46 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 460 -1 VENDOR RANKING CALL ORDER : 460 CONTRACT ID : SRS-31991-A COUNTIES : DEARBORN LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/03/09 LOCATION : ON OLD US 52 FROM WEST HARRISON CORPORATE LIMITS TO I-74 PROJECT(S) : 0900092 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0844079 PAUL H ROHE COMPANY $ 352,375.15 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 368,636.25 104.6147% 3 13-3003901 BARRETT PAVING MATERIALS $ 393,485.00 111.6665% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 460 -2 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : SRS-31991-A COUNTIES : DEARBORN LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 13-3003901 |PAUL H ROHE COMPANY |DAVE OMARA CONTRACTOR INC |BARRETT PAVING MATERIALS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1750.00000 1750.00| 1000.00000 1000.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 90.00000 270.00| 150.00000 450.00| 100.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 60.00000 1080.00| 50.00000 900.00| 50.00000 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 | 3100.00000 3100.00| 23000.00000 23000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 303-07449 421.000 TON | 20.00000 8420.00| 20.00000 8420.00| 29.00000 12209.00 COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07491 281.000 TON | 105.00000 29505.00| 125.00000 35125.00| 75.00000 21075.00 HMA PATCHING, TYPE C | | | 0013 306-08034 33520.000 SYS | 0.40000 13408.00| 0.50000 16760.00| 0.80000 26816.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0014 306-08043 480.000 SYS | 1.00000 480.00| 1.00000 480.00| 0.80000 384.00 MILLING, TRANSITION | | | 0015 306-08432 600.000 SYS | 1.00000 600.00| 1.00000 600.00| 6.00000 3600.00 MILLING, APPROACH | | | 0016 402-07434 2805.000 TON | 59.00000 165495.00| 55.25000 154976.25| 68.00000 190740.00 HMA SURFACE, TYPE C | | | 0017 402-07452 562.000 TON | 68.00000 38216.00| 55.25000 31050.50| 68.00000 38216.00 HMA WEDGE AND LEVEL, TYPE C | | | 0018 406-05520 12.000 TON | 350.00000 4200.00| 450.00000 5400.00| 400.00000 4800.00 ASPHALT FOR TACK COAT | | | 0019 610-07488 393.000 TON | 95.00000 37335.00| 85.00000 33405.00| 78.00000 30654.00 HMA FOR APPROACHES, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 460 -3 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : SRS-31991-A COUNTIES : DEARBORN LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 13-3003901 |PAUL H ROHE COMPANY |DAVE OMARA CONTRACTOR INC |BARRETT PAVING MATERIALS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 6.000 MOS | 1300.00000 7800.00| 500.00000 3000.00| 1750.00000 10500.00 FIELD OFFICE, B | | | 0021 801-03290 2.000 EACH | 250.00000 500.00| 200.00000 400.00| 199.00000 398.00 CONSTRUCTION SIGN, C | | | 0022 801-06207 6375.000 LFT | 1.25000 7968.75| 0.50000 3187.50| 1.00000 6375.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 22.000 EACH | 150.00000 3300.00| 110.00000 2420.00| 102.00000 2244.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 13220.00000 13220.00| 30000.00000 30000.00| 15600.00000 15600.00 MAINTAINING TRAFFIC | | | 0025 808-06703 25500.000 LFT | 0.30000 7650.00| 0.35000 8925.00| 0.30000 7650.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75240 4035.000 LFT | 0.29000 1170.15| 0.35000 1412.25| 0.30000 1210.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0027 808-75245 18625.000 LFT | 0.29000 5401.25| 0.35000 6518.75| 0.30000 5587.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75996 300.000 EACH | 5.00000 1500.00| 4.00000 1200.00| 7.40000 2220.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 352,375.15| $ 368,636.25| $ 393,485.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 352,375.15| $ 368,636.25| $ 393,485.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -1 VENDOR RANKING CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 10/29/10 LOCATION : ON SR 109 BRIDGE OVER I-70 PROJECT(S) : 0101426 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1609544 SCHUTT-LOOKABILL CO $ 1,773,465.75 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 1,933,926.78 109.0479% 3 35-1917625 MILESTONE CONTRACTORS LP $ 2,073,195.00 116.9008% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,085,028.28 117.5680% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 2,188,000.00 123.3742% 6 90-0177865 HIS CONSTRUCTORS LLC $ 2,193,890.39 123.7064% 7 35-1310611 DUNCAN ROBERTSON INC $ 2,349,849.14 132.5004% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -2 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 5508.00000 5508.00| 5100.00000 5100.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 284.63000 569.26| 200.00000 400.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 138.24000 3317.76| 150.00000 3600.00| 100.00000 2400.00 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 109-08444 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 | 89000.00000 89000.00| 96000.00000 96000.00| 102000.00000 102000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 3278.93000 3278.93| 9500.00000 9500.00| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 156.000 SYS | 21.27000 3318.12| 16.00000 2496.00| 28.00000 4368.00 PAVEMENT REMOVAL | | | 0012 202-02241 865.000 LFT | 4.05000 3503.25| 3.75000 3243.75| 6.00000 5190.00 GUARDRAIL, REMOVE | | | 0013 202-02277 960.000 LFT | 5.22000 5011.20| 9.00000 8640.00| 4.50000 4320.00 GUTTER, LIP, REMOVE | | | 0014 202-51328 LUMP | 143542.55000 143542.55| 85000.00000 85000.00| 200000.00000 200000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 202-91385 1.000 EACH | 208.24000 208.24| 369.25000 369.25| 325.00000 325.00 INLET, REMOVE | | | 0016 202-95027 2.000 EACH | 702.00000 1404.00| 0.01000 0.02| 420.00000 840.00 IMPACT ATTENUATOR, REMOVE | | | 0017 202-96133 8.000 LFT | 27.23000 217.84| 23.40000 187.20| 40.00000 320.00 PIPE, REMOVE | | | 0018 203-02000 858.000 CYS | 24.70000 21192.60| 10.00000 8580.00| 27.00000 23166.00 EXCAVATION, COMMON | | | 0019 203-02070 260.000 CYS | 0.01000 2.60| 16.00000 4160.00| 10.00000 2600.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -3 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 800.000 LFT | 2.32000 1856.00| 2.33000 1864.00| 2.25000 1800.00 TEMPORARY SILT FENCE | | | 0021 206-51230 461.000 CYS | 46.38000 21381.18| 10.00000 4610.00| 27.00000 12447.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 206-93520 500.000 SFT | 30.00000 15000.00| 20.00000 10000.00| 80.00000 40000.00 TEMPORARY SHEET PILING | | | 0023 207-08263 1378.000 SYS | 24.70000 34036.60| 16.00000 22048.00| 17.00000 23426.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 211-06467 42.800 CYS | 60.00000 2568.00| 46.46000 1988.49| 55.00000 2354.00 AGGREGATE FOR END BENT BACKFILL | | | 0025 211-09265 334.000 CYS | 39.08000 13052.72| 42.82000 14301.88| 25.00000 8350.00 STRUCTURE BACKFILL, TYPE 2 | | | 0026 213-09269 20.000 CYS | 142.69000 2853.80| 106.17000 2123.40| 90.00000 1800.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0027 301-07448 398.000 TON | 28.73000 11434.54| 23.39000 9309.22| 22.00000 8756.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-07455 50.000 CYS | 60.00000 3000.00| 86.14000 4307.00| 80.00000 4000.00 DENSE GRADED SUBBASE | | | 0029 303-01180 624.000 TON | 29.68000 18520.32| 22.99000 14345.76| 22.00000 13728.00 COMPACTED AGGREGATE, NO. 53 | | | 0030 306-08042 231.000 SYS | 17.94000 4144.14| 7.74000 1787.94| 1.80000 415.80 MILLING, SCARIFICATION/PROFILE | | | 0031 306-08043 2000.000 SYS | 6.45000 12900.00| 3.58000 7160.00| 1.80000 3600.00 MILLING, TRANSITION | | | 0032 402-07432 79.200 TON | 99.36000 7869.31| 92.00000 7286.40| 130.00000 10296.00 HMA SURFACE, TYPE A | | | 0033 402-07433 184.100 TON | 81.00000 14912.10| 75.00000 13807.50| 78.00000 14359.80 HMA SURFACE, TYPE B | | | 0034 402-07435 237.600 TON | 84.24000 20015.42| 78.00000 18532.80| 98.00000 23284.80 HMA INTERMEDIATE, TYPE A | | | 0035 402-07438 214.800 TON | 92.88000 19950.62| 93.07000 19991.44| 89.00000 19117.20 HMA INTERMEDIATE, TYPE B | | | 0036 406-05520 1.370 TON | 518.40000 710.21| 519.49000 711.70| 650.00000 890.50 ASPHALT FOR TACK COAT | | | 0037 601-01522 4.000 EACH | 2268.00000 9072.00| 2100.00000 8400.00| 1800.00000 7200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0038 601-06233 2.000 EACH | 9072.00000 18144.00| 8400.00000 16800.00| 8800.00000 17600.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0039 601-94689 4.000 EACH | 2570.40000 10281.60| 2380.00000 9520.00| 2425.00000 9700.00 GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 837.500 LFT | 17.28000 14472.00| 16.00000 13400.00| 17.00000 14237.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -4 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-99123 2.000 EACH | 2554.20000 5108.40| 2365.00000 4730.00| 1400.00000 2800.00 GUARDRAIL TRANSITION, GP , REMOVE AND | | | RESET | | | 0042 602-06729 14.000 EACH | 10.80000 151.20| 15.00000 210.00| 14.00000 196.00 BARRIER DELINEATOR | | | 0043 605-06090 56.000 LFT | 35.06000 1963.36| 32.18000 1802.08| 55.00000 3080.00 CURB, INTEGRAL, CONCRETE | | | 0044 605-06140 820.000 LFT | 29.25000 23985.00| 20.13000 16506.60| 30.00000 24600.00 CURB AND GUTTER, CONCRETE | | | 0045 609-06259 300.200 SYS | 81.44000 24448.29| 96.47000 28960.29| 90.00000 27018.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0046 616-02320 95.000 SYS | 2.00000 190.00| 5.07000 481.65| 2.25000 213.75 GEOTEXTILES | | | 0047 616-51367 334.000 SYS | 53.20000 17768.80| 83.23000 27798.82| 75.00000 25050.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0048 619-09423 11371.000 SFT | 4.28000 48667.88| 4.00000 45484.00| 3.90000 44346.90 CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0049 619-09434 11371.000 SFT | 1.45000 16487.95| 3.00000 34113.00| 1.90000 21604.90 PAINT STEEL BRIDGE, TYPE 1 | | | 0050 621-01004 2.000 EACH | 513.00000 1026.00| 475.00000 950.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-06559 350.000 SYS | 3.89000 1361.50| 3.90000 1365.00| 7.00000 2450.00 MULCHED SEEDING, R | | | 0052 621-06567 1.400 kGAL | 1.08000 1.51| 1.08000 1.51| 1.05000 1.47 WATER | | | 0053 628-09402 12.000 MOS | 1816.94000 21803.28| 2100.00000 25200.00| 1800.00000 21600.00 FIELD OFFICE, B | | | 0054 628-09407 12.000 MOS | 440.33000 5283.96| 150.00000 1800.00| 240.00000 2880.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0055 701-93633 60.000 LFT | 22.40000 1344.00| 278.91000 16734.60| 90.00000 5400.00 OVERSIZED PREDRILLED PILE HOLES | | | 0056 701-96089 2320.000 LFT | 39.45000 91524.00| 35.00000 81200.00| 44.00000 102080.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 250 IN, 14 IN | | | 0057 702-51005 201.700 CYS | 475.24000 95855.91| 400.00000 80680.00| 620.00000 125054.00 CONCRETE, A, SUBSTRUCTURE | | | 0058 702-51015 101.800 CYS | 278.32000 28332.98| 367.46000 37407.43| 620.00000 63116.00 CONCRETE, B, FOOTINGS | | | 0059 702-51863 292.000 EACH | 8.40000 2452.80| 23.77000 6940.84| 14.00000 4088.00 FIELD DRILLED HOLE IN CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -5 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 703-06028 21784.000 LBS | 0.69000 15030.96| 0.80000 17427.20| 0.73000 15902.32 REINFORCING BARS | | | 0061 703-06029 107492.000 LBS | 0.76000 81693.92| 1.00000 107492.00| 0.76000 81693.92 REINFORCING BARS, EPOXY COATED | | | 0062 703-90512 38.000 EACH | 11.49000 436.62| 14.07000 534.66| 10.00000 380.00 THREADED BAR SPLICE | | | 0063 703-97703 768.000 EACH | 12.97000 9960.96| 14.07000 10805.76| 12.00000 9216.00 THREADED BAR SPLICE, EPOXY COATED | | | 0064 704-51002 318.900 CYS | 499.42000 159265.04| 700.00000 223230.00| 620.00000 197718.00 CONCRETE, C, SUPERSTRUCTURE | | | 0065 706-05732 4.000 EACH | 2000.00000 8000.00| 1406.96000 5627.84| 1300.00000 5200.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0066 706-51020 46.400 CYS | 462.28000 21449.79| 465.37000 21593.17| 430.00000 19952.00 CONCRETE, C, RAILING | | | 0067 709-51821 LUMP | 6436.80000 6436.80| 14069.55000 14069.55| 6000.00000 6000.00 SURFACE SEAL | | | 0068 711-51038 LUMP | 301968.00000 301968.00| 350713.20000 350713.20| 350000.00000 350000.00 STRUCTURAL STEEL | | | 0069 711-51864 644.000 EACH | 23.37000 15050.28| 40.00000 25760.00| 40.00000 25760.00 DRILLED HOLE | | | 0070 711-51877 LUMP | 19186.00000 19186.00| 50688.26000 50688.26| 60000.00000 60000.00 JACKING AND SUPPORTING BEAMS | | | 0071 711-96800 1890.000 EACH | 4.41000 8334.90| 4.26000 8051.40| 4.00000 7560.00 STUD SHEAR CONNECTORS | | | 0072 715-05407 130.000 LFT | 9.79000 1272.70| 11.27000 1465.10| 10.00000 1300.00 PIPE, END BENT DRAIN, 6 IN. | | | 0073 720-01894 5.000 EACH | 1050.03000 5250.15| 1066.73000 5333.65| 500.00000 2500.00 CASTING, FURNISH AND ADJUST TO GRADE , | | | TYPE 6 | | | 0074 720-45025 1.000 EACH | 2542.77000 2542.77| 1554.81000 1554.81| 2200.00000 2200.00 INLET, D6 | | | 0075 726-93524 4.000 EACH | 557.98000 2231.92| 651.05000 2604.20| 750.00000 3000.00 BEARING ASSEMBLY, I | | | 0076 726-93525 2.000 EACH | 673.34000 1346.68| 943.84000 1887.68| 750.00000 1500.00 BEARING ASSEMBLY, II | | | 0077 726-93526 14.000 EACH | 818.96000 11465.44| 719.97000 10079.58| 750.00000 10500.00 BEARING ASSEMBLY, III | | | 0078 726-96038 7.000 EACH | 838.82000 5871.74| 817.68000 5723.76| 750.00000 5250.00 BEARING ASSEMBLY, IV | | | 0079 801-01093 8.000 EACH | 1188.00000 9504.00| 757.59000 6060.72| 1000.00000 8000.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -6 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 801-01851 LUMP | 48373.20000 48373.20| 47457.67000 47457.67| 39500.00000 39500.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0081 801-03290 4.000 EACH | 259.20000 1036.80| 216.45000 865.80| 225.00000 900.00 CONSTRUCTION SIGN, C | | | 0082 801-06203 1370.000 LFT | 0.56000 767.20| 0.87000 1191.90| 0.25000 342.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0083 801-06207 1400.000 LFT | 1.03000 1442.00| 1.62000 2268.00| 1.00000 1400.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0084 801-06577 92.000 LFT | 8.91000 819.72| 7.58000 697.36| 7.00000 644.