INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SAFE ROUTES TO SCHOOL COMPLETION DATE : 06/19/10 LOCATION : AT PARKSIDE SCHOOL, SIDEWALK PROJECT PROJECT(S) : 0710203 0901480 0901481 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1185040 NIBLOCK EXCAVATING INC $ 209,790.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 218,603.17 104.2009% 3 35-1432056 L L GEANS CONSTRUCTION COMPANY $ 230,573.81 109.9070% 4 38-1625197 SELGE CONSTRUCTION CO INC $ 233,648.85 111.3727% 5 35-1817530 PIONEER ASSOCIATES INC $ 234,183.30 111.6275% 6 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 252,492.39 120.3548% 7 35-0997978 PHEND & BROWN INC $ 275,222.25 131.1894% 8 35-2094565 3D COMPANY INC $ 307,204.41 146.4342% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -2 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-0918397 |( 3 ) 35-1432056 |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |L L GEANS CONSTRUCTION COMPAN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SAFE ROUTES TO SCHOOL | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 5200.00000 5200.00| 2127.00000 2127.00 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 | 10000.92000 10000.92| 10000.00000 10000.00| 3116.00000 3116.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 4500.00000 4500.00| 4000.00000 4000.00| 14503.00000 14503.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 200.000 SYS | 12.00000 2400.00| 15.00000 3000.00| 12.80000 2560.00 PAVEMENT REMOVAL , RESIDENTIAL DRIVES, | | | CONCRETE | | | 0010 202-02245 5.000 EACH | 100.00000 500.00| 75.00000 375.00| 105.85000 529.25 TREE, 6 IN., REMOVE | | | 0011 202-02250 1.000 EACH | 150.00000 150.00| 75.00000 75.00| 158.79000 158.79 TREE, 10 IN., REMOVE | | | 0012 202-02255 13.000 EACH | 450.00000 5850.00| 200.00000 2600.00| 476.35000 6192.55 TREE, 18 IN., REMOVE | | | 0013 202-02260 1.000 EACH | 900.00000 900.00| 450.00000 450.00| 952.70000 952.70 TREE, 30 IN., REMOVE | | | 0014 202-02279 648.000 LFT | 6.35000 4114.80| 6.00000 3888.00| 9.00000 5832.00 CURB AND GUTTER, REMOVE | | | 0015 202-52710 73.000 SYS | 4.35000 317.55| 6.00000 438.00| 10.50000 766.50 SIDEWALK, CONCRETE, REMOVE | | | 0016 203-02000 307.000 CYS | 17.00000 5219.00| 26.00000 7982.00| 84.69000 25999.83 EXCAVATION, COMMON | | | 0017 203-02070 185.800 CYS | 23.60000 4384.88| 30.00000 5574.00| 26.47000 4918.13 BORROW | | | 0018 207-08267 351.000 SYS | 16.00000 5616.00| 18.50000 6493.50| 19.37000 6798.87 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 210-09449 79.000 SYS | 105.00000 8295.00| 130.00000 10270.00| 40.73000 3217.67 CURB RAMP, CONCRETE , TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -3 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-0918397 |( 3 ) 35-1432056 |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |L L GEANS CONSTRUCTION COMPAN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 210-09449 24.000 SYS | 115.00000 2760.00| 130.00000 3120.00| 41.54000 996.96 CURB RAMP, CONCRETE , TYPE 2 | | | 0021 402-07433 6.300 TON | 295.00000 1858.50| 300.00000 1890.00| 843.47000 5313.86 HMA SURFACE, TYPE B | | | 0022 603-06065 215.000 LFT | 9.80000 2107.00| 14.00000 3010.00| 14.82000 3186.30 FENCE, CHAIN LINK, RESET | | | 0023 604-07897 6.000 SYS | 170.00000 1020.00| 130.00000 780.00| 126.00000 756.00 CURB RAMP, CONCRETE, C | | | 0024 604-07900 22.000 SYS | 135.00000 2970.00| 130.00000 2860.00| 145.92000 3210.24 CURB RAMP, CONCRETE, F | | | 0025 604-07901 75.000 SYS | 140.00000 10500.00| 130.00000 9750.00| 114.83000 8612.25 CURB RAMP, CONCRETE, G | | | 0026 604-07902 14.000 SYS | 125.00000 1750.00| 130.00000 1820.00| 111.79000 1565.06 CURB RAMP, CONCRETE, H | | | 0027 604-91531 1869.000 SYS | 32.20000 60181.80| 24.00000 44856.00| 31.94000 59695.86 SIDEWALK, CONCRETE, 4 IN. | | | 0028 605-06155 648.000 LFT | 28.00000 18144.00| 50.00000 32400.00| 22.09000 14314.32 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0029 610-08446 350.500 SYS | 47.50000 16648.75| 50.00000 17525.00| 38.08000 13347.04 PCCP FOR APPROACHES, 6 IN. | | | 0030 611-08232 13.000 EACH | 125.00000 1625.00| 200.00000 2600.00| 199.01000 2587.13 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0031 611-08233 1.000 EACH | 140.00000 140.00| 200.00000 200.00| 305.35000 305.35 MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0032 621-01004 3.000 EACH | 475.00000 1425.00| 125.00000 375.00| 488.60000 1465.80 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06545 0.400 TON | 1200.00000 480.00| 1200.00000 480.00| 1294.40000 517.76 FERTILIZER | | | 0034 621-06554 135.000 LBS | 12.68000 1711.80| 14.25000 1923.75| 13.68000 1846.80 SEED MIXTURE, U | | | 0035 621-06565 1.800 TON | 600.00000 1080.00| 785.00000 1413.00| 647.19000 1164.94 MULCHING MATERIAL | | | 0036 628-09408 4.000 MOS | 315.00000 1260.00| 150.00000 600.00| 244.95000 979.80 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0037 628-09409 4.000 MOS | 120.00000 480.00| 75.00000 300.00| 108.86000 435.44 MOBILE INTERNET SERVICE , 1 EACH | | | 0038 715-05048 362.000 LFT | 11.00000 3982.00| 16.00000 5792.00| 39.31000 14230.22 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0039 720-44000 6.000 EACH | 300.00000 1800.00| 375.00000 2250.00| 70.90000 425.40 CASTING, ADJUST TO GRADE | | | 0040 720-90579 1.000 EACH | 1450.00000 1450.00| 1500.00000 1500.00| 2017.27000 2017.27 HYDRANT