INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/09 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : R -31464-A COUNTIES : VIGO LETTING DATE : 10/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ENHANCEMENT PEDESTRIAN/BIKE TRAIL COMPLETION DATE : 10/31/10 LOCATION : DEMING PARK PATHWAY FROM DEMING PARK EAST ALONG PROJECT(S) : 0600334 POPLAR STREET TO DOBBS PARK ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 187,139.37 100.0000% 2 37-0797609 FEUTZ CONTRACTORS INC $ 268,243.92 143.3391% 3 35-1461789 POINDEXTER EXCAVATING $ 268,899.30 143.6893% 4 35-1801998 CLR INC $ 291,673.45 155.8589% 5 35-1636776 LINKEL COMPANY $ 587,318.00 313.8399% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/09 PAGE : 240 -2 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31464-A COUNTIES : VIGO LETTING DATE : 10/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 37-0797609 |( 3 ) 35-1461789 |WABASH VALLEY ASPHALT CO LLC |FEUTZ CONTRACTORS INC |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT PEDESTRIAN/BIKE TRAIL | | | 0001 105-06845 LUMP | 3266.00000 3266.00| 3500.00000 3500.00| 9000.00000 9000.00 CONSTRUCTION ENGINEERING | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 11750.00000 11750.00| 13000.00000 13000.00| 12500.00000 12500.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 1500.00000 1500.00| 8000.00000 8000.00| 13780.00000 13780.00 CLEARING RIGHT OF WAY | | | 0011 203-02000 329.000 CYS | 22.00000 7238.00| 71.00000 23359.00| 55.00000 18095.00 EXCAVATION, COMMON | | | 0012 205-06933 20.000 EACH | 149.00000 2980.00| 120.00000 2400.00| 94.00000 1880.00 TEMPORARY DITCH INLET PROTECTION | | | 0013 205-06937 3200.000 LFT | 1.33000 4256.00| 2.10000 6720.00| 1.30000 4160.00 TEMPORARY SILT FENCE | | | 0014 207-08264 1160.000 SYS | 16.00000 18560.00| 9.00000 10440.00| 24.00000 27840.00 SUBGRADE TREATMENT, TYPE II | | | 0015 210-06283 2.000 EACH | 1000.00000 2000.00| 865.00000 1730.00| 900.00000 1800.00 TEMPORARY CONSTRUCTION ENTRANCE/EXIT PA | | | 0016 210-07643 16.000 EACH | 150.00000 2400.00| 180.00000 2880.00| 80.00000 1280.00 TREE PROTECTION | | | 0017 301-07448 1160.000 TON | 17.00000 19720.00| 18.50000 21460.00| 17.00000 19720.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 402-07432 196.000 TON | 96.23000 18861.08| 101.00000 19796.00| 99.00000 19404.00 HMA SURFACE, TYPE A | | | 0019 402-07435 588.000 TON | 42.14000 24778.32| 44.50000 26166.00| 80.00000 47040.00 HMA INTERMEDIATE, TYPE A | | | 0020 604-06070 2.230 SYS | 40.00000 89.20| 104.00000 231.92| 110.00000 245.30 SIDEWALK, CONCRETE | | | 0021 604-07901 50.000 SYS | 115.00000 5750.00| 87.00000 4350.00| 110.00000 5500.00 CURB RAMP, CONCRETE, G | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/09 PAGE : 240 -3 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31464-A COUNTIES : VIGO LETTING DATE : 10/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 37-0797609 |( 3 ) 35-1461789 |WABASH VALLEY ASPHALT CO LLC |FEUTZ CONTRACTORS INC |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 611-06498 1.000 EACH | 150.00000 150.00| 340.00000 340.00| 300.00000 300.00 MAILBOX ASSEMBLY, DOUBLE | | | 0023 621-02770 2500.000 SYS | 1.35000 3375.00| 1.65000 4125.00| 1.30000 3250.00 EROSION CONTROL BLANKET | | | 0024 621-06559 5200.000 SYS | 0.71000 3692.00| 0.85000 4420.00| 0.50000 2600.00 MULCHED SEEDING, R | | | 0025 621-06567 2.000 kGAL | 50.00000 100.00| 60.00000 120.00| 300.00000 600.00 WATER | | | 0026 621-06570 860.000 CYS | 13.00000 11180.00| 25.00000 21500.00| 7.00000 6020.00 TOP SOIL | | | 0027 628-09402 12.000 MOS | 500.00000 6000.00| 1900.00000 22800.00| 2000.00000 24000.00 FIELD OFFICE, B | | | 0028 628-09407 12.000 MOS | 50.00000 600.00| 220.00000 2640.00| 100.00000 1200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0029 714-04802 70.000 SYS | 378.00000 26460.00| 375.00000 26250.00| 300.00000 21000.00 CONCRETE MODULAR BLOCK WALL REDI-ROCK | | | 0030 801-06775 LUMP | 6480.80000 6480.80| 34500.00000 34500.00| 18500.00000 18500.00 MAINTAINING TRAFFIC | | | 0031 802-04250 6.000 EACH | 479.00000 2874.00| 755.00000 4530.00| 530.00000 3180.00 SIGN, TRAIL INFORMATION DOUBLE-SIDED | | | PANEL | | | 0032 802-04314 3.000 EACH | 399.00000 1197.00| 400.00000 1200.00| 450.00000 1350.00 SIGN | | | 0033 802-07059 1.000 EACH | 35.00000 35.00| 99.00000 99.00| 100.00000 100.