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0085 801-06640 37.000 EACH | 108.00000 3996.00| 135.28000 5005.36| 165.00000 6105.00 CONSTRUCTION SIGN, A | | | 0086 801-06645 10.000 EACH | 54.00000 540.00| 27.06000 270.60| 45.00000 450.00 CONSTRUCTION SIGN, B | | | 0087 801-06775 LUMP | 46304.43000 46304.43| 69345.00000 69345.00| 50939.59000 50939.59 MAINTAINING TRAFFIC | | | 0088 801-07023 1.000 EACH | 7781.40000 7781.40| 7797.78000 7797.78| 7000.00000 7000.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0089 801-08508 2100.000 LFT | 16.54000 34734.00| 32.12000 67452.00| 25.00000 52500.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0090 802-07158 1.000 EACH | 5180.76000 5180.76| 5681.94000 5681.94| 5900.00000 5900.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0091 802-91122 6.000 EACH | 246.24000 1477.44| 81.17000 487.02| 84.00000 504.00 SIGN, GROUND MOUNTED, RESET | | | 0092 802-94494 1.000 EACH | 2496.96000 2496.96| 2705.69000 2705.69| 2425.00000 2425.00 SIGN STRUCTURE, OVERHEAD, RELOCATE , | | | CANTILEVER | | | 0093 807-02193 1.000 EACH | 1210.68000 1210.68| 1785.75000 1785.75| 1600.00000 1600.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0094 807-02603 1.000 EACH | 669.60000 669.60| 1136.39000 1136.39| 990.00000 990.00 LIGHT STANDARD, RELOCATE | | | 0095 807-03745 225.000 LFT | 14.58000 3280.50| 15.15000 3408.75| 15.00000 3375.00 WIRE, IN CABLE DUCT IN TRENCH, 4 1C 6 | | | CU, XHHW | | | 0096 808-06713 1830.000 LFT | 0.39000 713.70| 0.54000 988.20| 0.28000 512.40 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0097 808-06714 1460.000 LFT | 0.39000 569.40| 0.54000 788.40| 0.28000 408.80 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -7 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1128289 |( 3 ) 35-1917625 |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 808-06716 1764.000 LFT | 0.54000 952.56| 0.54000 952.56| 0.90000 1587.60 LINE, REMOVE | | | 0099 808-06726 35.000 LFT | 5.40000 189.00| 2.16000 75.60| 2.95000 103.25 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0100 808-75998 10.000 EACH | 62.10000 621.00| 91.99000 919.90| 65.00000 650.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,773,465.75| $ 1,933,926.78| $ 2,073,195.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,773,465.75| $ 1,933,926.78| $ 2,073,195.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -8 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-2040801 |( 6 ) 90-0177865 |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 14000.00000 14000.00| 25000.00000 25000.00| 5276.41000 5276.41 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 350.00000 700.00| 175.00000 350.00| 193.08000 386.16 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 75.00000 1800.00| 160.00000 3840.00| 96.54000 2316.96 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 109-08444 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 | 104251.41000 104251.41| 107972.73000 107972.73| 105000.00000 105000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 10425.14000 10425.14| 10000.00000 10000.00| 10500.00000 10500.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 156.000 SYS | 20.00000 3120.00| 35.00000 5460.00| 18.00000 2808.00 PAVEMENT REMOVAL | | | 0012 202-02241 865.000 LFT | 2.00000 1730.00| 3.75000 3243.75| 5.90000 5103.50 GUARDRAIL, REMOVE | | | 0013 202-02277 960.000 LFT | 6.00000 5760.00| 6.50000 6240.00| 4.82000 4627.20 GUTTER, LIP, REMOVE | | | 0014 202-51328 LUMP | 125000.00000 125000.00| 145000.00000 145000.00| 113335.95000 113335.95 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 202-91385 1.000 EACH | 650.00000 650.00| 200.00000 200.00| 398.38000 398.38 INLET, REMOVE | | | 0016 202-95027 2.000 EACH | 650.00000 1300.00| 400.00000 800.00| 413.84000 827.68 IMPACT ATTENUATOR, REMOVE | | | 0017 202-96133 8.000 LFT | 40.00000 320.00| 20.00000 160.00| 30.13000 241.04 PIPE, REMOVE | | | 0018 203-02000 858.000 CYS | 15.00000 12870.00| 14.00000 12012.00| 32.54000 27919.32 EXCAVATION, COMMON | | | 0019 203-02070 260.000 CYS | 30.00000 7800.00| 25.00000 6500.00| 27.70000 7202.00 BORROW | | | 0020 205-06937 800.000 LFT | 2.15000 1720.00| 2.15000 1720.00| 2.22000 1776.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -9 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-2040801 |( 6 ) 90-0177865 |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 206-51230 461.000 CYS | 20.00000 9220.00| 20.00000 9220.00| 29.37000 13539.57 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 206-93520 500.000 SFT | 65.00000 32500.00| 65.00000 32500.00| 151.00000 75500.00 TEMPORARY SHEET PILING | | | 0023 207-08263 1378.000 SYS | 20.00000 27560.00| 14.00000 19292.00| 19.54000 26926.12 SUBGRADE TREATMENT, TYPE IA | | | 0024 211-06467 42.800 CYS | 75.00000 3210.00| 90.00000 3852.00| 91.32000 3908.50 AGGREGATE FOR END BENT BACKFILL | | | 0025 211-09265 334.000 CYS | 65.00000 21710.00| 45.00000 15030.00| 47.98000 16025.32 STRUCTURE BACKFILL, TYPE 2 | | | 0026 213-09269 20.000 CYS | 125.00000 2500.00| 120.00000 2400.00| 204.84000 4096.80 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0027 301-07448 398.000 TON | 25.00000 9950.00| 25.00000 9950.00| 28.06000 11167.88 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-07455 50.000 CYS | 65.00000 3250.00| 75.00000 3750.00| 101.51000 5075.50 DENSE GRADED SUBBASE | | | 0029 303-01180 624.000 TON | 25.00000 15600.00| 15.00000 9360.00| 24.98000 15587.52 COMPACTED AGGREGATE, NO. 53 | | | 0030 306-08042 231.000 SYS | 6.00000 1386.00| 4.00000 924.00| 5.60000 1293.60 MILLING, SCARIFICATION/PROFILE | | | 0031 306-08043 2000.000 SYS | 6.00000 12000.00| 3.90000 7800.00| 1.93000 3860.00 MILLING, TRANSITION | | | 0032 402-07432 79.200 TON | 92.00000 7286.40| 92.00000 7286.40| 95.18000 7538.26 HMA SURFACE, TYPE A | | | 0033 402-07433 184.100 TON | 75.00000 13807.50| 75.00000 13807.50| 77.59000 14284.32 HMA SURFACE, TYPE B | | | 0034 402-07435 237.600 TON | 78.00000 18532.80| 78.00000 18532.80| 80.70000 19174.32 HMA INTERMEDIATE, TYPE A | | | 0035 402-07438 214.800 TON | 86.00000 18472.80| 86.00000 18472.80| 88.97000 19110.76 HMA INTERMEDIATE, TYPE B | | | 0036 406-05520 1.370 TON | 480.00000 657.60| 480.00000 657.60| 496.61000 680.36 ASPHALT FOR TACK COAT | | | 0037 601-01522 4.000 EACH | 1775.00000 7100.00| 1900.00000 7600.00| 1965.72000 7862.88 GUARDRAIL TRANSITION TYPE TGB | | | 0038 601-06233 2.000 EACH | 7925.00000 15850.00| 7900.00000 15800.00| 8173.27000 16346.54 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0039 601-94689 4.000 EACH | 2260.00000 9040.00| 2500.00000 10000.00| 2586.48000 10345.92 GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 837.500 LFT | 16.00000 13400.00| 18.00000 15075.00| 18.62000 15594.25 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0041 601-99123 2.000 EACH | 2895.00000 5790.00| 1300.00000 2600.00| 1344.97000 2689.94 GUARDRAIL TRANSITION, GP , REMOVE AND | | | RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -10 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-2040801 |( 6 ) 90-0177865 |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 602-06729 14.000 EACH | 14.00000 196.00| 10.00000 140.00| 14.48000 202.72 BARRIER DELINEATOR | | | 0043 605-06090 56.000 LFT | 25.00000 1400.00| 48.00000 2688.00| 74.48000 4170.88 CURB, INTEGRAL, CONCRETE | | | 0044 605-06140 820.000 LFT | 25.00000 20500.00| 16.50000 13530.00| 17.07000 13997.40 CURB AND GUTTER, CONCRETE | | | 0045 609-06259 300.200 SYS | 95.00000 28519.00| 105.00000 31521.00| 85.00000 25517.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0046 616-02320 95.000 SYS | 4.00000 380.00| 4.75000 451.25| 2.77000 263.15 GEOTEXTILES | | | 0047 616-51367 334.000 SYS | 100.00000 33400.00| 100.00000 33400.00| 82.03000 27398.02 SLOPEWALL, CONCRETE, 4 IN. | | | 0048 619-09423 11371.000 SFT | 4.00000 45484.00| 3.94000 44801.74| 4.09000 46507.39 CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0049 619-09434 11371.000 SFT | 1.35000 15350.85| 1.93000 21946.03| 0.91000 10347.61 PAINT STEEL BRIDGE, TYPE 1 | | | 0050 621-01004 2.000 EACH | 475.00000 950.00| 475.00000 950.00| 491.43000 982.86 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-06559 350.000 SYS | 3.60000 1260.00| 3.60000 1260.00| 3.72000 1302.00 MULCHED SEEDING, R | | | 0052 621-06567 1.400 kGAL | 1.00000 1.40| 1.00000 1.40| 1.00000 1.40 WATER | | | 0053 628-09402 12.000 MOS | 2500.00000 30000.00| 1700.00000 20400.00| 2000.00000 24000.00 FIELD OFFICE, B | | | 0054 628-09407 12.000 MOS | 300.00000 3600.00| 350.00000 4200.00| 225.00000 2700.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0055 701-93633 60.000 LFT | 250.00000 15000.00| 280.00000 16800.00| 243.13000 14587.80 OVERSIZED PREDRILLED PILE HOLES | | | 0056 701-96089 2320.000 LFT | 50.00000 116000.00| 40.00000 92800.00| 50.00000 116000.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 250 IN, 14 IN | | | 0057 702-51005 201.700 CYS | 650.00000 131105.00| 900.00000 181530.00| 725.00000 146232.50 CONCRETE, A, SUBSTRUCTURE | | | 0058 702-51015 101.800 CYS | 500.00000 50900.00| 500.00000 50900.00| 500.00000 50900.00 CONCRETE, B, FOOTINGS | | | 0059 702-51863 292.000 EACH | 15.00000 4380.00| 18.00000 5256.00| 11.43000 3337.56 FIELD DRILLED HOLE IN CONCRETE | | | 0060 703-06028 21784.000 LBS | 0.80000 17427.20| 0.80000 17427.20| 0.76000 16555.84 REINFORCING BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -11 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-2040801 |( 6 ) 90-0177865 |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 703-06029 107492.000 LBS | 0.90000 96742.80| 0.85000 91368.20| 0.84000 90293.28 REINFORCING BARS, EPOXY COATED | | | 0062 703-90512 38.000 EACH | 20.00000 760.00| 16.00000 608.00| 16.17000 614.46 THREADED BAR SPLICE | | | 0063 703-97703 768.000 EACH | 22.00000 16896.00| 14.50000 11136.00| 17.91000 13754.88 THREADED BAR SPLICE, EPOXY COATED | | | 0064 704-51002 318.900 CYS | 650.00000 207285.00| 700.00000 223230.00| 850.00000 271065.00 CONCRETE, C, SUPERSTRUCTURE | | | 0065 706-05732 4.000 EACH | 1800.00000 7200.00| 1800.00000 7200.00| 1600.00000 6400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0066 706-51020 46.400 CYS | 600.00000 27840.00| 450.00000 20880.00| 450.00000 20880.00 CONCRETE, C, RAILING | | | 0067 709-51821 LUMP | 7630.00000 7630.00| 8400.00000 8400.00| 7893.92000 7893.92 SURFACE SEAL | | | 0068 711-51038 LUMP | 383000.00000 383000.00| 385000.00000 385000.00| 330000.00000 330000.00 STRUCTURAL STEEL | | | 0069 711-51864 644.000 EACH | 20.87000 13440.28| 25.00000 16100.00| 21.59000 13903.96 DRILLED HOLE | | | 0070 711-51877 LUMP | 50000.00000 50000.00| 90000.00000 90000.00| 44391.00000 44391.00 JACKING AND SUPPORTING BEAMS | | | 0071 711-96800 1890.000 EACH | 3.94000 7446.60| 3.94000 7446.60| 4.08000 7711.20 STUD SHEAR CONNECTORS | | | 0072 715-05407 130.000 LFT | 20.00000 2600.00| 15.00000 1950.00| 18.47000 2401.10 PIPE, END BENT DRAIN, 6 IN. | | | 0073 720-01894 5.000 EACH | 600.00000 3000.00| 360.00000 1800.00| 1276.95000 6384.75 CASTING, FURNISH AND ADJUST TO GRADE , | | | TYPE 6 | | | 0074 720-45025 1.000 EACH | 2000.00000 2000.00| 1300.00000 1300.00| 1837.43000 1837.43 INLET, D6 | | | 0075 726-93524 4.000 EACH | 1100.00000 4400.00| 675.00000 2700.00| 652.45000 2609.80 BEARING ASSEMBLY, I | | | 0076 726-93525 2.000 EACH | 1400.00000 2800.00| 785.00000 1570.00| 776.32000 1552.64 BEARING ASSEMBLY, II | | | 0077 726-93526 14.000 EACH | 1000.00000 14000.00| 750.00000 10500.00| 739.15000 10348.10 BEARING ASSEMBLY, III | | | 0078 726-96038 7.000 EACH | 1200.00000 8400.00| 975.00000 6825.00| 955.82000 6690.74 BEARING ASSEMBLY, IV | | | 0079 801-01093 8.000 EACH | 700.00000 5600.00| 700.00000 5600.00| 724.21000 5793.68 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0080 801-01851 LUMP | 30000.00000 30000.00| 45000.00000 45000.00| 45366.79000 45366.79 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -12 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-2040801 |( 6 ) 90-0177865 |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 801-03290 4.000 EACH | 200.00000 800.00| 200.00000 800.00| 206.92000 827.68 CONSTRUCTION SIGN, C | | | 0082 801-06203 1370.000 LFT | 0.80000 1096.00| 0.80000 1096.00| 0.83000 1137.10 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0083 801-06207 1400.000 LFT | 1.50000 2100.00| 1.83000 2562.00| 1.55000 2170.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0084 801-06577 92.000 LFT | 7.00000 644.00| 7.00000 644.00| 7.24000 666.08 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0085 801-06640 37.000 EACH | 125.00000 4625.00| 125.00000 4625.00| 129.32000 4784.84 CONSTRUCTION SIGN, A | | | 0086 801-06645 10.000 EACH | 25.00000 250.00| 25.00000 250.00| 25.87000 258.70 CONSTRUCTION SIGN, B | | | 0087 801-06775 LUMP | 20000.00000 20000.00| 42000.00000 42000.00| 100000.00000 100000.00 MAINTAINING TRAFFIC | | | 0088 801-07023 1.000 EACH | 7500.00000 7500.00| 6900.00000 6900.00| 7138.67000 7138.67 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0089 801-08508 2100.000 LFT | 40.00000 84000.00| 38.51000 80871.00| 40.88000 85848.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0090 802-07158 1.000 EACH | 4797.00000 4797.00| 5250.00000 5250.00| 5431.60000 5431.60 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0091 802-91122 6.000 EACH | 228.00000 1368.00| 75.00000 450.00| 77.60000 465.60 SIGN, GROUND MOUNTED, RESET | | | 0092 802-94494 1.000 EACH | 2312.00000 2312.00| 2500.00000 2500.00| 2586.48000 2586.48 SIGN STRUCTURE, OVERHEAD, RELOCATE , | | | CANTILEVER | | | 0093 807-02193 1.000 EACH | 1121.00000 1121.00| 1650.00000 1650.00| 1707.07000 1707.07 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0094 807-02603 1.000 EACH | 620.00000 620.00| 1050.00000 1050.00| 1086.32000 1086.32 LIGHT STANDARD, RELOCATE | | | 0095 807-03745 225.000 LFT | 13.50000 3037.50| 14.00000 3150.00| 14.48000 3258.00 WIRE, IN CABLE DUCT IN TRENCH, 4 1C 6 | | | CU, XHHW | | | 0096 808-06713 1830.000 LFT | 0.50000 915.00| 0.50000 915.00| 0.52000 951.60 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0097 808-06714 1460.000 LFT | 0.50000 730.00| 0.50000 730.00| 0.52000 759.20 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0098 808-06716 1764.000 LFT | 0.50000 882.00| 0.50000 882.00| 0.52000 917.28 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -13 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-2040801 |( 6 ) 90-0177865 |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 808-06726 35.000 LFT | 2.00000 70.00| 2.00000 70.00| 2.07000 72.45 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0100 808-75998 10.000 EACH | 99.20000 992.00| 57.50000 575.00| 59.49000 594.90 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,085,028.28| $ 2,188,000.00| $ 2,193,890.