SETTING, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -4 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-0918397 |( 3 ) 35-1432056 |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |L L GEANS CONSTRUCTION COMPAN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 720-94840 25.000 EACH | 120.00000 3000.00| 190.00000 4750.00| 35.45000 886.25 CASTING, ADJUST TO GRADE, WATER VALVE | | | 0042 720-99322 8.000 EACH | 715.00000 5720.00| 950.00000 7600.00| 504.32000 4034.56 CASTING, A, FURNISH AND ADJUST TO GRADE | | | , MODIFIED | | | 0043 801-03290 12.000 EACH | 69.00000 828.00| 69.00000 828.00| 142.92000 1715.04 CONSTRUCTION SIGN, C | | | 0044 801-03291 22.000 EACH | 36.00000 792.00| 36.00000 792.00| 41.29000 908.38 CONSTRUCTION SIGN, D | | | 0045 801-06640 48.000 EACH | 60.00000 2880.00| 60.00000 2880.00| 95.28000 4573.44 CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 1000.00000 1000.00| 3000.00000 3000.00| 166.30000 166.30 MAINTAINING TRAFFIC | | | 0047 807-02603 1.000 EACH | 535.00000 535.00| 2500.00000 2500.00| 2646.59000 2646.59 LIGHT STANDARD, RELOCATE | | | 0048 808-75300 954.000 LFT | 2.00000 1908.00| 0.48000 457.92| 1.04000 992.16 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 209,790.00| $ 218,603.17| $ 230,573.81 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 209,790.00| $ 218,603.17| $ 230,573.81 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -5 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1817530 |( 6 ) 35-1065659 |SELGE CONSTRUCTION CO INC |PIONEER ASSOCIATES INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SAFE ROUTES TO SCHOOL | | | 0001 105-06845 LUMP | 21335.00000 21335.00| 5300.00000 5300.00| 11000.00000 11000.00 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 | 8855.00000 8855.00| 8300.00000 8300.00| 14095.89000 14095.89 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 3260.00000 3260.00| 2500.00000 2500.00| 9000.00000 9000.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 200.000 SYS | 10.40000 2080.00| 10.00000 2000.00| 12.00000 2400.00 PAVEMENT REMOVAL , RESIDENTIAL DRIVES, | | | CONCRETE | | | 0010 202-02245 5.000 EACH | 100.00000 500.00| 100.00000 500.00| 100.00000 500.00 TREE, 6 IN., REMOVE | | | 0011 202-02250 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 150.00000 150.00 TREE, 10 IN., REMOVE | | | 0012 202-02255 13.000 EACH | 450.00000 5850.00| 450.00000 5850.00| 450.00000 5850.00 TREE, 18 IN., REMOVE | | | 0013 202-02260 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 TREE, 30 IN., REMOVE | | | 0014 202-02279 648.000 LFT | 2.50000 1620.00| 5.00000 3240.00| 10.90000 7063.20 CURB AND GUTTER, REMOVE | | | 0015 202-52710 73.000 SYS | 4.70000 343.10| 12.00000 876.00| 13.20000 963.60 SIDEWALK, CONCRETE, REMOVE | | | 0016 203-02000 307.000 CYS | 50.00000 15350.00| 110.00000 33770.00| 37.40000 11481.80 EXCAVATION, COMMON | | | 0017 203-02070 185.800 CYS | 36.75000 6828.15| 41.00000 7617.80| 85.00000 15793.00 BORROW | | | 0018 207-08267 351.000 SYS | 16.10000 5651.10| 13.00000 4563.00| 12.70000 4457.70 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 210-09449 79.000 SYS | 77.00000 6083.00| 70.00000 5530.00| 59.55000 4704.45 CURB RAMP, CONCRETE , TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -6 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1817530 |( 6 ) 35-1065659 |SELGE CONSTRUCTION CO INC |PIONEER ASSOCIATES INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 210-09449 24.000 SYS | 77.00000 1848.00| 80.00000 1920.00| 54.10000 1298.40 CURB RAMP, CONCRETE , TYPE 2 | | | 0021 402-07433 6.300 TON | 285.00000 1795.50| 90.00000 567.00| 240.00000 1512.00 HMA SURFACE, TYPE B | | | 0022 603-06065 215.000 LFT | 12.10000 2601.50| 12.00000 2580.00| 13.00000 2795.00 FENCE, CHAIN LINK, RESET | | | 0023 604-07897 6.000 SYS | 110.00000 660.00| 265.00000 1590.00| 134.00000 804.00 CURB RAMP, CONCRETE, C | | | 0024 604-07900 22.000 SYS | 122.00000 2684.00| 150.00000 3300.00| 123.00000 2706.00 CURB RAMP, CONCRETE, F | | | 0025 604-07901 75.000 SYS | 125.00000 9375.00| 150.00000 11250.00| 159.00000 11925.00 CURB RAMP, CONCRETE, G | | | 0026 604-07902 14.000 SYS | 105.00000 1470.00| 150.00000 2100.00| 125.00000 1750.00 CURB RAMP, CONCRETE, H | | | 0027 604-91531 1869.000 SYS | 27.50000 51397.50| 30.00000 56070.00| 33.00000 61677.00 SIDEWALK, CONCRETE, 4 IN. | | | 0028 605-06155 648.000 LFT | 30.75000 19926.00| 24.00000 15552.00| 28.50000 18468.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0029 610-08446 350.500 SYS | 40.50000 14195.25| 43.00000 15071.50| 51.60000 18085.80 PCCP FOR APPROACHES, 6 IN. | | | 0030 611-08232 13.000 EACH | 40.00000 520.00| 175.00000 2275.00| 75.00000 975.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0031 611-08233 1.000 EACH | 40.00000 40.00| 195.00000 195.00| 104.00000 104.00 MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0032 621-01004 3.000 EACH | 125.00000 375.00| 500.00000 1500.00| 125.00000 375.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06545 0.400 TON | 1200.00000 480.00| 1200.00000 480.00| 1200.00000 480.00 FERTILIZER | | | 0034 621-06554 135.000 LBS | 14.25000 1923.75| 13.00000 1755.00| 14.25000 1923.75 SEED MIXTURE, U | | | 0035 621-06565 1.800 TON | 785.00000 1413.00| 600.00000 1080.00| 785.00000 1413.00 MULCHING MATERIAL | | | 0036 628-09408 4.000 MOS | 265.00000 1060.00| 340.00000 1360.00| 260.00000 1040.