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0034 808-06540 100.000 LFT | 14.22000 1422.00| 15.50000 1550.00| 38.00000 3800.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 12 IN. | | | 0035 808-75297 3.000 LFT | 139.99000 419.97| 44.00000 132.00| 250.00000 750.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 187,139.37| $ 268,243.92| $ 268,899.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 187,139.37| $ 268,243.92| $ 268,899.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/09 PAGE : 240 -4 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31464-A COUNTIES : VIGO LETTING DATE : 10/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 35-1636776 |( ) |CLR INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT PEDESTRIAN/BIKE TRAIL | | | 0001 105-06845 LUMP | 2600.00000 2600.00| 50000.00000 50000.00| CONSTRUCTION ENGINEERING | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 14900.00000 14900.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 8900.00000 8900.00| 80000.00000 80000.00| CLEARING RIGHT OF WAY | | | 0011 203-02000 329.000 CYS | 59.00000 19411.00| 20.00000 6580.00| EXCAVATION, COMMON | | | 0012 205-06933 20.000 EACH | 180.00000 3600.00| 200.00000 4000.00| TEMPORARY DITCH INLET PROTECTION | | | 0013 205-06937 3200.000 LFT | 1.25000 4000.00| 2.00000 6400.00| TEMPORARY SILT FENCE | | | 0014 207-08264 1160.000 SYS | 14.00000 16240.00| 6.00000 6960.00| SUBGRADE TREATMENT, TYPE II | | | 0015 210-06283 2.000 EACH | 900.00000 1800.00| 1000.00000 2000.00| TEMPORARY CONSTRUCTION ENTRANCE/EXIT PA | | | 0016 210-07643 16.000 EACH | 325.00000 5200.00| 280.00000 4480.00| TREE PROTECTION | | | 0017 301-07448 1160.000 TON | 49.00000 56840.00| 23.00000 26680.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 402-07432 196.000 TON | 143.00000 28028.00| 200.00000 39200.00| HMA SURFACE, TYPE A | | | 0019 402-07435 588.000 TON | 39.00000 22932.00| 200.00000 117600.00| HMA INTERMEDIATE, TYPE A | | | 0020 604-06070 2.230 SYS | 845.00000 1884.35| 100.00000 223.00| SIDEWALK, CONCRETE | | | 0021 604-07901 50.000 SYS | 385.00000 19250.00| 200.00000 10000.00| CURB RAMP, CONCRETE, G | | | 0022 611-06498 1.000 EACH | 295.00000 295.00| 300.00000 300.00| MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/09 PAGE : 240 -5 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31464-A COUNTIES : VIGO LETTING DATE : 10/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 35-1636776 |( ) |CLR INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 621-02770 2500.000 SYS | 1.35000 3375.00| 3.00000 7500.00| EROSION CONTROL BLANKET | | | 0024 621-06559 5200.000 SYS | 0.80000 4160.00| 1.00000 5200.00| MULCHED SEEDING, R | | | 0025 621-06567 2.000 kGAL | 50.00000 100.00| 100.00000 200.00| WATER | | | 0026 621-06570 860.000 CYS | 32.00000 27520.00| 50.00000 43000.00| TOP SOIL | | | 0027 628-09402 12.000 MOS | 1035.00000 12420.00| 2000.00000 24000.00| FIELD OFFICE, B | | | 0028 628-09407 12.000 MOS | 120.00000 1440.00| 200.00000 2400.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0029 714-04802 70.000 SYS | 358.33000 25083.10| 200.00000 14000.00| CONCRETE MODULAR BLOCK WALL REDI-ROCK | | | 0030 801-06775 LUMP | 5150.00000 5150.00| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0031 802-04250 6.000 EACH | 540.00000 3240.00| 5000.00000 30000.00| SIGN, TRAIL INFORMATION DOUBLE-SIDED | | | PANEL | | | 0032 802-04314 3.000 EACH | 450.00000 1350.00| 1500.00000 4500.00| SIGN | | | 0033 802-07059 1.000 EACH | 80.00000 80.00| 500.00000 500.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0034 808-06540 100.000 LFT | 16.00000 1600.00| 15.00000 1500.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 12 IN. | | | 0035 808-75297 3.000 LFT | 90.00000 270.00| 30.00000 90.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 291,673.45| $ 587,318.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 291,673.45| $ 587,318.00| $ ====================================================================================================================================