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,085,028.28| $ 2,188,000.00| $ 2,193,890.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -14 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( ) |( ) |DUNCAN ROBERTSON INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 12000.00000 12000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 75.00000 1800.00| | 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 109-08444 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 | 100000.00000 100000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 10000.00000 10000.00| | CLEARING RIGHT OF WAY | | | 0011 202-02240 156.000 SYS | 25.00000 3900.00| | PAVEMENT REMOVAL | | | 0012 202-02241 865.000 LFT | 4.00000 3460.00| | GUARDRAIL, REMOVE | | | 0013 202-02277 960.000 LFT | 6.00000 5760.00| | GUTTER, LIP, REMOVE | | | 0014 202-51328 LUMP | 300000.00000 300000.00| | PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 202-91385 1.000 EACH | 750.00000 750.00| | INLET, REMOVE | | | 0016 202-95027 2.000 EACH | 1000.00000 2000.00| | IMPACT ATTENUATOR, REMOVE | | | 0017 202-96133 8.000 LFT | 25.00000 200.00| | PIPE, REMOVE | | | 0018 203-02000 858.000 CYS | 20.00000 17160.00| | EXCAVATION, COMMON | | | 0019 203-02070 260.000 CYS | 1.00000 260.00| | BORROW | | | 0020 205-06937 800.000 LFT | 1.00000 800.00| | TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -15 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( ) |( ) |DUNCAN ROBERTSON INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 206-51230 461.000 CYS | 50.00000 23050.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 206-93520 500.000 SFT | 125.00000 62500.00| | TEMPORARY SHEET PILING | | | 0023 207-08263 1378.000 SYS | 11.00000 15158.00| | SUBGRADE TREATMENT, TYPE IA | | | 0024 211-06467 42.800 CYS | 50.00000 2140.00| | AGGREGATE FOR END BENT BACKFILL | | | 0025 211-09265 334.000 CYS | 50.00000 16700.00| | STRUCTURE BACKFILL, TYPE 2 | | | 0026 213-09269 20.000 CYS | 125.00000 2500.00| | FLOWABLE BACKFILL, NON-REMOVABLE | | | 0027 301-07448 398.000 TON | 22.00000 8756.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-07455 50.000 CYS | 50.00000 2500.00| | DENSE GRADED SUBBASE | | | 0029 303-01180 624.000 TON | 22.00000 13728.00| | COMPACTED AGGREGATE, NO. 53 | | | 0030 306-08042 231.000 SYS | 4.50000 1039.50| | MILLING, SCARIFICATION/PROFILE | | | 0031 306-08043 2000.000 SYS | 4.50000 9000.00| | MILLING, TRANSITION | | | 0032 402-07432 79.200 TON | 140.00000 11088.00| | HMA SURFACE, TYPE A | | | 0033 402-07433 184.100 TON | 85.00000 15648.50| | HMA SURFACE, TYPE B | | | 0034 402-07435 237.600 TON | 105.00000 24948.00| | HMA INTERMEDIATE, TYPE A | | | 0035 402-07438 214.800 TON | 95.00000 20406.00| | HMA INTERMEDIATE, TYPE B | | | 0036 406-05520 1.370 TON | 700.00000 959.00| | ASPHALT FOR TACK COAT | | | 0037 601-01522 4.000 EACH | 2300.00000 9200.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0038 601-06233 2.000 EACH | 9000.00000 18000.00| | IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0039 601-94689 4.000 EACH | 2500.00000 10000.00| | GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 837.500 LFT | 17.50000 14656.25| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0041 601-99123 2.000 EACH | 2550.00000 5100.00| | GUARDRAIL TRANSITION, GP , REMOVE AND | | | RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -16 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( ) |( ) |DUNCAN ROBERTSON INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 602-06729 14.000 EACH | 10.00000 140.00| | BARRIER DELINEATOR | | | 0043 605-06090 56.000 LFT | 20.00000 1120.00| | CURB, INTEGRAL, CONCRETE | | | 0044 605-06140 820.000 LFT | 20.00000 16400.00| | CURB AND GUTTER, CONCRETE | | | 0045 609-06259 300.200 SYS | 100.00000 30020.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0046 616-02320 95.000 SYS | 5.00000 475.00| | GEOTEXTILES | | | 0047 616-51367 334.000 SYS | 60.00000 20040.00| | SLOPEWALL, CONCRETE, 4 IN. | | | 0048 619-09423 11371.000 SFT | 4.39000 49918.69| | CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0049 619-09434 11371.000 SFT | 1.75000 19899.25| | PAINT STEEL BRIDGE, TYPE 1 | | | 0050 621-01004 2.000 EACH | 250.00000 500.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-06559 350.000 SYS | 5.00000 1750.00| | MULCHED SEEDING, R | | | 0052 621-06567 1.400 kGAL | 1.00000 1.40| | WATER | | | 0053 628-09402 12.000 MOS | 1500.00000 18000.00| | FIELD OFFICE, B | | | 0054 628-09407 12.000 MOS | 225.00000 2700.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0055 701-93633 60.000 LFT | 75.00000 4500.00| | OVERSIZED PREDRILLED PILE HOLES | | | 0056 701-96089 2320.000 LFT | 40.00000 92800.00| | PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 250 IN, 14 IN | | | 0057 702-51005 201.700 CYS | 750.00000 151275.00| | CONCRETE, A, SUBSTRUCTURE | | | 0058 702-51015 101.800 CYS | 500.00000 50900.00| | CONCRETE, B, FOOTINGS | | | 0059 702-51863 292.000 EACH | 20.00000 5840.00| | FIELD DRILLED HOLE IN CONCRETE | | | 0060 703-06028 21784.000 LBS | 1.00000 21784.00| | REINFORCING BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -17 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( ) |( ) |DUNCAN ROBERTSON INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 703-06029 107492.000 LBS | 1.10000 118241.20| | REINFORCING BARS, EPOXY COATED | | | 0062 703-90512 38.000 EACH | 15.00000 570.00| | THREADED BAR SPLICE | | | 0063 703-97703 768.000 EACH | 15.00000 11520.00| | THREADED BAR SPLICE, EPOXY COATED | | | 0064 704-51002 318.900 CYS | 750.00000 239175.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0065 706-05732 4.000 EACH | 1750.00000 7000.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0066 706-51020 46.400 CYS | 600.00000 27840.00| | CONCRETE, C, RAILING | | | 0067 709-51821 LUMP | 10000.00000 10000.00| | SURFACE SEAL | | | 0068 711-51038 LUMP | 350000.00000 350000.00| | STRUCTURAL STEEL | | | 0069 711-51864 644.000 EACH | 35.00000 22540.00| | DRILLED HOLE | | | 0070 711-51877 LUMP | 60000.00000 60000.00| | JACKING AND SUPPORTING BEAMS | | | 0071 711-96800 1890.000 EACH | 10.00000 18900.00| | STUD SHEAR CONNECTORS | | | 0072 715-05407 130.000 LFT | 7.50000 975.00| | PIPE, END BENT DRAIN, 6 IN. | | | 0073 720-01894 5.000 EACH | 1000.00000 5000.00| | CASTING, FURNISH AND ADJUST TO GRADE , | | | TYPE 6 | | | 0074 720-45025 1.000 EACH | 1500.00000 1500.00| | INLET, D6 | | | 0075 726-93524 4.000 EACH | 500.00000 2000.00| | BEARING ASSEMBLY, I | | | 0076 726-93525 2.000 EACH | 1000.00000 2000.00| | BEARING ASSEMBLY, II | | | 0077 726-93526 14.000 EACH | 1000.00000 14000.00| | BEARING ASSEMBLY, III | | | 0078 726-96038 7.000 EACH | 1000.00000 7000.00| | BEARING ASSEMBLY, IV | | | 0079 801-01093 8.000 EACH | 770.00000 6160.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0080 801-01851 LUMP | 50000.00000 50000.00| | TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -18 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( ) |( ) |DUNCAN ROBERTSON INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 801-03290 4.000 EACH | 220.00000 880.00| | CONSTRUCTION SIGN, C | | | 0082 801-06203 1370.000 LFT | 0.90000 1233.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0083 801-06207 1400.000 LFT | 1.65000 2310.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0084 801-06577 92.000 LFT | 7.70000 708.40| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0085 801-06640 37.000 EACH | 135.00000 4995.00| | CONSTRUCTION SIGN, A | | | 0086 801-06645 10.000 EACH | 27.50000 275.00| | CONSTRUCTION SIGN, B | | | 0087 801-06775 LUMP | 50000.00000 50000.00| | MAINTAINING TRAFFIC | | | 0088 801-07023 1.000 EACH | 8000.00000 8000.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0089 801-08508 2100.000 LFT | 35.00000 73500.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0090 802-07158 1.000 EACH | 6000.00000 6000.00| | CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0091 802-91122 6.000 EACH | 82.50000 495.00| | SIGN, GROUND MOUNTED, RESET | | | 0092 802-94494 1.000 EACH | 2750.00000 2750.00| | SIGN STRUCTURE, OVERHEAD, RELOCATE , | | | CANTILEVER | | | 0093 807-02193 1.000 EACH | 1800.00000 1800.00| | LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0094 807-02603 1.000 EACH | 1500.00000 1500.00| | LIGHT STANDARD, RELOCATE | | | 0095 807-03745 225.000 LFT | 15.50000 3487.50| | WIRE, IN CABLE DUCT IN TRENCH, 4 1C 6 | | | CU, XHHW | | | 0096 808-06713 1830.000 LFT | 0.55000 1006.50| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0097 808-06714 1460.000 LFT | 0.55000 803.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0098 808-06716 1764.000 LFT | 0.55000 970.20| | LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 630 -19 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : SB -28914-A COUNTIES : HENRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( ) |( ) |DUNCAN ROBERTSON INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 808-06726 35.000 LFT | 2.25000 78.75| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0100 808-75998 10.000 EACH | 100.00000 1000.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,349,849.14| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,349,849.14| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 634 -1 VENDOR RANKING CALL ORDER : 634 CONTRACT ID : SB -29039-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 10/23/09 LOCATION : ON SR 5 OVER LOON CREEK, 3.2 MILES SOUTH OF US 224 PROJECT(S) : 9301060 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 498,659.00 100.0000% 2 26-3919039 ALVERNO CONSTRUCTION LLC $ 601,897.00 120.7031% 35-1212938 ATLAS EXCAVATING INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 634 -2 TABULATION OF BIDS CALL ORDER : 634 CONTRACT ID : SB -29039-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 26-3919039 |( ) |BROOKS CONSTRUCTION COMPANY |ALVERNO CONSTRUCTION COMPANY | 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 | 13014.00000 13014.00| 5370.30000 5370.30| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 80.00000 80.00| 238.68000 238.68| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 36.00000 144.00| 119.34000 477.36| 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 | 24500.00000 24500.00| 65493.79000 65493.79| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 12000.00000 12000.00| 1575.29000 1575.29| CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 22000.00000 22000.00| 15752.88000 15752.88| PRESENT STRUCTURE, REMOVE | | | 0013 203-02000 1760.000 CYS | 19.00000 33440.00| 5.29000 9310.40| EXCAVATION, COMMON | | | 0014 205-03371 60.000 CYS | 21.00000 1260.00| 16.31000 978.60| SEDIMENT, REMOVE | | | 0015 205-06931 54.000 TON | 58.00000 3132.00| 40.49000 2186.46| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06936 118.000 TON | 58.00000 6844.00| 13.15000 1551.70| TEMPORARY SEDIMENT TRAP | | | 0017 205-09543 100.000 TON | 21.00000 2100.00| 40.04000 4004.00| NO 2 STONE | | | 0018 207-08263 1649.000 SYS | 11.50000 18963.50| 10.74000 17710.26| SUBGRADE TREATMENT, TYPE IA | | | 0019 207-08267 136.000 SYS | 11.00000 1496.00| 9.55000 1298.80| SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 634 -3 TABULATION OF BIDS CALL ORDER : 634 CONTRACT ID : SB -29039-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 26-3919039 |( ) |BROOKS CONSTRUCTION COMPANY |ALVERNO CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 15.000 CYS | 15.50000 232.50| 72.80000 1092.00| STRUCTURE BACKFILL, TYPE 1 | | | 0021 211-09266 525.000 CYS | 35.00000 18375.00| 33.37000 17519.25| STRUCTURE BACKFILL, TYPE 3 | | | 0022 211-09268 325.000 CYS | 70.00000 22750.00| 72.71000 23630.75| STRUCTURE BACKFILL, TYPE 5 | | | 0023 303-01180 592.000 TON | 17.50000 10360.00| 17.90000 10596.80| COMPACTED AGGREGATE, NO. 53 | | | 0024 306-08036 2000.000 SYS | 3.25000 6500.00| 4.18000 8360.00| MILLING, ASPHALT, 2 IN. | | | 0025 402-07434 237.000 TON | 60.00000 14220.00| 72.80000 17253.60| HMA SURFACE, TYPE C | | | 0026 402-07439 132.000 TON | 50.00000 6600.00| 75.18000 9923.76| HMA INTERMEDIATE, TYPE C | | | 0027 402-07442 526.000 TON | 50.00000 26300.00| 58.48000 30760.48| HMA BASE, TYPE C | | | 0028 402-07452 140.000 TON | 50.00000 7000.00| 72.80000 10192.00| HMA WEDGE AND LEVEL, TYPE C | | | 0029 406-05520 1.000 TON | 100.00000 100.00| 477.36000 477.36| ASPHALT FOR TACK COAT | | | 0030 601-06854 2.000 EACH | 2100.00000 4200.00| 3443.08000 6886.16| GUARDRAIL, W-BEAM, NESTED | | | 0031 601-94689 4.000 EACH | 2200.00000 8800.00| 2926.61000 11706.44| GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 362.500 LFT | 17.00000 6162.50| 18.81000 6818.63| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 610-07487 38.000 TON | 70.00000 2660.00| 101.44000 3854.72| HMA FOR APPROACHES, TYPE B | | | 0034 611-06498 1.000 EACH | 250.00000 250.00| 338.16000 338.16| MAILBOX ASSEMBLY, DOUBLE | | | 0035 615-06490 15.000 EACH | 175.00000 2625.00| 159.86000 2397.90| RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 625.00000 1250.00| 952.99000 1905.98| MONUMENT, B | | | 0037 615-92498 1.000 EACH | 750.00000 750.00| 173.04000 173.04| BENCH MARK | | | 0038 616-02320 1805.000 SYS | 1.00000 1805.00| 1.67000 3014.35| GEOTEXTILES | | | 0039 616-05688 293.000 TON | 52.00000 15236.00| 29.04000 8508.72| RIPRAP, CLASS 1 | | | 0040 616-06405 609.000 TON | 26.00000 15834.00| 28.53000 17374.77| RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 634 -4 TABULATION OF BIDS CALL ORDER : 634 CONTRACT ID : SB -29039-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 26-3919039 |( ) |BROOKS CONSTRUCTION COMPANY |ALVERNO CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-06451 64.000 TON | 40.00000 2560.00| 34.16000 2186.24| RIPRAP, UNIFORM | | | 0042 621-01004 1.000 EACH | 250.00000 250.00| 447.53000 447.53| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-02770 1526.000 SYS | 1.20000 1831.20| 2.05000 3128.30| EROSION CONTROL BLANKET | | | 0044 621-06559 5637.000 SYS | 0.60000 3382.20| 0.60000 3382.20| MULCHED SEEDING, R | | | 0045 628-09401 4.000 MOS | 1783.25000 7133.00| 2210.77000 8843.08| FIELD OFFICE, A | | | 0046 715-05115 50.000 LFT | 12.00000 600.00| 20.12000 1006.00| PIPE, TYPE 1, CIRCULAR, 6 IN. | | | 0047 715-05118 25.000 LFT | 15.00000 375.00| 39.14000 978.50| PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0048 715-05169 100.000 LFT | 20.00000 2000.00| 16.89000 1689.