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0037 628-09409 4.000 MOS | 80.00000 320.00| 85.00000 340.00| 110.00000 440.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0038 715-05048 362.000 LFT | 20.00000 7240.00| 18.00000 6516.00| 18.90000 6841.80 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0039 720-44000 6.000 EACH | 310.00000 1860.00| 250.00000 1500.00| 231.00000 1386.00 CASTING, ADJUST TO GRADE | | | 0040 720-90579 1.000 EACH | 1150.00000 1150.00| 1685.00000 1685.00| 2220.00000 2220.00 HYDRANT SETTING, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -7 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1817530 |( 6 ) 35-1065659 |SELGE CONSTRUCTION CO INC |PIONEER ASSOCIATES INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 720-94840 25.000 EACH | 50.00000 1250.00| 175.00000 4375.00| 160.00000 4000.00 CASTING, ADJUST TO GRADE, WATER VALVE | | | 0042 720-99322 8.000 EACH | 1100.00000 8800.00| 575.00000 4600.00| 600.00000 4800.00 CASTING, A, FURNISH AND ADJUST TO GRADE | | | , MODIFIED | | | 0043 801-03290 12.000 EACH | 69.00000 828.00| 70.00000 840.00| 69.00000 828.00 CONSTRUCTION SIGN, C | | | 0044 801-03291 22.000 EACH | 36.00000 792.00| 36.00000 792.00| 36.00000 792.00 CONSTRUCTION SIGN, D | | | 0045 801-06640 48.000 EACH | 60.00000 2880.00| 60.00000 2880.00| 60.00000 2880.00 CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 12500.00000 12500.00| 6000.00000 6000.00| 8200.00000 8200.00 MAINTAINING TRAFFIC | | | 0047 807-02603 1.000 EACH | 4500.00000 4500.00| 3000.00000 3000.00| 2500.00000 2500.00 LIGHT STANDARD, RELOCATE | | | 0048 808-75300 954.000 LFT | 1.00000 954.00| 2.00000 1908.00| 2.00000 1908.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 233,648.85| $ 234,183.30| $ 252,492.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 233,648.85| $ 234,183.30| $ 252,492.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -8 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-2094565 |( ) |PHEND & BROWN INC |3D COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SAFE ROUTES TO SCHOOL | | | 0001 105-06845 LUMP | 11000.00000 11000.00| 9177.00000 9177.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 13000.00000 13000.00| 18311.55000 18311.55| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 12300.00000 12300.00| 8059.20000 8059.20| CLEARING RIGHT OF WAY | | | 0009 202-02240 200.000 SYS | 14.80000 2960.00| 17.91000 3582.00| PAVEMENT REMOVAL , RESIDENTIAL DRIVES, | | | CONCRETE | | | 0010 202-02245 5.000 EACH | 100.00000 500.00| 284.99000 1424.95| TREE, 6 IN., REMOVE | | | 0011 202-02250 1.000 EACH | 200.00000 200.00| 379.96000 379.96| TREE, 10 IN., REMOVE | | | 0012 202-02255 13.000 EACH | 275.00000 3575.00| 592.29000 7699.77| TREE, 18 IN., REMOVE | | | 0013 202-02260 1.000 EACH | 1100.00000 1100.00| 1251.89000 1251.89| TREE, 30 IN., REMOVE | | | 0014 202-02279 648.000 LFT | 10.00000 6480.00| 8.17000 5294.16| CURB AND GUTTER, REMOVE | | | 0015 202-52710 73.000 SYS | 13.00000 949.00| 19.44000 1419.12| SIDEWALK, CONCRETE, REMOVE | | | 0016 203-02000 307.000 CYS | 24.00000 7368.00| 139.27000 42755.89| EXCAVATION, COMMON | | | 0017 203-02070 185.800 CYS | 15.00000 2787.00| 25.01000 4646.86| BORROW | | | 0018 207-08267 351.000 SYS | 21.00000 7371.00| 15.05000 5282.55| SUBGRADE TREATMENT, TYPE IIIA | | | 0019 210-09449 79.000 SYS | 35.00000 2765.00| 84.55000 6679.45| CURB RAMP, CONCRETE , TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -9 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-2094565 |( ) |PHEND & BROWN INC |3D COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 210-09449 24.000 SYS | 35.00000 840.00| 84.58000 2029.92| CURB RAMP, CONCRETE , TYPE 2 | | | 0021 402-07433 6.300 TON | 500.00000 3150.00| 465.84000 2934.79| HMA SURFACE, TYPE B | | | 0022 603-06065 215.000 LFT | 20.00000 4300.00| 21.95000 4719.25| FENCE, CHAIN LINK, RESET | | | 0023 604-07897 6.000 SYS | 225.00000 1350.00| 174.36000 1046.16| CURB RAMP, CONCRETE, C | | | 0024 604-07900 22.000 SYS | 130.00000 2860.00| 164.48000 3618.56| CURB RAMP, CONCRETE, F | | | 0025 604-07901 75.000 SYS | 145.00000 10875.00| 143.17000 10737.75| CURB RAMP, CONCRETE, G | | | 0026 604-07902 14.000 SYS | 145.00000 2030.00| 150.20000 2102.80| CURB RAMP, CONCRETE, H | | | 0027 604-91531 1869.000 SYS | 40.00000 74760.00| 40.47000 75638.43| SIDEWALK, CONCRETE, 4 IN. | | | 0028 605-06155 648.000 LFT | 46.00000 29808.00| 37.84000 24520.32| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0029 610-08446 350.500 SYS | 45.00000 15772.50| 53.50000 18751.75| PCCP FOR APPROACHES, 6 IN. | | | 0030 611-08232 13.000 EACH | 175.00000 2275.00| 201.25000 2616.25| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0031 611-08233 1.000 EACH | 195.00000 195.00| 224.25000 224.25| MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0032 621-01004 3.000 EACH | 125.00000 375.00| 546.25000 1638.75| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06545 0.400 TON | 1200.00000 480.00| 1440.00000 576.00| FERTILIZER | | | 0034 621-06554 135.000 LBS | 14.25000 1923.75| 14.58000 1968.30| SEED MIXTURE, U | | | 0035 621-06565 1.800 TON | 785.00000 1413.00| 690.00000 1242.00| MULCHING MATERIAL | | | 0036 628-09408 4.000 MOS | 260.00000 1040.00| 420.00000 1680.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0037 628-09409 4.000 MOS | 250.00000 1000.00| 157.50000 630.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0038 715-05048 362.000 LFT | 26.00000 9412.00| 8.08000 2924.96| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0039 720-44000 6.000 EACH | 230.00000 1380.00| 411.70000 2470.20| CASTING, ADJUST TO GRADE | | | 0040 720-90579 1.000 EACH | 2500.00000 2500.00| 1968.80000 1968.80| HYDRANT SETTING, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 131 -10 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -30435-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-0997978 |( 8 ) 35-2094565 |( ) |PHEND & BROWN INC |3D COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 720-94840 25.000 EACH | 275.00000 6875.00| 106.72000 2668.00| CASTING, ADJUST TO GRADE, WATER VALVE | | | 0042 720-99322 8.000 EACH | 755.00000 6040.00| 930.93000 7447.44| CASTING, A, FURNISH AND ADJUST TO GRADE | | | , MODIFIED | | | 0043 801-03290 12.000 EACH | 69.00000 828.00| 155.25000 1863.00| CONSTRUCTION SIGN, C | | | 0044 801-03291 22.000 EACH | 36.00000 792.00| 44.85000 986.70| CONSTRUCTION SIGN, D | | | 0045 801-06640 48.000 EACH | 60.00000 2880.00| 103.50000 4968.00| CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 14800.00000 14800.00| 5885.70000 5885.70| MAINTAINING TRAFFIC | | | 0047 807-02603 1.000 EACH | 1000.00000 1000.00| 2070.00000 2070.00| LIGHT STANDARD, RELOCATE | | | 0048 808-75300 954.000 LFT | 2.00000 1908.00| 1.37000 1306.98| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 275,222.25| $ 307,204.41| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 275,222.25| $ 307,204.41| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 145 -1 VENDOR RANKING CALL ORDER : 145 CONTRACT ID : SR -32326-A COUNTIES : CLINTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON VARIOUS ROADS WITHIN CLINTON COUNTY PROJECT(S) : 0900739 0900742 0900743 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,146,475.90 100.0000% 2 35-1139301 E & B PAVING INC $ 1,187,037.95 103.5380% 3 35-1889453 BAUMGARTNER & COMPANY INC $ 1,256,283.32 109.5778% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,280,556.31 111.6950% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 145 -2 TABULATION OF BIDS CALL ORDER : 145 CONTRACT ID : SR -32326-A COUNTIES : CLINTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1139301 |( 3 ) 35-1889453 |MILESTONE CONTRACTORS LP |E & B PAVING INC |BAUMGARTNER & COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| 2472.00000 2472.00 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 | 30000.00000 30000.00| 59350.00000 59350.00| 20569.00000 20569.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 105.000 TON | 20.00000 2100.00| 48.00000 5040.00| 430.51000 45203.55 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-01180 5242.000 TON | 15.00000 78630.00| 20.00000 104840.00| 21.62000 113332.04 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07489 588.000 TON | 120.00000 70560.00| 90.00000 52920.00| 60.60000 35632.80 HMA PATCHING, TYPE A | | | 0011 304-07490 458.000 TON | 120.00000 54960.00| 90.00000 41220.00| 63.41000 29041.78 HMA PATCHING, TYPE B | | | 0012 306-08042 166155.000 SYS | 0.30000 49846.50| 0.35000 58154.25| 0.33000 54831.15 MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 2062.000 SYS | 0.70000 1443.40| 0.35000 721.70| 2.50000 5155.00 MILLING, TRANSITION | | | 0014 402-07432 8157.000 TON | 50.00000 407850.00| 48.00000 391536.00| 58.16000 474411.12 HMA SURFACE, TYPE A | | | 0015 402-07433 5722.000 TON | 48.00000 274656.00| 48.00000 274656.00| 60.20000 344464.40 HMA SURFACE, TYPE B | | | 0016 402-07450 817.000 TON | 56.00000 45752.00| 60.00000 49020.00| 58.55000 47835.35 HMA WEDGE AND LEVEL, TYPE A | | | 0017 402-07451 573.000 TON | 51.00000 29223.00| 60.00000 34380.00| 60.00000 34380.00 HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 39.500 TON | 520.00000 20540.00| 400.00000 15800.00| 440.00000 17380.00 ASPHALT FOR TACK COAT | | | 0019 610-07486 87.500 TON | 90.00000 7875.00| 120.00000 10500.00| 128.09000 11207.88 HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 145 -3 TABULATION OF BIDS CALL ORDER : 145 CONTRACT ID : SR -32326-A COUNTIES : CLINTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1139301 |( 3 ) 35-1889453 |MILESTONE CONTRACTORS LP |E & B PAVING INC |BAUMGARTNER & COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 610-07487 130.000 TON | 80.00000 10400.00| 120.00000 15600.00| 91.97000 11956.10 HMA FOR APPROACHES, TYPE B | | | 0021 628-09408 3.000 MOS | 1300.00000 3900.00| 270.00000 810.00| 400.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0022 628-09409 3.000 MOS | 100.00000 300.00| 70.00000 210.00| 100.00000 300.