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0049 715-46005 4.000 EACH | 200.00000 800.00| 216.01000 864.04| PIPE END SECTION, 15 IN. | | | 0050 723-06660 138.000 SYS | 425.00000 58650.00| 396.76000 54752.88| WINGWALL | | | 0051 723-09619 55.000 LFT | 1650.00000 90750.00| 3403.58000 187196.90| STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 168 IN. | | | 0052 801-04308 4.000 EACH | 254.00000 1016.00| 514.65000 2058.60| ROAD CLOSURE SIGN ASSEMBLY | | | 0053 801-06625 21.000 EACH | 39.00000 819.00| 77.57000 1628.97| DETOUR ROUTE MARKER ASSEMBLY | | | 0054 801-06640 18.000 EACH | 95.00000 1710.00| 155.14000 2792.52| CONSTRUCTION SIGN, A | | | 0055 801-06645 2.000 EACH | 33.50000 67.00| 47.74000 95.48| CONSTRUCTION SIGN, B | | | 0056 801-06775 LUMP | 10749.30000 10749.30| 6587.57000 6587.57| MAINTAINING TRAFFIC | | | 0057 801-07118 96.000 LFT | 5.15000 494.40| 7.46000 716.16| BARRICADE, III-A | | | 0058 801-07119 48.000 LFT | 6.30000 302.40| 7.46000 358.08| BARRICADE, III-B | | | 0059 802-05704 24.000 LFT | 40.00000 960.00| 12.91000 309.84| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0060 802-05705 24.000 LFT | 30.00000 720.00| 12.30000 295.20| SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 634 -5 TABULATION OF BIDS CALL ORDER : 634 CONTRACT ID : SB -29039-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 26-3919039 |( ) |BROOKS CONSTRUCTION COMPANY |ALVERNO CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 802-07060 2.000 EACH | 200.00000 400.00| 135.26000 270.52| SIGN, SHEET, RELOCATE | | | 0062 808-06703 1500.000 LFT | 0.70000 1050.00| 1.19000 1785.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0063 808-75245 1500.000 LFT | 0.70000 1050.00| 1.19000 1785.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 498,659.00| $ 601,897.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 498,659.00| $ 601,897.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -1 VENDOR RANKING CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 08/30/10 LOCATION : ON US 41 , 3.02 MILES SOUTH OF SR 234 PROJECT(S) : 0322001 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 H E HENDERSON INC $ 623,755.15 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 694,843.78 111.3969% 3 35-1111003 WHITE CONSTRUCTION INC $ 760,511.00 121.9246% 4 35-1801998 CLR INC $ 766,908.05 122.9502% 5 90-0177865 HIS CONSTRUCTORS LLC $ 805,980.00 129.2142% 6 35-1381845 GEORGE R HARVEY & SON INC $ 817,247.34 131.0205% 7 35-1875662 CRIDER & CRIDER INC $ 925,488.63 148.3737% 8 35-2113672 MCCULLOUGH & DI BENEDETTO EXCAVATING, LLC $ 931,982.23 149.4148% 9 35-1636776 LINKEL COMPANY $ 999,850.00 160.2953% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -2 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1917625 |( 3 ) 35-1111003 |H E HENDERSON INC |MILESTONE CONTRACTORS LP |WHITE CONSTRUCTION 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 | 9824.20000 9824.20| 10000.00000 10000.00| 11500.00000 11500.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 85.60000 171.20| 100.00000 200.00| 140.00000 280.00 RADIO | | | 0003 105-08520 2.000 EACH | 85.60000 171.20| 100.00000 200.00| 140.00000 280.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 28.000 MOS | 160.50000 4494.00| 120.00000 3360.00| 32.00000 896.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 28.000 MOS | 85.60000 2396.80| 120.00000 3360.00| 32.00000 896.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 63152.25000 63152.25| 35000.00000 35000.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 17693.20000 17693.20| 30000.00000 30000.00| 39000.00000 39000.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 281.000 SYS | 9.02000 2534.62| 22.00000 6182.00| 16.00000 4496.00 PAVEMENT REMOVAL | | | 0015 202-02241 537.000 LFT | 3.26000 1750.62| 3.50000 1879.50| 9.00000 4833.00 GUARDRAIL, REMOVE | | | 0016 202-02286 1.000 EACH | 11031.36000 11031.36| 27600.00000 27600.00| 28000.00000 28000.00 PRESENT STRUCTURE, REMOVE | | | 0017 202-02637 53.000 LFT | 33.40000 1770.20| 45.00000 2385.00| 39.00000 2067.00 PIPE, ABANDON AND GROUT FILL | | | 0018 203-02000 4158.000 CYS | 11.11000 46195.38| 15.00000 62370.00| 21.25000 88357.50 EXCAVATION, COMMON | | | 0019 203-02010 200.000 CYS | 87.65000 17530.00| 90.00000 18000.00| 48.00000 9600.00 EXCAVATION, ROCK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -3 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1917625 |( 3 ) 35-1111003 |H E HENDERSON INC |MILESTONE CONTRACTORS LP |WHITE CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06931 58.000 TON | 50.96000 2955.68| 65.00000 3770.00| 86.00000 4988.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06937 1726.000 LFT | 2.10000 3624.60| 2.05000 3538.30| 5.20000 8975.20 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 25.71000 2571.00| 30.00000 3000.00| 45.00000 4500.00 NO 2 STONE | | | 0023 206-51220 23.000 CYS | 10.13000 232.99| 135.00000 3105.00| 48.00000 1104.00 EXCAVATION, WET | | | 0024 207-08263 2007.000 SYS | 15.81000 31730.67| 16.00000 32112.00| 24.00000 48168.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 211-02050 263.000 CYS | 28.23000 7424.49| 27.25000 7166.75| 26.00000 6838.00 B BORROW | | | 0026 211-09265 342.000 CYS | 85.46000 29227.32| 40.00000 13680.00| 32.00000 10944.00 STRUCTURE BACKFILL, TYPE 2 | | | 0027 301-07448 558.000 TON | 29.77000 16611.66| 25.00000 13950.00| 25.00000 13950.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-01180 152.000 TON | 28.67000 4357.84| 40.00000 6080.00| 28.00000 4256.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 306-08036 1264.000 SYS | 3.59000 4537.76| 4.60000 5814.40| 6.20000 7836.80 MILLING, ASPHALT, 2 IN. | | | 0030 306-08043 1040.000 SYS | 2.84000 2953.60| 5.00000 5200.00| 6.25000 6500.00 MILLING, TRANSITION | | | 0031 402-07433 296.000 TON | 91.35000 27039.60| 87.00000 25752.00| 93.00000 27528.00 HMA SURFACE, TYPE B | | | 0032 402-07438 654.000 TON | 82.95000 54249.30| 79.00000 51666.00| 88.00000 57552.00 HMA INTERMEDIATE, TYPE B | | | 0033 402-07453 51.000 TON | 202.16000 10310.16| 220.00000 11220.00| 230.00000 11730.00 HMA FOR TEMPORARY PAVEMENT | | | 0034 406-05520 1.900 TON | 840.00000 1596.00| 800.00000 1520.00| 835.00000 1586.50 ASPHALT FOR TACK COAT | | | 0035 601-94689 4.000 EACH | 2625.00000 10500.00| 2500.00000 10000.00| 3850.00000 15400.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 618.750 LFT | 17.54000 10852.88| 17.50000 10828.13| 18.50000 11446.88 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 610-07487 10.000 TON | 223.33000 2233.30| 200.00000 2000.00| 220.00000 2200.00 HMA FOR APPROACHES, TYPE B | | | 0038 615-06505 4.000 EACH | 708.75000 2835.00| 650.00000 2600.00| 720.00000 2880.00 MONUMENT, B | | | 0039 615-06510 1.000 EACH | 577.50000 577.50| 450.00000 450.00| 625.00000 625.00 MONUMENT, C | | | 0040 616-02320 881.000 SYS | 3.21000 2828.01| 1.00000 881.00| 3.50000 3083.50 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -4 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1917625 |( 3 ) 35-1111003 |H E HENDERSON INC |MILESTONE CONTRACTORS LP |WHITE CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-06405 724.000 TON | 25.89000 18744.36| 38.00000 27512.00| 35.00000 25340.00 RIPRAP, REVETMENT | | | 0042 621-01004 1.000 EACH | 1840.65000 1840.65| 1800.00000 1800.00| 1850.00000 1850.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06545 0.110 TON | 504.00000 55.44| 500.00000 55.00| 520.00000 57.20 FERTILIZER | | | 0044 621-06557 86.000 LBS | 6.28000 540.08| 6.15000 528.90| 6.30000 541.80 SEED MIXTURE, T | | | 0045 621-06565 2.140 TON | 344.40000 737.02| 335.00000 716.90| 420.00000 898.80 MULCHING MATERIAL | | | 0046 621-06574 4612.000 SYS | 3.46000 15957.52| 4.00000 18448.00| 3.50000 16142.00 SODDING | | | 0047 628-09402 14.000 MOS | 1926.00000 26964.00| 2200.00000 30800.00| 1520.00000 21280.00 FIELD OFFICE, B | | | 0048 628-09407 14.000 MOS | 267.50000 3745.00| 250.00000 3500.00| 520.00000 7280.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,1 | | | 0049 714-06660 38.000 SYS | 460.61000 17503.18| 1100.00000 41800.00| 845.00000 32110.00 WINGWALL | | | 0050 714-07164 67.000 LFT | 805.88000 53993.96| 700.00000 46900.00| 850.00000 56950.00 CULVERT, PRECAST REINFORCED CONCRETE | | | BOX, 11 FT. X 5 FT. | | | 0051 801-03290 2.000 EACH | 256.20000 512.40| 134.00000 268.00| 350.00000 700.00 CONSTRUCTION SIGN, C | | | 0052 801-06207 7840.000 LFT | 0.74000 5801.60| 0.90000 7056.00| 1.32000 10348.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06577 24.000 LFT | 6.30000 151.20| 5.15000 123.60| 11.20000 268.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0054 801-06640 8.000 EACH | 235.20000 1881.60| 130.00000 1040.00| 250.00000 2000.00 CONSTRUCTION SIGN, A | | | 0055 801-06645 8.000 EACH | 46.20000 369.60| 41.00000 328.00| 55.00000 440.00 CONSTRUCTION SIGN, B | | | 0056 801-06775 LUMP | 11880.60000 11880.60| 42000.00000 42000.00| 35360.22000 35360.22 MAINTAINING TRAFFIC | | | 0057 801-07023 2.000 EACH | 5932.50000 11865.00| 5400.00000 10800.00| 7700.00000 15400.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0058 801-08508 361.000 LFT | 32.37000 11685.57| 42.00000 15162.00| 38.00000 13718.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -5 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1917625 |( 3 ) 35-1111003 |H E HENDERSON INC |MILESTONE CONTRACTORS LP |WHITE CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-53072 LUMP | 26880.00000 26880.00| 26000.00000 26000.00| 36000.00000 36000.00 TEMPORARY TRAFFIC SIGNAL | | | 0060 808-06703 1960.000 LFT | 0.53000 1038.80| 0.46000 901.60| 2.00000 3920.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0061 808-06716 3920.000 LFT | 0.53000 2077.60| 0.62000 2430.40| 1.20000 4704.00 LINE, REMOVE | | | 0062 808-75245 1960.000 LFT | 0.53000 1038.80| 0.46000 901.60| 1.20000 2352.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0063 808-75998 13.000 EACH | 40.06000 520.78| 68.90000 895.70| 42.00000 546.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 623,755.15| $ 694,843.78| $ 760,511.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 623,755.15| $ 694,843.78| $ 760,511.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -6 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 90-0177865 |( 6 ) 35-1381845 |CLR INC |HIS CONSTRUCTORS LLC |GEORGE R HARVEY & SON 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 | 2750.00000 2750.00| 5800.00000 5800.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 110.00000 220.00| 150.00000 300.00| 100.00000 200.00 RADIO | | | 0003 105-08520 2.000 EACH | 175.00000 350.00| 260.00000 520.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 28.000 MOS | 90.00000 2520.00| 90.00000 2520.00| 100.00000 2800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 28.000 MOS | 45.00000 1260.00| 130.00000 3640.00| 100.00000 2800.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 38345.00000 38345.00| 40057.00000 40057.00| 40800.00000 40800.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 15250.00000 15250.00| 19227.17000 19227.17| 30000.00000 30000.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 281.000 SYS | 16.75000 4706.75| 15.00000 4215.00| 12.50000 3512.50 PAVEMENT REMOVAL | | | 0015 202-02241 537.000 LFT | 2.25000 1208.25| 3.10000 1664.70| 4.00000 2148.00 GUARDRAIL, REMOVE | | | 0016 202-02286 1.000 EACH | 20970.00000 20970.00| 12720.00000 12720.00| 61400.00000 61400.00 PRESENT STRUCTURE, REMOVE | | | 0017 202-02637 53.000 LFT | 23.25000 1232.25| 16.00000 848.00| 35.00000 1855.00 PIPE, ABANDON AND GROUT FILL | | | 0018 203-02000 4158.000 CYS | 15.25000 63409.50| 17.50000 72765.00| 15.00000 62370.00 EXCAVATION, COMMON | | | 0019 203-02010 200.000 CYS | 100.00000 20000.00| 90.00000 18000.00| 100.00000 20000.00 EXCAVATION, ROCK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -7 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 90-0177865 |( 6 ) 35-1381845 |CLR INC |HIS CONSTRUCTORS LLC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06931 58.000 TON | 39.00000 2262.00| 44.00000 2552.00| 50.00000 2900.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06937 1726.000 LFT | 3.00000 5178.00| 2.10000 3624.60| 2.30000 3969.80 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 24.00000 2400.00| 28.00000 2800.00| 40.00000 4000.00 NO 2 STONE | | | 0023 206-51220 23.000 CYS | 125.00000 2875.00| 43.00000 989.00| 100.00000 2300.00 EXCAVATION, WET | | | 0024 207-08263 2007.000 SYS | 22.00000 44154.00| 20.00000 40140.00| 20.30000 40742.10 SUBGRADE TREATMENT, TYPE IA | | | 0025 211-02050 263.000 CYS | 36.00000 9468.00| 45.00000 11835.00| 30.00000 7890.00 B BORROW | | | 0026 211-09265 342.000 CYS | 55.00000 18810.00| 72.00000 24624.00| 30.00000 10260.00 STRUCTURE BACKFILL, TYPE 2 | | | 0027 301-07448 558.000 TON | 35.00000 19530.00| 25.00000 13950.00| 25.00000 13950.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-01180 152.000 TON | 49.00000 7448.00| 44.00000 6688.00| 30.00000 4560.