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0023 801-03290 6.000 EACH | 100.00000 600.00| 100.00000 600.00| 139.05000 834.30 CONSTRUCTION SIGN, C | | | 0024 801-06640 45.000 EACH | 85.00000 3825.00| 85.00000 3825.00| 123.60000 5562.00 CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 51510.00000 51510.00| 62850.00000 62850.00| 509.85000 509.85 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 1,146,475.90| $ 1,187,037.95| $ 1,256,283.32 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,146,475.90| $ 1,187,037.95| $ 1,256,283.32 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 145 -4 TABULATION OF BIDS CALL ORDER : 145 CONTRACT ID : SR -32326-A COUNTIES : CLINTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 4287.23000 4287.23| | 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 | 42333.18000 42333.18| | MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 105.000 TON | 10.10000 1060.50| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-01180 5242.000 TON | 15.67000 82142.14| | COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07489 588.000 TON | 113.11000 66508.68| | HMA PATCHING, TYPE A | | | 0011 304-07490 458.000 TON | 115.80000 53036.40| | HMA PATCHING, TYPE B | | | 0012 306-08042 166155.000 SYS | 0.58000 96369.90| | MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 2062.000 SYS | 0.63000 1299.06| | MILLING, TRANSITION | | | 0014 402-07432 8157.000 TON | 53.98000 440314.86| | HMA SURFACE, TYPE A | | | 0015 402-07433 5722.000 TON | 50.61000 289590.42| | HMA SURFACE, TYPE B | | | 0016 402-07450 817.000 TON | 82.33000 67263.61| | HMA WEDGE AND LEVEL, TYPE A | | | 0017 402-07451 573.000 TON | 73.13000 41903.49| | HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 39.500 TON | 460.10000 18173.95| | ASPHALT FOR TACK COAT | | | 0019 610-07486 87.500 TON | 194.43000 17012.63| | HMA FOR APPROACHES, TYPE A | | | 0020 610-07487 130.000 TON | 162.91000 21178.30| | HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 145 -5 TABULATION OF BIDS CALL ORDER : 145 CONTRACT ID : SR -32326-A COUNTIES : CLINTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09408 3.000 MOS | 300.00000 900.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0022 628-09409 3.000 MOS | 60.00000 180.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0023 801-03290 6.000 EACH | 100.00000 600.00| | CONSTRUCTION SIGN, C | | | 0024 801-06640 45.000 EACH | 85.00000 3825.00| | CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 32571.96000 32571.96| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 1,280,556.31| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,280,556.31| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : BIKE/PEDESTRIAN FACILITIES COMPLETION DATE : 07/15/10 LOCATION : ALONG ST CHARLES STREET FROM WEST 20TH STREET TO PROJECT(S) : 0900049 30TH STREET IN CITY OF JASPER ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1036663 KNIES CONSTRUCTION INC $ 380,927.03 100.0000% 2 35-1878024 RAGLE INC $ 409,966.08 107.6233% 3 35-2131982 J B I CONSTRUCTION INC $ 416,792.88 109.4154% 4 35-1585012 CRAFTSMAN CONSTRUCTION INC $ 426,420.95 111.9429% 5 35-0626844 J H RUDOLPH & COMPANY $ 433,717.22 113.8583% 6 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 434,293.46 114.0096% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 583,456.82 153.1676% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -2 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1036663 |( 2 ) 35-1878024 |( 3 ) 35-2131982 |KNIES CONSTRUCTION INC |RAGLE INC |J B I CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 25350.59000 25350.59| 6500.00000 6500.00| 10500.00000 10500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 125.00000 125.00| 100.00000 100.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 80.00000 960.00| 100.00000 1200.00| 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 110-01001 LUMP | 18480.00000 18480.00| 20000.00000 20000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 15600.00000 15600.00| 15000.00000 15000.00| 45000.00000 45000.00 CLEARING RIGHT OF WAY | | | 0012 202-02279 690.000 LFT | 6.00000 4140.00| 6.50000 4485.00| 12.00000 8280.00 CURB AND GUTTER, REMOVE | | | 0013 202-74035 9.000 EACH | 48.00000 432.00| 50.00000 450.00| 40.00000 360.00 SIGN, REMOVE | | | 0014 203-02000 1070.000 CYS | 29.25000 31297.50| 45.00000 48150.00| 22.00000 23540.00 EXCAVATION, COMMON | | | 0015 205-02237 12.000 EACH | 117.00000 1404.00| 135.00000 1620.00| 135.00000 1620.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0016 205-06933 3.000 EACH | 131.00000 393.00| 155.00000 465.00| 155.00000 465.00 TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 200.000 LFT | 1.60000 320.00| 7.25000 1450.00| 6.75000 1350.00 TEMPORARY SILT FENCE | | | 0018 211-09264 1.180 CYS | 130.00000 153.40| 30.00000 35.40| 100.00000 118.00 STRUCTURE BACKFILL, TYPE 1 | | | 0019 211-09266 36.500 CYS | 34.25000 1250.13| 60.00000 2190.00| 35.00000 1277.50 STRUCTURE BACKFILL, TYPE 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -3 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1036663 |( 2 ) 35-1878024 |( 3 ) 35-2131982 |KNIES CONSTRUCTION INC |RAGLE INC |J B I CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 301-07448 997.300 TON | 18.55000 18499.92| 20.00000 19946.00| 23.00000 22937.90 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 303-07662 200.000 TON | 17.00000 3400.00| 16.50000 3300.00| 22.50000 4500.00 STONE , NO. 2 | | | 0022 402-07432 425.400 TON | 72.00000 30628.80| 82.50000 35095.50| 85.00000 36159.00 HMA SURFACE, TYPE A | | | 0023 402-07435 313.600 TON | 74.00000 23206.40| 84.50000 26499.20| 85.00000 26656.00 HMA INTERMEDIATE, TYPE A | | | 0024 406-05520 1.040 TON | 500.00000 520.00| 500.00000 520.00| 500.00000 520.00 ASPHALT FOR TACK COAT | | | 0025 603-06040 472.000 LFT | 9.45000 4460.40| 9.00000 4248.00| 12.00000 5664.00 FENCE, FARM FIELD, 47 IN. | | | 0027 604-07901 51.000 SYS | 118.50000 6043.50| 120.00000 6120.00| 115.00000 5865.00 CURB RAMP, CONCRETE, G , MODIFIED | | | 0028 605-06120 28.000 LFT | 22.50000 630.00| 20.00000 560.00| 18.75000 525.00 CURB, CONCRETE | | | 0029 605-06125 8878.000 LFT | 7.05000 62589.90| 5.50000 48829.00| 6.75000 59926.50 CURB, CONCRETE, MODIFIED | | | 0030 605-06140 112.000 LFT | 23.00000 2576.00| 23.50000 2632.00| 18.75000 2100.00 CURB AND GUTTER, CONCRETE | | | 0031 610-08510 829.000 SYS | 39.60000 32828.40| 42.00000 34818.00| 35.00000 29015.00 PCCP FOR APPROACHES | | | 0032 616-02320 400.000 SYS | 1.56000 624.00| 2.00000 800.00| 3.00000 1200.00 GEOTEXTILES | | | 0033 616-06405 80.000 TON | 23.60000 1888.00| 22.50000 1800.00| 45.00000 3600.00 RIPRAP, REVETMENT | | | 0034 621-01004 2.000 EACH | 830.00000 1660.00| 790.00000 1580.00| 790.00000 1580.