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 306-08036 1264.000 SYS | 5.25000 6636.00| 3.20000 4044.80| 7.60000 9606.40 MILLING, ASPHALT, 2 IN. | | | 0030 306-08043 1040.000 SYS | 6.00000 6240.00| 1.70000 1768.00| 7.60000 7904.00 MILLING, TRANSITION | | | 0031 402-07433 296.000 TON | 98.00000 29008.00| 95.00000 28120.00| 95.70000 28327.20 HMA SURFACE, TYPE B | | | 0032 402-07438 654.000 TON | 89.00000 58206.00| 87.00000 56898.00| 87.00000 56898.00 HMA INTERMEDIATE, TYPE B | | | 0033 402-07453 51.000 TON | 575.00000 29325.00| 215.00000 10965.00| 780.00000 39780.00 HMA FOR TEMPORARY PAVEMENT | | | 0034 406-05520 1.900 TON | 800.00000 1520.00| 850.00000 1615.00| 880.00000 1672.00 ASPHALT FOR TACK COAT | | | 0035 601-94689 4.000 EACH | 3000.00000 12000.00| 2500.00000 10000.00| 2750.00000 11000.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 618.750 LFT | 19.00000 11756.25| 17.50000 10828.13| 18.40000 11385.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 610-07487 10.000 TON | 450.00000 4500.00| 210.00000 2100.00| 220.00000 2200.00 HMA FOR APPROACHES, TYPE B | | | 0038 615-06505 4.000 EACH | 775.00000 3100.00| 630.00000 2520.00| 742.50000 2970.00 MONUMENT, B | | | 0039 615-06510 1.000 EACH | 625.00000 625.00| 375.00000 375.00| 605.00000 605.00 MONUMENT, C | | | 0040 616-02320 881.000 SYS | 3.25000 2863.25| 2.20000 1938.20| 3.00000 2643.00 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -8 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 90-0177865 |( 6 ) 35-1381845 |CLR INC |HIS CONSTRUCTORS LLC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-06405 724.000 TON | 34.50000 24978.00| 35.00000 25340.00| 30.00000 21720.00 RIPRAP, REVETMENT | | | 0042 621-01004 1.000 EACH | 4000.00000 4000.00| 1800.00000 1800.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06545 0.110 TON | 3000.00000 330.00| 500.00000 55.00| 550.00000 60.50 FERTILIZER | | | 0044 621-06557 86.000 LBS | 14.00000 1204.00| 6.30000 541.80| 6.85000 589.10 SEED MIXTURE, T | | | 0045 621-06565 2.140 TON | 375.00000 802.50| 340.00000 727.60| 380.00000 813.20 MULCHING MATERIAL | | | 0046 621-06574 4612.000 SYS | 2.95000 13605.40| 3.10000 14297.20| 3.40000 15680.80 SODDING | | | 0047 628-09402 14.000 MOS | 2050.00000 28700.00| 3300.00000 46200.00| 2300.00000 32200.00 FIELD OFFICE, B | | | 0048 628-09407 14.000 MOS | 225.00000 3150.00| 300.00000 4200.00| 250.00000 3500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,1 | | | 0049 714-06660 38.000 SYS | 998.00000 37924.00| 1500.00000 57000.00| 860.00000 32680.00 WINGWALL | | | 0050 714-07164 67.000 LFT | 825.00000 55275.00| 1225.00000 82075.00| 735.00000 49245.00 CULVERT, PRECAST REINFORCED CONCRETE | | | BOX, 11 FT. X 5 FT. | | | 0051 801-03290 2.000 EACH | 275.00000 550.00| 450.00000 900.00| 281.00000 562.00 CONSTRUCTION SIGN, C | | | 0052 801-06207 7840.000 LFT | 0.70000 5488.00| 1.10000 8624.00| 0.81000 6350.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06577 24.000 LFT | 15.00000 360.00| 12.00000 288.00| 6.90000 165.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0054 801-06640 8.000 EACH | 500.00000 4000.00| 290.00000 2320.00| 2.58000 20.64 CONSTRUCTION SIGN, A | | | 0055 801-06645 8.000 EACH | 100.00000 800.00| 80.00000 640.00| 50.60000 404.80 CONSTRUCTION SIGN, B | | | 0056 801-06775 LUMP | 66500.00000 66500.00| 76602.80000 76602.80| 78600.00000 78600.00 MAINTAINING TRAFFIC | | | 0057 801-07023 2.000 EACH | 6350.00000 12700.00| 5400.00000 10800.00| 6215.00000 12430.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0058 801-08508 361.000 LFT | 52.50000 18952.50| 52.00000 18772.00| 56.00000 20216.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -9 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 90-0177865 |( 6 ) 35-1381845 |CLR INC |HIS CONSTRUCTORS LLC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-53072 LUMP | 32000.00000 32000.00| 26500.00000 26500.00| 30720.00000 30720.00 TEMPORARY TRAFFIC SIGNAL | | | 0060 808-06703 1960.000 LFT | 0.56000 1097.60| 1.10000 2156.00| 0.58000 1136.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0061 808-06716 3920.000 LFT | 0.56000 2195.20| 0.60000 2352.00| 0.58000 2273.60 LINE, REMOVE | | | 0062 808-75245 1960.000 LFT | 0.56000 1097.60| 1.10000 2156.00| 0.58000 1136.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0063 808-75998 13.000 EACH | 82.00000 1066.00| 75.00000 975.00| 83.70000 1088.10 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 766,908.05| $ 805,980.00| $ 817,247.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 766,908.05| $ 805,980.00| $ 817,247.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -10 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( 8 ) 35-2113672 |( 9 ) 35-1636776 |CRIDER & CRIDER INC |MCCULLOUGH & DI BENEDETTO EX |LINKEL COMPANY 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 | 50000.00000 50000.00| 6195.00000 6195.00| 80000.00000 80000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 250.00000 500.00| 186.00000 372.00| 300.00000 600.00 RADIO | | | 0003 105-08520 2.000 EACH | 250.00000 500.00| 155.00000 310.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 28.000 MOS | 50.00000 1400.00| 75.00000 2100.00| 100.00000 2800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 28.000 MOS | 50.00000 1400.00| 55.75000 1561.00| 100.00000 2800.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 45000.00000 45000.00| 86978.00000 86978.00| 80000.00000 80000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 35000.00000 35000.00| 28296.00000 28296.00| 80000.00000 80000.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 281.000 SYS | 20.00000 5620.00| 13.85000 3891.85| 20.00000 5620.00 PAVEMENT REMOVAL | | | 0015 202-02241 537.000 LFT | 7.50000 4027.50| 6.30000 3383.10| 4.00000 2148.00 GUARDRAIL, REMOVE | | | 0016 202-02286 1.000 EACH | 50000.00000 50000.00| 12240.00000 12240.00| 80000.00000 80000.00 PRESENT STRUCTURE, REMOVE | | | 0017 202-02637 53.000 LFT | 35.00000 1855.00| 114.00000 6042.00| 50.00000 2650.00 PIPE, ABANDON AND GROUT FILL | | | 0018 203-02000 4158.000 CYS | 14.00000 58212.00| 15.25000 63409.50| 15.00000 62370.00 EXCAVATION, COMMON | | | 0019 203-02010 200.000 CYS | 15.00000 3000.00| 45.00000 9000.00| 70.00000 14000.00 EXCAVATION, ROCK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -11 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( 8 ) 35-2113672 |( 9 ) 35-1636776 |CRIDER & CRIDER INC |MCCULLOUGH & DI BENEDETTO EX |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06931 58.000 TON | 50.00000 2900.00| 48.00000 2784.00| 50.00000 2900.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06937 1726.000 LFT | 2.00000 3452.00| 2.50000 4315.00| 2.00000 3452.00 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 50.00000 5000.00| 31.00000 3100.00| 30.00000 3000.00 NO 2 STONE | | | 0023 206-51220 23.000 CYS | 50.00000 1150.00| 66.20000 1522.60| 50.00000 1150.00 EXCAVATION, WET | | | 0024 207-08263 2007.000 SYS | 10.00000 20070.00| 11.18000 22438.26| 12.00000 24084.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 211-02050 263.000 CYS | 30.00000 7890.00| 29.15000 7666.45| 30.00000 7890.00 B BORROW | | | 0026 211-09265 342.000 CYS | 50.00000 17100.00| 28.55000 9764.10| 35.00000 11970.00 STRUCTURE BACKFILL, TYPE 2 | | | 0027 301-07448 558.000 TON | 25.00000 13950.00| 23.80000 13280.40| 23.00000 12834.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-01180 152.000 TON | 35.00000 5320.00| 23.80000 3617.60| 25.00000 3800.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 306-08036 1264.000 SYS | 3.30000 4171.20| 4.75000 6004.00| 4.00000 5056.00 MILLING, ASPHALT, 2 IN. | | | 0030 306-08043 1040.000 SYS | 3.30000 3432.00| 3.90000 4056.00| 4.00000 4160.00 MILLING, TRANSITION | | | 0031 402-07433 296.000 TON | 87.00000 25752.00| 130.00000 38480.00| 150.00000 44400.00 HMA SURFACE, TYPE B | | | 0032 402-07438 654.000 TON | 79.00000 51666.00| 130.00000 85020.00| 125.00000 81750.00 HMA INTERMEDIATE, TYPE B | | | 0033 402-07453 51.000 TON | 160.00000 8160.00| 453.00000 23103.00| 400.00000 20400.00 HMA FOR TEMPORARY PAVEMENT | | | 0034 406-05520 1.900 TON | 800.00000 1520.00| 744.00000 1413.60| 650.00000 1235.00 ASPHALT FOR TACK COAT | | | 0035 601-94689 4.000 EACH | 2500.00000 10000.00| 3100.00000 12400.00| 2500.00000 10000.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 618.750 LFT | 16.70000 10333.13| 22.50000 13921.88| 20.00000 12375.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 610-07487 10.000 TON | 200.00000 2000.00| 211.00000 2110.00| 190.00000 1900.00 HMA FOR APPROACHES, TYPE B | | | 0038 615-06505 4.000 EACH | 675.00000 2700.00| 867.00000 3468.00| 600.00000 2400.00 MONUMENT, B | | | 0039 615-06510 1.000 EACH | 550.00000 550.00| 744.00000 744.00| 700.00000 700.00 MONUMENT, C | | | 0040 616-02320 881.000 SYS | 1.00000 881.00| 1.45000 1277.45| 3.00000 2643.00 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -12 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( 8 ) 35-2113672 |( 9 ) 35-1636776 |CRIDER & CRIDER INC |MCCULLOUGH & DI BENEDETTO EX |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-06405 724.000 TON | 45.00000 32580.00| 29.52000 21372.48| 50.00000 36200.00 RIPRAP, REVETMENT | | | 0042 621-01004 1.000 EACH | 1753.00000 1753.00| 2230.00000 2230.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06545 0.110 TON | 480.00000 52.80| 676.00000 74.36| 1000.00000 110.00 FERTILIZER | | | 0044 621-06557 86.000 LBS | 5.96000 512.56| 8.00000 688.00| 20.00000 1720.00 SEED MIXTURE, T | | | 0045 621-06565 2.140 TON | 328.00000 701.92| 435.00000 930.90| 750.00000 1605.00 MULCHING MATERIAL | | | 0046 621-06574 4612.000 SYS | 2.96000 13651.52| 4.00000 18448.00| 4.00000 18448.00 SODDING | | | 0047 628-09402 14.000 MOS | 1500.00000 21000.00| 1735.00000 24290.00| 1200.00000 16800.00 FIELD OFFICE, B | | | 0048 628-09407 14.000 MOS | 150.00000 2100.00| 275.00000 3850.00| 150.00000 2100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,1 | | | 0049 714-06660 38.000 SYS | 750.00000 28500.00| 1500.00000 57000.00| 800.00000 30400.00 WINGWALL | | | 0050 714-07164 67.000 LFT | 2000.00000 134000.00| 3024.00000 202608.00| 1200.00000 80400.00 CULVERT, PRECAST REINFORCED CONCRETE | | | BOX, 11 FT. X 5 FT. | | | 0051 801-03290 2.000 EACH | 244.00000 488.00| 372.00000 744.00| 200.00000 400.00 CONSTRUCTION SIGN, C | | | 0052 801-06207 7840.000 LFT | 0.70000 5488.00| 1.30000 10192.00| 1.00000 7840.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06577 24.000 LFT | 6.00000 144.00| 12.91000 309.84| 6.00000 144.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0054 801-06640 8.000 EACH | 224.00000 1792.00| 248.00000 1984.00| 300.00000 2400.00 CONSTRUCTION SIGN, A | | | 0055 801-06645 8.000 EACH | 44.00000 352.00| 124.00000 992.00| 300.00000 2400.00 CONSTRUCTION SIGN, B | | | 0056 801-06775 LUMP | 150000.00000 150000.00| 18167.00000 18167.00| 80000.00000 80000.00 MAINTAINING TRAFFIC | | | 0057 801-07023 2.000 EACH | 5650.00000 11300.00| 6815.00000 13630.00| 3000.00000 6000.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0058 801-08508 361.000 LFT | 60.00000 21660.00| 65.00000 23465.00| 35.00000 12635.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 650 -13 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : SB -31420-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( 8 ) 35-2113672 |( 9 ) 35-1636776 |CRIDER & CRIDER INC |MCCULLOUGH & DI BENEDETTO EX |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-53072 LUMP | 40000.00000 40000.00| 36860.25000 36860.25| 18000.00000 18000.00 TEMPORARY TRAFFIC SIGNAL | | | 0060 808-06703 1960.000 LFT | 0.50000 980.00| 1.24000 2430.40| 1.00000 1960.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0061 808-06716 3920.000 LFT | 0.50000 1960.00| 0.90000 3528.00| 1.00000 3920.00 LINE, REMOVE | | | 0062 808-75245 1960.000 LFT | 0.50000 980.00| 1.24000 2430.40| 1.00000 1960.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0063 808-75998 13.000 EACH | 75.00000 975.00| 114.37000 1486.81| 155.00000 2015.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 925,488.63| $ 931,982.23| $ 999,850.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 925,488.63| $ 931,982.23| $ 999,850.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 660 -1 VENDOR RANKING CALL ORDER : 660 CONTRACT ID : SB -32035-A COUNTIES : BROWN LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 10/29/10 LOCATION : ON SR 45 OVER NORTH FORK OF BEANBLOSSOM CREEK PROJECT(S) : 0900305 0900306 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1618530 AMERICAN CONTRACTING & SERVICES $ 985,606.00 100.0000% 2 35-1385672 FORCE CONSTRUCTION CO INC $ 1,017,830.25 103.2695% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,045,000.00 106.0261% 4 35-1310611 DUNCAN ROBERTSON INC $ 1,171,006.00 118.8108% 5 35-1917625 MILESTONE CONTRACTORS LP $ 1,247,926.00 126.6151% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 660 -2 TABULATION OF BIDS CALL ORDER : 660 CONTRACT ID : SB -32035-A COUNTIES : BROWN LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1618530 |( 2 ) 35-1385672 |( 3 ) 35-2040801 |AMERICAN CONTRACTING & SERVI |FORCE CONSTRUCTION CO INC |GOHMANN ASPHALT & CONSTR INC 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 | 475000.00000 475000.00| 504688.22000 504688.22| 524894.00000 524894.00 DESIGN/BUILD , Des. 0900305 | | | 0002 104-05404 LUMP | 465000.00000 465000.00| 480319.23000 480319.23| 485000.00000 485000.00 DESIGN/BUILD , Des. 0900306 | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 628-09401 12.000 MOS | 3000.00000 36000.00| 1160.27000 13923.24| 2200.00000 26400.00 FIELD OFFICE, A | | | 0010 628-09407 12.000 MOS | 300.00000 3600.00| 460.38000 5524.56| 350.00000 4200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0011 722-51401 100.000 SFT | 60.00000 6000.00| 133.69000 13369.00| 45.00000 4500.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 985,606.00| $ 1,017,830.25| $ 1,045,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 985,606.00| $ 1,017,830.25| $ 1,045,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 660 -3 TABULATION OF BIDS CALL ORDER : 660 CONTRACT ID : SB -32035-A COUNTIES : BROWN LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-1917625 |( ) |DUNCAN ROBERTSON INC |MILESTONE CONTRACTORS LP | 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 | 573000.00000 573000.00| 610000.00000 610000.00| DESIGN/BUILD , Des. 0900305 | | | 0002 104-05404 LUMP | 573000.00000 573000.00| 600000.00000 600000.00| DESIGN/BUILD , Des. 0900306 | | | 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 628-09401 12.000 MOS | 1500.00000 18000.00| 2200.00000 26400.00| FIELD OFFICE, A | | | 0010 628-09407 12.000 MOS | 250.00000 3000.00| 210.00000 2520.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0011 722-51401 100.000 SFT | 40.00000 4000.00| 90.00000 9000.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 1,171,006.00| $ 1,247,926.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,171,006.00| $ 1,247,926.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 670 -1 VENDOR RANKING CALL ORDER : 670 CONTRACT ID : SB -32036-A COUNTIES : PERRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 06/30/10 LOCATION : ON CR 211 OVER I-64 PROJECT(S) : 0900296 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE INC $ 419,566.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 423,236.00 100.8747% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 430,556.00 102.6194% 4 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 789,506.00 188.1721% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 670 -2 TABULATION OF BIDS CALL ORDER : 670 CONTRACT ID : SB -32036-A COUNTIES : PERRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-2040801 |( 3 ) 35-1618530 |RAGLE INC |GOHMANN ASPHALT & CONSTR INC |AMERICAN CONTRACTING & SERVIC 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 | 410000.00000 410000.00| 397500.00000 397500.00| 390000.00000 390000.00 DESIGN/BUILD | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 200.00000 200.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 80.00000 960.00| 140.00000 1680.00| 100.00000 1200.00 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 628-09401 12.000 MOS | 500.00000 6000.00| 1800.00000 21600.00| 3000.00000 36000.00 FIELD OFFICE, A | | | 0011 722-51401 50.000 SFT | 50.00000 2500.00| 45.00000 2250.00| 60.00000 3000.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 419,566.00| $ 423,236.00| $ 430,556.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 419,566.00| $ 423,236.00| $ 430,556.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 670 -3 TABULATION OF BIDS CALL ORDER : 670 CONTRACT ID : SB -32036-A COUNTIES : PERRY LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( ) |( ) |MAC CONSTRUCTION & EXCAVATIN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 104-05404 LUMP | 758000.00000 758000.00| | DESIGN/BUILD | | | 0002 105-08520 1.000 EACH | 300.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 100.00000 1200.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 628-09401 12.000 MOS | 2000.00000 24000.00| | FIELD OFFICE, A | | | 0011 722-51401 50.000 SFT | 120.00000 6000.00| | BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 789,506.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 789,506.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 676 -1 VENDOR RANKING CALL ORDER : 676 CONTRACT ID : SB -32037-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : DESIGN BUILD, BRIDGE DECK OVERLAY COMPLETION DATE : 10/30/09 LOCATION : ON CR 300S OVER I-69 3.4 MILES NORTH OF SR 124 PROJECT(S) : 0900301 AND ON SR 124 OVER BROOK CREEK 1.65 WEST OF SR 5 0900302 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 692,412.37 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 712,307.00 102.8732% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 676 -2 TABULATION OF BIDS CALL ORDER : 676 CONTRACT ID : SB -32037-A COUNTIES : HUNTINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1618530 |( ) |PRIMCO INC |AMERICAN CONTRACTING & SERVI | 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 | 270697.30000 270697.30| 305000.00000 305000.00| DESIGN/BUILD , STR 124-35-6503A | | | 0002 104-05404 LUMP | 404403.07000 404403.07| 385000.00000 385000.00| DESIGN/BUILD , STR I69-84-4779A | | | 0003 105-08520 1.000 EACH | 215.00000 215.00| 350.00000 350.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 115.00000 690.00| 75.00000 450.00| 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 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 628-09401 6.000 MOS | 2500.00000 15000.00| 2500.00000 15000.00| FIELD OFFICE, A | | | 0013 722-51401 100.000 SFT | 14.00000 1400.00| 65.00000 6500.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 692,412.37| $ 712,307.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 692,412.37| $ 712,307.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 680 -1 VENDOR RANKING CALL ORDER : 680 CONTRACT ID : SB -32038-A COUNTIES : DECATUR LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : DESIGN BUILD, BRIDGE DECK OVERLAY COMPLETION DATE : 11/19/10 LOCATION : ON SR 3 OVER CLIFTY CREEK, 5.81 MILES NORTH PROJECT(S) : 0900307 OF US 421 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 695,500.00 100.0000% 2 35-1385672 FORCE CONSTRUCTION CO INC $ 696,038.28 100.0774% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 788,800.00 113.4148% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 810,306.00 116.5070% 5 35-1310611 DUNCAN ROBERTSON INC $ 879,426.90 126.4453% 6 35-1917625 MILESTONE CONTRACTORS LP $ 990,546.00 142.4221% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 680 -2 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SB -32038-A COUNTIES : DECATUR LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1385672 |( 3 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC |GOHMANN ASPHALT & CONSTR 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 | 663354.00000 663354.00| 660983.20000 660983.20| 758194.00000 758194.00 DESIGN/BUILD | | | 0002 105-08520 2.000 EACH | 175.00000 350.00| 195.99000 391.98| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 175.00000 4200.00| 93.09000 2234.16| 150.00000 3600.00 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 628-09402 12.000 MOS | 1700.00000 20400.00| 1153.45000 13841.40| 1750.00000 21000.00 FIELD OFFICE, B | | | 0011 628-09407 12.000 MOS | 370.00000 4440.00| 431.42000 5177.04| 250.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0012 722-51401 50.000 SFT | 55.00000 2750.00| 268.09000 13404.50| 50.00000 2500.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 695,500.00| $ 696,038.28| $ 788,800.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 695,500.00| $ 696,038.28| $ 788,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 680 -3 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : SB -32038-A COUNTIES : DECATUR LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1310611 |( 6 ) 35-1917625 |AMERICAN CONTRACTING & SERVI |DUNCAN ROBERTSON INC |MILESTONE CONTRACTORS LP 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 | 770000.00000 770000.00| 857340.90000 857340.90| 955000.00000 955000.00 DESIGN/BUILD | | | 0002 105-08520 2.000 EACH | 350.00000 700.00| 250.00000 500.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 100.00000 2400.00| 70.00000 1680.00| 80.00000 1920.00 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 628-09402 12.000 MOS | 2500.00000 30000.00| 1250.00000 15000.00| 2200.00000 26400.00 FIELD OFFICE, B | | | 0011 628-09407 12.000 MOS | 350.00000 4200.00| 200.00000 2400.00| 210.00000 2520.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0012 722-51401 50.000 SFT | 60.00000 3000.00| 50.00000 2500.00| 90.00000 4500.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 810,306.00| $ 879,426.90| $ 990,546.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 810,306.00| $ 879,426.90| $ 990,546.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 684 -1 VENDOR RANKING CALL ORDER : 684 CONTRACT ID : SB -32039-A COUNTIES : SCOTT LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 09/20/10 LOCATION : ON SR 3 OVER ABANDONED RR PROJECT(S) : 0900309 (RP 021+0009) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 520,602.25 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 526,507.00 101.1342% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 558,000.00 107.1836% 4 90-0177865 HIS CONSTRUCTORS LLC $ 585,442.00 112.4548% 5 35-1310611 DUNCAN ROBERTSON INC $ 761,327.60 146.2398% 6 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 864,681.00 166.0924% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 684 -2 TABULATION OF BIDS CALL ORDER : 684 CONTRACT ID : SB -32039-A COUNTIES : SCOTT LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1618530 |( 3 ) 35-2040801 |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC 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 | 491377.00000 491377.00| 475000.00000 475000.00| 524423.00000 524423.00 DESIGN/BUILD | | | 0002 105-08520 2.000 EACH | 192.59000 385.18| 300.00000 600.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 121.97000 2195.46| 75.00000 1350.00| 130.00000 2340.00 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 628-09402 9.000 MOS | 1510.02000 13590.18| 3000.00000 27000.00| 1900.00000 17100.00 FIELD OFFICE, B | | | 0012 722-51401 451.000 SFT | 28.93000 13047.43| 50.00000 22550.00| 30.00000 13530.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 520,602.25| $ 526,507.00| $ 558,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 520,602.25| $ 526,507.00| $ 558,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 684 -3 TABULATION OF BIDS CALL ORDER : 684 CONTRACT ID : SB -32039-A COUNTIES : SCOTT LETTING DATE : 06/24/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-1310611 |( 6 ) 35-1487672 |HIS CONSTRUCTORS LLC |DUNCAN ROBERTSON INC |MAC CONSTRUCTION & EXCAVATING 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 | 522515.00000 522515.00| 727935.60000 727935.60| 810900.00000 810900.00 DESIGN/BUILD | | | 0002 105-08520 2.000 EACH | 210.00000 420.00| 250.00000 500.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 105.00000 1890.00| 200.00000 3600.00| 100.00000 1800.00 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 628-09402 9.000 MOS | 2475.00000 22275.00| 1500.00000 13500.00| 2000.00000 18000.00 FIELD OFFICE, B | | | 0012 722-51401 451.000 SFT | 85.00000 38335.00| 35.00000 15785.00| 74.00000 33374.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 585,442.00| $ 761,327.60| $ 864,681.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 585,442.00| $ 761,327.60| $ 864,681.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 690 -1 VENDOR RANKING CALL ORDER : 690 CONTRACT ID : SB -32041-A COUNTIES : GREENE OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : DESIGN BUILD, BRIDGE DECK OVERLAY COMPLETION DATE : 06/30/10 LOCATION : ON SR 157 OVER WHITE RIVER (RP 008+0034), AND ON US 231 PROJECT(S) : 0900299 OVER FISH CREEK (RP 110+0070) 0900300 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 1,583,654.92 100.0000% 2 35-1801998 CLR INC $ 1,764,697.00 111.4319% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,764,707.00 111.4325% 4 35-1878024 RAGLE INC $ 1,785,227.00 112.7283% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,981,175.00 125.1014% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 690 -2 TABULATION OF BIDS CALL ORDER : 690 CONTRACT ID : SB -32041-A COUNTIES : GREENE OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1801998 |( 3 ) 35-1618530 |FORCE CONSTRUCTION CO INC |CLR INC |AMERICAN CONTRACTING & SERVIC 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 | 932887.00000 932887.00| 1089000.00000 1089000.00| 920000.00000 920000.00 DESIGN/BUILD , STR 157-28-6589A | | | 0002 104-05404 LUMP | 615063.00000 615063.00| 634000.00000 634000.00| 794000.00000 794000.00 DESIGN/BUILD , STR 67-60-0176C | | | 0003 105-08520 2.000 EACH | 198.63000 397.26| 175.00000 350.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 28.000 MOS | 80.87000 2264.36| 75.00000 2100.00| 100.00000 2800.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 628-09402 14.000 MOS | 1001.19000 14016.66| 1945.00000 27230.00| 2650.00000 37100.00 FIELD OFFICE, B | | | 0013 628-09407 14.000 MOS | 397.26000 5561.64| 215.00000 3010.00| 300.00000 4200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0014 722-51401 100.000 SFT | 134.58000 13458.00| 90.00000 9000.00| 60.00000 6000.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 1,583,654.92| $ 1,764,697.00| $ 1,764,707.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,583,654.92| $ 1,764,697.00| $ 1,764,707.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 690 -3 TABULATION OF BIDS CALL ORDER : 690 CONTRACT ID : SB -32041-A COUNTIES : GREENE OWEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-2040801 |( ) |RAGLE INC |GOHMANN ASPHALT & CONSTR INC | 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 | 1356500.00000 1356500.00| 1100000.00000 1100000.00| DESIGN/BUILD , STR 157-28-6589A | | | 0002 104-05404 LUMP | 405500.00000 405500.00| 838848.00000 838848.00| DESIGN/BUILD , STR 67-60-0176C | | | 0003 105-08520 2.000 EACH | 150.00000 300.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 28.000 MOS | 80.00000 2240.00| 140.00000 3920.00| 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 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 628-09402 14.000 MOS | 1000.00000 14000.00| 2100.00000 29400.00| FIELD OFFICE, B | | | 0013 628-09407 14.000 MOS | 120.00000 1680.00| 300.00000 4200.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0014 722-51401 100.000 SFT | 50.00000 5000.00| 42.00000 4200.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 1,785,227.00| $ 1,981,175.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,785,227.00| $ 1,981,175.