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06557 108.000 LBS | 5.62000 606.96| 5.35000 577.80| 5.35000 577.80 SEED MIXTURE, T | | | 0038 621-06567 13.800 kGAL | 1.05000 14.49| 1.00000 13.80| 1.00000 13.80 WATER | | | 0039 621-06575 3462.000 SYS | 2.85000 9866.70| 4.00000 13848.00| 2.70000 9347.40 SODDING, NURSERY | | | 0040 628-09402 12.000 MOS | 1520.00000 18240.00| 1250.00000 15000.00| 1650.00000 19800.00 FIELD OFFICE, B | | | 0043 715-05149 2.000 LFT | 164.00000 328.00| 60.00000 120.00| 150.00000 300.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0044 715-05152 6.000 LFT | 60.00000 360.00| 70.00000 420.00| 82.20000 493.20 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0045 720-44000 9.000 EACH | 395.00000 3555.00| 200.00000 1800.00| 400.00000 3600.00 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -4 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1036663 |( 2 ) 35-1878024 |( 3 ) 35-2131982 |KNIES CONSTRUCTION INC |RAGLE INC |J B I CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0046 720-45030 1.000 EACH | 1425.00000 1425.00| 2000.00000 2000.00| 1650.00000 1650.00 INLET, E7 | | | 0047 720-45035 1.000 EACH | 1425.00000 1425.00| 2000.00000 2000.00| 1650.00000 1650.00 INLET, F7 | | | 0048 720-95335 1.000 EACH | 6030.00000 6030.00| 13000.00000 13000.00| 7933.00000 7933.00 MANHOLE, M4 | | | 0049 732-08419 36.500 SYS | 135.50000 4945.75| 165.00000 6022.50| 160.00000 5840.00 MODULAR BLOCK WALL | | | 0050 732-08421 36.500 SYS | 98.20000 3584.30| 200.00000 7300.00| 113.00000 4124.50 MODULAR BLOCK WALL ERECTION | | | 0051 801-03290 2.000 EACH | 173.00000 346.00| 165.00000 330.00| 165.00000 330.00 CONSTRUCTION SIGN, C | | | 0052 801-06207 720.000 LFT | 1.16000 835.20| 1.10000 792.00| 1.10000 792.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06640 23.000 EACH | 141.75000 3260.25| 135.00000 3105.00| 135.00000 3105.00 CONSTRUCTION SIGN, A | | | 0054 801-06645 5.000 EACH | 100.00000 500.00| 95.00000 475.00| 95.00000 475.00 CONSTRUCTION SIGN, B | | | 0055 801-06775 LUMP | 8900.00000 8900.00| 18500.00000 18500.00| 7775.00000 7775.00 MAINTAINING TRAFFIC | | | 0056 801-07119 96.000 LFT | 12.55000 1204.80| 11.95000 1147.20| 11.95000 1147.20 BARRICADE, III-B | | | 0057 802-03896 10.000 EACH | 805.00000 8050.00| 750.00000 7500.00| 1500.00000 15000.00 BOLLARD | | | 0058 802-05701 224.000 LFT | 11.60000 2598.40| 32.95000 7380.80| 12.50000 2800.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0059 802-76025 74.500 SFT | 18.00000 1341.00| 75.00000 5587.50| 23.00000 1713.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0060 808-06609 14.000 EACH | 62.00000 868.00| 59.00000 826.00| 59.00000 826.00 PAVEMENT MESSAGE MARKING , LANE | | | INDICATION ARROW, REMOVE | | | 0061 808-06716 360.000 LFT | 1.00000 360.00| 0.95000 342.00| 0.95000 342.00 LINE, REMOVE | | | 0062 808-75240 205.000 LFT | 0.89000 182.45| 0.85000 174.25| 0.85000 174.25 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0063 808-75245 701.000 LFT | 0.89000 623.89| 0.85000 595.85| 0.85000 595.85 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -5 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1036663 |( 2 ) 35-1878024 |( 3 ) 35-2131982 |KNIES CONSTRUCTION INC |RAGLE INC |J B I CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 808-75297 96.000 LFT | 5.20000 499.20| 4.95000 475.20| 4.95000 475.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0065 808-75300 442.000 LFT | 1.30000 574.60| 1.24000 548.08| 1.24000 548.08 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0066 808-75320 14.000 EACH | 83.00000 1162.00| 79.00000 1106.00| 79.00000 1106.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0067 205-06934 1.000 TON | 890.00000 890.00| 845.00000 845.00| 845.00000 845.00 TEMPORARY MULCHING | | | 0068 604-06070 243.400 SYS | 36.50000 8884.10| 40.00000 9736.00| 38.00000 9249.20 SIDEWALK, CONCRETE , 7 INCH | | | SECTION TOTALS | $ 380,927.03| $ 409,966.08| $ 416,792.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 380,927.03| $ 409,966.08| $ 416,792.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -6 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1585012 |( 5 ) 35-0626844 |( 6 ) 35-1009310 |CRAFTSMAN CONSTRUCTION INC |J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 12074.34000 12074.34| 14000.00000 14000.00| 12460.00000 12460.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 251.34000 251.34| 110.00000 110.00| 155.00000 155.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 108.44000 1301.28| 60.00000 720.00| 210.00000 2520.00 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 | 13502.34000 13502.34| 38000.00000 38000.00| 21600.00000 21600.