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 700 -1 VENDOR RANKING CALL ORDER : 700 CONTRACT ID : SB -32042-A COUNTIES : KNOX LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 07/31/10 LOCATION : ON US 41 OVER MAIN STREET ROAD PROJECT(S) : 0900297 0900298 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 655,000.00 100.0000% 2 35-1878024 RAGLE INC $ 659,707.00 100.7186% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 686,707.00 104.8408% 4 35-1801998 CLR INC $ 781,707.00 119.3446% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 700 -2 TABULATION OF BIDS CALL ORDER : 700 CONTRACT ID : SB -32042-A COUNTIES : KNOX LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1878024 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTR INC |RAGLE INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 104-05404 LUMP | 307496.50000 307496.50| 320000.00000 320000.00| 300000.00000 300000.00 DESIGN/BUILD , STR NO 41-42-5080B-NBL | | | 0002 104-05404 LUMP | 307496.50000 307496.50| 325300.00000 325300.00| 335000.00000 335000.00 DESIGN/BUILD , STR NO 41-42-5080JB-SBL | | | 0003 105-08520 2.000 EACH | 250.00000 500.00| 100.00000 200.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 30.000 MOS | 150.00000 4500.00| 50.00000 1500.00| 75.00000 2250.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 628-09402 15.000 MOS | 1750.00000 26250.00| 500.00000 7500.00| 2500.00000 37500.00 FIELD OFFICE, B | | | 0013 628-09407 15.000 MOS | 350.00000 5250.00| 80.00000 1200.00| 350.00000 5250.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0014 722-51401 100.000 SFT | 35.00000 3500.00| 40.00000 4000.00| 60.00000 6000.00 BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 655,000.00| $ 659,707.00| $ 686,707.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 655,000.00| $ 659,707.00| $ 686,707.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 700 -3 TABULATION OF BIDS CALL ORDER : 700 CONTRACT ID : SB -32042-A COUNTIES : KNOX LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( ) |( ) |CLR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 104-05404 LUMP | 369000.00000 369000.00| | DESIGN/BUILD , STR NO 41-42-5080B-NBL | | | 0002 104-05404 LUMP | 381000.00000 381000.00| | DESIGN/BUILD , STR NO 41-42-5080JB-SBL | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 30.000 MOS | 50.00000 1500.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 628-09402 15.000 MOS | 1000.00000 15000.00| | FIELD OFFICE, B | | | 0013 628-09407 15.000 MOS | 100.00000 1500.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0014 722-51401 100.000 SFT | 135.00000 13500.00| | BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 781,707.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 781,707.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 710 -1 VENDOR RANKING CALL ORDER : 710 CONTRACT ID : SB -32055-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE MAINTENANCE COMPLETION DATE : 11/15/09 LOCATION : ON SR 47 AT TURKEY RUN STATE PARK PROJECT(S) : 0900322 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR INC $ 272,904.00 100.0000% 2 35-1381845 GEORGE R HARVEY & SON INC $ 276,676.81 101.3825% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 295,012.94 108.1014% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 710 -2 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : SB -32055-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1381845 |( 3 ) 35-1618530 |CLR INC |GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 225.00000 225.00| 300.00000 300.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 100.00000 600.00| 100.00000 600.00| 50.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 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 | 13550.00000 13550.00| 13835.00000 13835.00| 14750.64000 14750.64 MOBILIZATION AND DEMOBILIZATION | | | 0009 628-09408 6.000 MOS | 250.00000 1500.00| 400.00000 2400.00| 350.00000 2100.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 6.000 MOS | 100.00000 600.00| 150.00000 900.00| 100.00000 600.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0011 703-06028 1000.000 LBS | 5.50000 5500.00| 2.00000 2000.00| 2.00000 2000.00 REINFORCING BARS | | | 0012 703-08247 206.000 EACH | 85.00000 17510.00| 75.00000 15450.00| 50.00000 10300.00 EMBEDDED GALVANIC ANODE | | | 0013 710-09158 25.000 SFT | 150.00000 3750.00| 100.00000 2500.00| 250.00000 6250.00 PATCHING CONCRETE STRUCTURES | | | 0014 722-09456 1700.000 SYS | 65.00000 110500.00| 80.00000 136000.00| 90.00000 153000.00 POLYMERIC OVERLAY SYSTEM | | | 0015 722-51401 50.000 SFT | 150.00000 7500.00| 100.00000 5000.00| 200.00000 10000.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0016 722-51852 500.000 SFT | 67.00000 33500.00| 50.00000 25000.00| 35.00000 17500.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0017 722-60824 42.000 SYS | 85.00000 3570.00| 100.00000 4200.00| 100.00000 4200.00 SURFACE MILLING | | | 0018 724-09626 47.000 LFT | 99.00000 4653.00| 120.00000 5640.00| 75.00000 3525.00 STRUCTURAL EXPANSION JOINT SEAL, SS, | | | REPLACE | | | 0019 801-01851 LUMP | 32000.00000 32000.00| 41000.00000 41000.00| 38000.00000 38000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 710 -3 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : SB -32055-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1381845 |( 3 ) 35-1618530 |CLR INC |GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 50.00000 200.00| 201.25000 805.00| 175.00000 700.00 CONSTRUCTION SIGN, C | | | 0021 801-06207 2816.000 LFT | 1.50000 4224.00| 1.15000 3238.40| 1.00000 2816.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06218 24.000 LFT | 8.00000 192.00| 6.90000 165.60| 6.00000 144.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0023 801-06640 9.000 EACH | 200.00000 1800.00| 166.75000 1500.75| 145.00000 1305.00 CONSTRUCTION SIGN, A | | | 0024 801-06645 2.000 EACH | 40.00000 80.00| 63.25000 126.50| 55.00000 110.00 CONSTRUCTION SIGN, B | | | 0025 801-06775 LUMP | 24250.00000 24250.00| 6975.00000 6975.00| 21000.00000 21000.00 MAINTAINING TRAFFIC | | | 0026 808-06716 806.000 LFT | 1.25000 1007.50| 0.63000 507.78| 0.55000 443.30 LINE, REMOVE | | | 0027 808-75051 716.000 LFT | 2.25000 1611.00| 2.88000 2062.08| 2.50000 1790.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0028 808-75059 90.000 LFT | 2.25000 202.50| 2.88000 259.20| 2.50000 225.00 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN. | | | 0029 808-75996 5.000 EACH | 25.00000 125.00| 11.50000 57.50| 20.00000 100.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0030 808-75998 5.000 EACH | 250.00000 1250.00| 230.00000 1150.00| 200.00000 1000.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 272,904.00| $ 276,676.81| $ 295,012.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 272,904.00| $ 276,676.81| $ 295,012.94 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 720 -1 VENDOR RANKING CALL ORDER : 720 CONTRACT ID : SB -32056-A COUNTIES : WARREN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 09/30/09 LOCATION : ON US 136 OVER WABASH RIVER PROJECT(S) : 0900323 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1618530 AMERICAN CONTRACTING & SERVICES $ 423,612.83 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 720 -2 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : SB -32056-A COUNTIES : WARREN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 2000.00000 2000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 350.00000 350.00| | 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 109-08443 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 | 21180.64000 21180.64| | MOBILIZATION AND DEMOBILIZATION | | | 0010 628-09408 6.000 MOS | 350.00000 2100.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0011 628-09409 6.000 MOS | 75.00000 450.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0012 703-06028 175.000 LBS | 5.00000 875.00| | REINFORCING BARS | | | 0013 703-08247 63.000 EACH | 50.00000 3150.00| | EMBEDDED GALVANIC ANODE | | | 0014 710-09158 50.000 SFT | 150.00000 7500.00| | PATCHING CONCRETE STRUCTURES | | | 0015 722-09456 4672.000 SYS | 75.00000 350400.00| | POLYMERIC OVERLAY SYSTEM | | | 0016 722-51401 25.000 SFT | 100.00000 2500.00| | BRIDGE DECK PATCHING, FULL DEPTH | | | 0017 722-51852 100.000 SFT | 45.00000 4500.00| | BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0018 722-60824 60.000 SYS | 100.00000 6000.00| | SURFACE MILLING | | | 0019 801-03290 4.000 EACH | 120.00000 480.00| | CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 720 -3 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : SB -32056-A COUNTIES : WARREN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06207 2782.000 LFT | 0.92000 2559.44| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 14.000 EACH | 110.00000 1540.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 12000.00000 12000.00| | MAINTAINING TRAFFIC | | | 0023 808-06716 2275.000 LFT | 0.66000 1501.50| | LINE, REMOVE | | | 0024 808-75051 2022.000 LFT | 1.35000 2729.70| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0025 808-75059 253.000 LFT | 1.35000 341.55| | LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN. | | | 0026 808-75996 25.000 EACH | 20.00000 500.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0027 808-75998 25.000 EACH | 20.00000 500.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 423,612.83| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 423,612.83| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 740 -1 VENDOR RANKING CALL ORDER : 740 CONTRACT ID : SB -32074-A COUNTIES : KNOX LAWRENCE LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : BRIDGE SURFACE SEAL COMPLETION DATE : 10/15/09 LOCATION : ON US 50 OVER WABASH RIVER AND IL SR 33 AND ON SR 37 OVER PROJECT(S) : 0900353 EAST FORK OF WHITE RIVER 0900355 0900356 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1663068 SIMS AND PEDIGO COMPANY INC $ 224,815.11 100.0000% 2 35-1801998 CLR INC $ 236,390.50 105.1488% 3 35-1673827 H E HENDERSON INC $ 242,431.80 107.8361% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 346,050.52 153.9267% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 740 -2 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : SB -32074-A COUNTIES : KNOX LAWRENCE LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1663068 |( 2 ) 35-1801998 |( 3 ) 35-1673827 |SIMS AND PEDIGO COMPANY INC |CLR INC |H E HENDERSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE SURFACE SEALING | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 2500.00000 2500.00| 5130.00000 5130.00 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 | 10000.00000 10000.00| 11825.00000 11825.00| 38841.80000 38841.80 MOBILIZATION AND DEMOBILIZATION | | | 0008 602-06729 368.000 EACH | 10.00000 3680.00| 12.00000 4416.00| 7.49000 2756.32 BARRIER DELINEATOR | | | 0009 619-98427 72.000 EACH | 50.00000 3600.00| 40.00000 2880.00| 73.50000 5292.00 CLEAN DRAINS | | | 0010 628-09401 4.000 MOS | 3000.00000 12000.00| 2000.00000 8000.00| 2140.00000 8560.00 FIELD OFFICE, A | | | 0011 702-04433 72.000 EACH | 200.00000 14400.00| 125.00000 9000.00| 132.75000 9558.00 FLOOR DRAIN, PVC, 6 IN. | | | 0012 709-51821 LUMP | 28053.00000 28053.00| 40150.00000 40150.00| 29594.00000 29594.00 SURFACE SEAL , STR. NO. 1 | | | 0013 709-51821 LUMP | 28053.00000 28053.00| 40150.00000 40150.00| 29594.00000 29594.00 SURFACE SEAL , STR. NO. 2 | | | 0014 709-51821 LUMP | 17320.78000 17320.78| 24500.00000 24500.00| 18212.00000 18212.00 SURFACE SEAL , STR. NO. 3 | | | 0015 709-51821 LUMP | 17598.56000 17598.56| 24500.00000 24500.00| 18464.00000 18464.00 SURFACE SEAL , STR. NO. 4 | | | 0016 710-09158 10.000 SFT | 100.00000 1000.00| 201.50000 2015.00| 114.37000 1143.70 PATCHING CONCRETE STRUCTURES | | | 0017 801-06710 24.000 DAY | 40.00000 960.00| 50.00000 1200.00| 0.02000 0.48 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 58702.25000 58702.25| 27500.00000 27500.00| 46350.40000 46350.40 MAINTAINING TRAFFIC | | | 0019 808-06701 5526.000 LFT | 0.02000 110.52| 0.45000 2486.70| 0.02000 110.52 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 740 -3 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : SB -32074-A COUNTIES : KNOX LAWRENCE LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1663068 |( 2 ) 35-1801998 |( 3 ) 35-1673827 |SIMS AND PEDIGO COMPANY INC |CLR INC |H E HENDERSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06716 5526.000 LFT | 0.88000 4862.88| 0.60000 3315.60| 0.92000 5083.92 LINE, REMOVE | | | 0021 808-75054 38534.000 LFT | 0.52000 20037.68| 0.70000 26973.80| 0.55000 21193.70 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0022 808-75205 5526.000 LFT | 0.22000 1215.72| 0.45000 2486.70| 0.23000 1270.98 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75245 5526.000 LFT | 0.22000 1215.72| 0.45000 2486.70| 0.23000 1270.98 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 224,815.11| $ 236,390.50| $ 242,431.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 224,815.11| $ 236,390.50| $ 242,431.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 740 -4 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : SB -32074-A COUNTIES : KNOX LAWRENCE LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE SURFACE SEALING | | | 0001 105-06845 LUMP | 4500.00000 4500.00| | 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 | 17302.52000 17302.52| | MOBILIZATION AND DEMOBILIZATION | | | 0008 602-06729 368.000 EACH | 15.00000 5520.00| | BARRIER DELINEATOR | | | 0009 619-98427 72.000 EACH | 250.00000 18000.00| | CLEAN DRAINS | | | 0010 628-09401 4.000 MOS | 3500.00000 14000.00| | FIELD OFFICE, A | | | 0011 702-04433 72.000 EACH | 500.00000 36000.00| | FLOOR DRAIN, PVC, 6 IN. | | | 0012 709-51821 LUMP | 28680.00000 28680.00| | SURFACE SEAL , STR. NO. 1 | | | 0013 709-51821 LUMP | 28680.00000 28680.00| | SURFACE SEAL , STR. NO. 2 | | | 0014 709-51821 LUMP | 17840.00000 17840.00| | SURFACE SEAL , STR. NO. 3 | | | 0015 709-51821 LUMP | 18080.00000 18080.00| | SURFACE SEAL , STR. NO. 4 | | | 0016 710-09158 10.000 SFT | 500.00000 5000.00| | PATCHING CONCRETE STRUCTURES | | | 0017 801-06710 24.000 DAY | 0.02000 0.48| | FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 125000.00000 125000.00| | MAINTAINING TRAFFIC | | | 0019 808-06701 5526.000 LFT | 0.02000 110.52| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 740 -5 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : SB -32074-A COUNTIES : KNOX LAWRENCE LETTING DATE : 06/24/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06716 5526.000 LFT | 0.88000 4862.88| | LINE, REMOVE | | | 0021 808-75054 38534.000 LFT | 0.52000 20037.68| | LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0022 808-75205 5526.000 LFT | 0.22000 1215.72| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75245 5526.000 LFT | 0.22000 1215.72| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 346,050.52| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 346,050.52| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 750 -1 VENDOR RANKING CALL ORDER : 750 CONTRACT ID : SB -32076-A COUNTIES : FOUNTAIN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 07/18/10 LOCATION : ON SR 341 OVER NORTH FORK OF COAL CREEK AND ON SR 263 OVER PROJECT(S) : 0900311 REDWOOD CREEK 0900449 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 90-0177865 HIS CONSTRUCTORS LLC $ 912,964.00 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 974,604.00 106.7516% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 750 -2 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : SB -32076-A COUNTIES : FOUNTAIN LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 90-0177865 |( 2 ) 35-1618530 |( ) |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVI | 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 | 543000.00000 543000.00| 575000.00000 575000.00| DESIGN/BUILD , STR NO (263)63-86-4697B | | | 0002 104-05404 LUMP | 303990.00000 303990.00| 350000.00000 350000.00| DESIGN/BUILD , STR NO 341-23-5908C | | | 0003 105-06899 1.000 EACH | 140.00000 140.00| 350.00000 350.00| RADIO | | | 0004 105-08520 1.000 EACH | 210.00000 210.00| 350.00000 350.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 18.000 MOS | 105.00000 1890.00| 75.00000 1350.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 18.000 MOS | 100.00000 1800.00| 75.00000 1350.00| RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0011 628-09403 18.000 MOS | 2260.00000 40680.00| 2150.00000 38700.00| FIELD OFFICE, C | | | 0012 722-51401 125.000 SFT | 170.00000 21250.00| 60.00000 7500.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 912,964.00| $ 974,604.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 912,964.00| $ 974,604.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 780 -1 VENDOR RANKING CALL ORDER : 780 CONTRACT ID : SB -32089-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 07/31/10 LOCATION : ON US 41 OVER BIG RACCOON CREEK PROJECT(S) : 0900450 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1618530 AMERICAN CONTRACTING & SERVICES $ 719,256.00 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 731,900.00 101.7579% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 780 -2 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : SB -32089-A COUNTIES : PARKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1618530 |( 2 ) 90-0177865 |( ) |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 | 689000.00000 689000.00| 644190.00000 644190.00| DESIGN/BUILD | | | 0002 105-06845 LUMP | 2000.00000 2000.00| 45014.00000 45014.00| CONSTRUCTION ENGINEERING | | | 0003 105-08520 1.000 EACH | 350.00000 350.00| 210.00000 210.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 75.00000 900.00| 105.00000 1260.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 628-09401 12.000 MOS | 2000.00000 24000.00| 2560.00000 30720.00| FIELD OFFICE, A | | | 0012 722-51401 50.000 SFT | 60.00000 3000.00| 210.00000 10500.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 719,256.00| $ 731,900.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 719,256.00| $ 731,900.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 782 -1 VENDOR RANKING CALL ORDER : 782 CONTRACT ID : SB -32090-A COUNTIES : WABASH LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 10/30/09 LOCATION : ON SR 13 OVER PAW PAW CREEK, 1.73 MILES SOUTH OF SR 16 PROJECT(S) : 0900451 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 157,785.47 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 207,755.00 131.6693% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 782 -2 TABULATION OF BIDS CALL ORDER : 782 CONTRACT ID : SB -32090-A COUNTIES : WABASH LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1618530 |( ) |PRIMCO INC |AMERICAN CONTRACTING & SERVI | 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 | 142080.47000 142080.47| 189000.00000 189000.00| DESIGN/BUILD | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 628-09403 6.000 MOS | 2500.00000 15000.00| 2500.00000 15000.00| FIELD OFFICE, C | | | 0008 722-51401 50.000 SFT | 14.00000 700.00| 75.00000 3750.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 157,785.47| $ 207,755.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 157,785.47| $ 207,755.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 790 -1 VENDOR RANKING CALL ORDER : 790 CONTRACT ID : SB -32092-A COUNTIES : ADAMS LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : DESIGN BUILD, BRIDGE DECK OVERLAY COMPLETION DATE : 10/30/09 LOCATION : ON SR 218 OVER WAGLEY FARLOW DITCH 4.06 MILES EAST PROJECT(S) : 0900453 OF US 27 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 326,688.84 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 380,806.00 116.5654% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 790 -2 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : SB -32092-A COUNTIES : ADAMS LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1618530 |( ) |PRIMCO INC |AMERICAN CONTRACTING & SERVI | 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 | 310077.84000 310077.84| 359000.00000 359000.00| DESIGN/BUILD | | | 0002 105-08520 1.000 EACH | 215.00000 215.00| 350.00000 350.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 115.00000 690.00| 75.00000 450.00| 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 6.000 MOS | 2500.00000 15000.00| 3000.00000 18000.00| FIELD OFFICE, A | | | 0011 722-51401 50.000 SFT | 14.00000 700.00| 60.00000 3000.00| BRIDGE DECK PATCHING, FULL DEPTH | | | SECTION TOTALS | $ 326,688.84| $ 380,806.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 326,688.84| $ 380,806.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 830 -1 VENDOR RANKING CALL ORDER : 830 CONTRACT ID : ST -30814-A COUNTIES : ALLEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : LIGHTING MODERNIZATION COMPLETION DATE : 11/30/09 LOCATION : ON I-69 AT AIRPORT EXPRESSWAY AND LOWER HUNTINGTON ROAD PROJECT(S) : 0800196 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 71,877.05 100.0000% 2 35-1416052 LIGHTS & SIGNALS INC $ 84,547.50 117.6279% 3 20-3599074 TGB UNLIMITED INC $ 97,563.90 135.7372% 4 06-1675328 MARTELL ELECTRIC LLC $ 97,998.30 136.3416% 5 35-1262778 MIDWESTERN ELECTRIC $ 101,188.47 140.7799% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 830 -2 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : ST -30814-A COUNTIES : ALLEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1416052 |( 3 ) 20-3599074 |MICHIANA CONTRACTING INC |LIGHTS & SIGNALS INC |TGB UNLIMITED INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MODERNIZATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 3700.00000 3700.00| 8000.00000 8000.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 621-01004 1.000 EACH | 525.00000 525.00| 350.00000 350.00| 800.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0007 621-06559 100.000 SYS | 11.00000 1100.00| 5.00000 500.00| 8.00000 800.00 MULCHED SEEDING, R | | | 0008 801-03290 4.000 EACH | 165.00000 660.00| 130.00000 520.00| 125.00000 500.00 CONSTRUCTION SIGN, C | | | 0009 801-06640 12.000 EACH | 125.00000 1500.00| 100.00000 1200.00| 125.00000 1500.00 CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP | 100.00000 100.00| 1500.00000 1500.00| 6500.00000 6500.00 MAINTAINING TRAFFIC | | | 0011 805-06592 595.000 LFT | 9.30000 5533.50| 10.00000 5950.00| 16.00000 9520.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-98336 595.000 LFT | 4.25000 2528.75| 6.00000 3570.00| 13.00000 7735.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0013 807-01603 1.000 EACH | 3200.00000 3200.00| 2500.00000 2500.00| 5000.00000 5000.00 SERVICE POINT, TYPE II | | | 0014 807-02191 3.000 EACH | 850.00000 2550.00| 700.00000 2100.00| 600.00000 1800.00 HANDHOLE, LIGHTING | | | 0015 807-02193 12.000 EACH | 580.00000 6960.00| 800.00000 9600.00| 900.00000 10800.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0016 807-03051 1482.000 LFT | 0.40000 592.80| 0.75000 1111.50| 0.20000 296.40 LIGHT CABLE, 1C 10GA. | | | 0017 807-07580 3095.000 LFT | 4.60000 14237.00| 6.00000 18570.00| 8.50000 26307.50 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 830 -3 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : ST -30814-A COUNTIES : ALLEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1416052 |( 3 ) 20-3599074 |MICHIANA CONTRACTING INC |LIGHTS & SIGNALS INC |TGB UNLIMITED INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 807-84804 1.000 EACH | 1500.00000 1500.00| 1450.00000 1450.00| 1125.00000 1125.00 LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0019 807-84814 10.000 EACH | 1525.00000 15250.00| 1500.00000 15000.00| 1150.00000 11500.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0020 807-84866 1.000 EACH | 1570.00000 1570.00| 1600.00000 1600.00| 1190.00000 1190.00 LIGHT POLE, 44 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0021 807-86620 12.000 EACH | 210.00000 2520.00| 275.00000 3300.00| 155.00000 1860.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0022 807-86805 2.000 EACH | 2265.00000 4530.00| 2250.00000 4500.00| 1200.00000 2400.00 SERVICE POINT, I | | | 0023 807-86910 12.000 EACH | 41.00000 492.00| 25.00000 300.00| 20.00000 240.00 CONNECTOR KIT, UNFUSED | | | 0024 807-86915 12.000 EACH | 42.00000 504.00| 25.00000 300.00| 20.00000 240.00 CONNECTOR KIT, FUSED | | | 0025 807-86920 12.000 EACH | 12.50000 150.00| 7.50000 90.00| 6.00000 72.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0026 807-86925 12.000 EACH | 16.00000 192.00| 11.00000 132.00| 6.00000 72.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0027 807-86930 24.000 EACH | 5.50000 132.00| 10.00000 240.00| 6.00000 144.00 INSULATION LINK, NONWATERPROOFED | | | 0028 807-86935 16.000 EACH | 8.50000 136.00| 10.00000 160.00| 6.00000 96.00 INSULATION LINK, WATERPROOFED | | | 0029 807-86950 12.000 EACH | 60.00000 720.00| 75.00000 900.00| 1.00000 12.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0030 807-86955 11.000 EACH | 90.00000 990.00| 100.00000 1100.00| 50.00000 550.00 CABLE DUCT MARKER | | | SECTION TOTALS | $ 71,877.05| $ 84,547.50| $ 97,563.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 71,877.05| $ 84,547.50| $ 97,563.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 830 -4 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : ST -30814-A COUNTIES : ALLEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 35-1262778 |( ) |MARTELL ELECTRIC LLC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MODERNIZATION | | | 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 110-01001 LUMP | 4800.00000 4800.00| 15410.00000 15410.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 621-01004 1.000 EACH | 500.00000 500.00| 485.00000 485.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0007 621-06559 100.000 SYS | 10.50000 1050.00| 10.00000 1000.00| MULCHED SEEDING, R | | | 0008 801-03290 4.000 EACH | 150.00000 600.00| 150.00000 600.00| CONSTRUCTION SIGN, C | | | 0009 801-06640 12.000 EACH | 120.00000 1440.00| 115.00000 1380.00| CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP | 2500.00000 2500.00| 3144.00000 3144.00| MAINTAINING TRAFFIC | | | 0011 805-06592 595.000 LFT | 16.00000 9520.00| 16.65000 9906.75| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-98336 595.000 LFT | 7.20000 4284.00| 6.30000 3748.50| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0013 807-01603 1.000 EACH | 4200.00000 4200.00| 3750.00000 3750.00| SERVICE POINT, TYPE II | | | 0014 807-02191 3.000 EACH | 1000.00000 3000.00| 663.00000 1989.00| HANDHOLE, LIGHTING | | | 0015 807-02193 12.000 EACH | 950.00000 11400.00| 884.00000 10608.00| LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0016 807-03051 1482.000 LFT | 0.15000 222.30| 0.46000 681.72| LIGHT CABLE, 1C 10GA. | | | 0017 807-07580 3095.000 LFT | 7.20000 22284.00| 6.30000 19498.50| WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0018 807-84804 1.000 EACH | 1750.00000 1750.00| 1388.00000 1388.00| LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/08/10 PAGE : 830 -5 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : ST -30814-A COUNTIES : ALLEN LETTING DATE : 06/24/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 35-1262778 |( ) |MARTELL ELECTRIC LLC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 807-84814 10.000 EACH | 1780.00000 17800.00| 1475.00000 14750.00| LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0020 807-84866 1.000 EACH | 1800.00000 1800.00| 1475.00000 1475.00| LIGHT POLE, 44 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0021 807-86620 12.000 EACH | 250.00000 3000.00| 225.00000 2700.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0022 807-86805 2.000 EACH | 2250.00000 4500.00| 2640.00000 5280.00| SERVICE POINT, I | | | 0023 807-86910 12.000 EACH | 24.00000 288.00| 30.00000 360.00| CONNECTOR KIT, UNFUSED | | | 0024 807-86915 12.000 EACH | 28.50000 342.00| 30.00000 360.00| CONNECTOR KIT, FUSED | | | 0025 807-86920 12.000 EACH | 16.50000 198.00| 10.00000 120.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0026 807-86925 12.000 EACH | 20.00000 240.00| 43.00000 516.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0027 807-86930 24.000 EACH | 12.00000 288.00| 10.00000 240.00| INSULATION LINK, NONWATERPROOFED | | | 0028 807-86935 16.000 EACH | 18.00000 288.00| 43.00000 688.00| INSULATION LINK, WATERPROOFED | | | 0029 807-86950 12.000 EACH | 50.00000 600.00| 28.00000 336.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0030 807-86955 11.000 EACH | 100.00000 1100.00| 70.00000 770.00| CABLE DUCT MARKER | | | SECTION TOTALS | $ 97,998.30| $ 101,188.47| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 97,998.30| $ 101,188.47| $ ====================================================================================================================================