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 19004.34000 19004.34| 10800.00000 10800.00| 16820.00000 16820.00 CLEARING RIGHT OF WAY | | | 0012 202-02279 690.000 LFT | 5.30000 3657.00| 6.00000 4140.00| 5.75000 3967.50 CURB AND GUTTER, REMOVE | | | 0013 202-74035 9.000 EACH | 100.84000 907.56| 50.00000 450.00| 155.00000 1395.00 SIGN, REMOVE | | | 0014 203-02000 1070.000 CYS | 33.70000 36059.00| 35.80000 38306.00| 58.50000 62595.00 EXCAVATION, COMMON | | | 0015 205-02237 12.000 EACH | 103.19000 1238.28| 148.00000 1776.00| 140.20000 1682.40 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0016 205-06933 3.000 EACH | 145.03000 435.09| 125.00000 375.00| 161.00000 483.00 TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 200.000 LFT | 4.72000 944.00| 8.00000 1600.00| 7.00000 1400.00 TEMPORARY SILT FENCE | | | 0018 211-09264 1.180 CYS | 106.01000 125.09| 22.00000 25.96| 90.65000 106.97 STRUCTURE BACKFILL, TYPE 1 | | | 0019 211-09266 36.500 CYS | 20.45000 746.43| 21.00000 766.50| 32.90000 1200.85 STRUCTURE BACKFILL, TYPE 3 | | | 0020 301-07448 997.300 TON | 31.75000 31664.28| 30.00000 29919.00| 24.50000 24433.85 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -7 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1585012 |( 5 ) 35-0626844 |( 6 ) 35-1009310 |CRAFTSMAN CONSTRUCTION INC |J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 303-07662 200.000 TON | 17.27000 3454.00| 17.00000 3400.00| 23.00000 4600.00 STONE , NO. 2 | | | 0022 402-07432 425.400 TON | 89.50000 38073.30| 85.00000 36159.00| 88.25000 37541.55 HMA SURFACE, TYPE A | | | 0023 402-07435 313.600 TON | 148.17000 46466.11| 85.00000 26656.00| 88.25000 27675.20 HMA INTERMEDIATE, TYPE A | | | 0024 406-05520 1.040 TON | 520.32000 541.13| 400.00000 416.00| 415.40000 432.02 ASPHALT FOR TACK COAT | | | 0025 603-06040 472.000 LFT | 7.84000 3700.48| 7.50000 3540.00| 10.80000 5097.60 FENCE, FARM FIELD, 47 IN. | | | 0027 604-07901 51.000 SYS | 134.35000 6851.85| 95.00000 4845.00| 114.25000 5826.75 CURB RAMP, CONCRETE, G , MODIFIED | | | 0028 605-06120 28.000 LFT | 19.21000 537.88| 23.00000 644.00| 20.75000 581.00 CURB, CONCRETE | | | 0029 605-06125 8878.000 LFT | 5.89000 52291.42| 6.50000 57707.00| 5.75000 51048.50 CURB, CONCRETE, MODIFIED | | | 0030 605-06140 112.000 LFT | 17.73000 1985.76| 23.00000 2576.00| 20.75000 2324.00 CURB AND GUTTER, CONCRETE | | | 0031 610-08510 829.000 SYS | 36.61000 30349.69| 40.00000 33160.00| 36.90000 30590.10 PCCP FOR APPROACHES | | | 0032 616-02320 400.000 SYS | 2.41000 964.00| 2.50000 1000.00| 3.70000 1480.00 GEOTEXTILES | | | 0033 616-06405 80.000 TON | 34.90000 2792.00| 30.00000 2400.00| 27.30000 2184.00 RIPRAP, REVETMENT | | | 0034 621-01004 2.000 EACH | 881.67000 1763.34| 800.00000 1600.00| 820.00000 1640.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06557 108.000 LBS | 6.58000 710.64| 5.40000 583.20| 5.60000 604.80 SEED MIXTURE, T | | | 0038 621-06567 13.800 kGAL | 8.61000 118.82| 1.00000 13.80| 1.00000 13.80 WATER | | | 0039 621-06575 3462.000 SYS | 2.87000 9935.94| 5.00000 17310.00| 2.80000 9693.60 SODDING, NURSERY | | | 0040 628-09402 12.000 MOS | 1371.59000 16459.08| 1700.00000 20400.00| 1560.00000 18720.00 FIELD OFFICE, B | | | 0043 715-05149 2.000 LFT | 84.98000 169.96| 200.00000 400.00| 196.00000 392.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0044 715-05152 6.000 LFT | 53.35000 320.10| 140.00000 840.00| 68.70000 412.20 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0045 720-44000 9.000 EACH | 415.84000 3742.56| 135.00000 1215.00| 875.00000 7875.00 CASTING, ADJUST TO GRADE | | | 0046 720-45030 1.000 EACH | 1609.51000 1609.51| 1600.00000 1600.00| 1925.00000 1925.00 INLET, E7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -8 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1585012 |( 5 ) 35-0626844 |( 6 ) 35-1009310 |CRAFTSMAN CONSTRUCTION INC |J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0047 720-45035 1.000 EACH | 1729.65000 1729.65| 1600.00000 1600.00| 1925.00000 1925.00 INLET, F7 | | | 0048 720-95335 1.000 EACH | 8756.34000 8756.34| 9000.00000 9000.00| 8575.00000 8575.00 MANHOLE, M4 | | | 0049 732-08419 36.500 SYS | 138.31000 5048.32| 135.00000 4927.50| 143.00000 5219.50 MODULAR BLOCK WALL | | | 0050 732-08421 36.500 SYS | 87.38000 3189.37| 220.00000 8030.00| 212.00000 7738.00 MODULAR BLOCK WALL ERECTION | | | 0051 801-03290 2.000 EACH | 314.67000 629.34| 275.00000 550.00| 172.00000 344.00 CONSTRUCTION SIGN, C | | | 0052 801-06207 720.000 LFT | 1.19000 856.80| 1.10000 792.00| 1.15000 828.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06640 23.000 EACH | 109.54000 2519.42| 110.00000 2530.00| 140.25000 3225.75 CONSTRUCTION SIGN, A | | | 0054 801-06645 5.000 EACH | 83.87000 419.35| 66.00000 330.00| 98.75000 493.75 CONSTRUCTION SIGN, B | | | 0055 801-06775 LUMP | 26354.34000 26354.34| 20000.00000 20000.00| 14675.00000 14675.00 MAINTAINING TRAFFIC | | | 0056 801-07119 96.000 LFT | 27.34000 2624.64| 27.50000 2640.00| 12.40000 1190.40 BARRICADE, III-B | | | 0057 802-03896 10.000 EACH | 755.93000 7559.30| 675.00000 6750.00| 689.00000 6890.00 BOLLARD | | | 0058 802-05701 224.000 LFT | 11.97000 2681.28| 11.00000 2464.00| 10.25000 2296.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0059 802-76025 74.500 SFT | 19.25000 1434.13| 17.00000 1266.50| 77.90000 5803.55 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0060 808-06609 14.000 EACH | 54.70000 765.80| 45.00000 630.00| 61.25000 857.50 PAVEMENT MESSAGE MARKING , LANE | | | INDICATION ARROW, REMOVE | | | 0061 808-06716 360.000 LFT | 1.34000 482.40| 1.10000 396.00| 1.00000 360.00 LINE, REMOVE | | | 0062 808-75240 205.000 LFT | 0.99000 202.95| 0.46000 94.30| 0.90000 184.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0063 808-75245 701.000 LFT | 0.63000 441.63| 0.46000 322.46| 0.90000 630.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0064 808-75297 96.000 LFT | 7.28000 698.88| 6.00000 576.00| 5.25000 504.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -9 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1585012 |( 5 ) 35-0626844 |( 6 ) 35-1009310 |CRAFTSMAN CONSTRUCTION INC |J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 808-75300 442.000 LFT | 1.06000 468.52| 0.80000 353.60| 1.30000 574.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0066 808-75320 14.000 EACH | 75.70000 1059.80| 65.00000 910.00| 82.00000 1148.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0067 205-06934 1.000 TON | 991.59000 991.59| 900.00000 900.00| 878.00000 878.00 TEMPORARY MULCHING | | | 0068 604-06070 243.400 SYS | 52.40000 12754.16| 46.00000 11196.40| 34.80000 8470.32 SIDEWALK, CONCRETE , 7 INCH | | | SECTION TOTALS | $ 426,420.95| $ 433,717.22| $ 434,293.46 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 426,420.95| $ 433,717.22| $ 434,293.46 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -10 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 18000.00000 18000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 500.00000 500.00| | 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 110-01001 LUMP | 29172.84000 29172.84| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 14586.42000 14586.42| | CLEARING RIGHT OF WAY | | | 0012 202-02279 690.000 LFT | 30.00000 20700.00| | CURB AND GUTTER, REMOVE | | | 0013 202-74035 9.000 EACH | 40.00000 360.00| | SIGN, REMOVE | | | 0014 203-02000 1070.000 CYS | 68.00000 72760.00| | EXCAVATION, COMMON | | | 0015 205-02237 12.000 EACH | 135.00000 1620.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0016 205-06933 3.000 EACH | 155.00000 465.00| | TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 200.000 LFT | 6.75000 1350.00| | TEMPORARY SILT FENCE | | | 0018 211-09264 1.180 CYS | 100.00000 118.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0019 211-09266 36.500 CYS | 150.00000 5475.00| | STRUCTURE BACKFILL, TYPE 3 | | | 0020 301-07448 997.300 TON | 40.00000 39892.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -11 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 303-07662 200.000 TON | 60.00000 12000.00| | STONE , NO. 2 | | | 0022 402-07432 425.400 TON | 85.00000 36159.00| | HMA SURFACE, TYPE A | | | 0023 402-07435 313.600 TON | 85.00000 26656.00| | HMA INTERMEDIATE, TYPE A | | | 0024 406-05520 1.040 TON | 400.00000 416.00| | ASPHALT FOR TACK COAT | | | 0025 603-06040 472.000 LFT | 12.00000 5664.00| | FENCE, FARM FIELD, 47 IN. | | | 0027 604-07901 51.000 SYS | 110.00000 5610.00| | CURB RAMP, CONCRETE, G , MODIFIED | | | 0028 605-06120 28.000 LFT | 28.00000 784.00| | CURB, CONCRETE | | | 0029 605-06125 8878.000 LFT | 6.77000 60104.06| | CURB, CONCRETE, MODIFIED | | | 0030 605-06140 112.000 LFT | 20.00000 2240.00| | CURB AND GUTTER, CONCRETE | | | 0031 610-08510 829.000 SYS | 35.50000 29429.50| | PCCP FOR APPROACHES | | | 0032 616-02320 400.000 SYS | 2.50000 1000.00| | GEOTEXTILES | | | 0033 616-06405 80.000 TON | 50.00000 4000.00| | RIPRAP, REVETMENT | | | 0034 621-01004 2.000 EACH | 790.00000 1580.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06557 108.000 LBS | 5.35000 577.80| | SEED MIXTURE, T | | | 0038 621-06567 13.800 kGAL | 1.00000 13.80| | WATER | | | 0039 621-06575 3462.000 SYS | 2.70000 9347.40| | SODDING, NURSERY | | | 0040 628-09402 12.000 MOS | 3000.00000 36000.00| | FIELD OFFICE, B | | | 0043 715-05149 2.000 LFT | 350.00000 700.00| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0044 715-05152 6.000 LFT | 250.00000 1500.00| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0045 720-44000 9.000 EACH | 1000.00000 9000.00| | CASTING, ADJUST TO GRADE | | | 0046 720-45030 1.000 EACH | 2500.00000 2500.00| | INLET, E7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -12 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0047 720-45035 1.000 EACH | 2500.00000 2500.00| | INLET, F7 | | | 0048 720-95335 1.000 EACH | 10000.00000 10000.00| | MANHOLE, M4 | | | 0049 732-08419 36.500 SYS | 300.00000 10950.00| | MODULAR BLOCK WALL | | | 0050 732-08421 36.500 SYS | 200.00000 7300.00| | MODULAR BLOCK WALL ERECTION | | | 0051 801-03290 2.000 EACH | 305.00000 610.00| | CONSTRUCTION SIGN, C | | | 0052 801-06207 720.000 LFT | 1.10000 792.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06640 23.000 EACH | 175.00000 4025.00| | CONSTRUCTION SIGN, A | | | 0054 801-06645 5.000 EACH | 85.00000 425.00| | CONSTRUCTION SIGN, B | | | 0055 801-06775 LUMP | 60000.00000 60000.00| | MAINTAINING TRAFFIC | | | 0056 801-07119 96.000 LFT | 19.00000 1824.00| | BARRICADE, III-B | | | 0057 802-03896 10.000 EACH | 1500.00000 15000.00| | BOLLARD | | | 0058 802-05701 224.000 LFT | 12.50000 2800.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0059 802-76025 74.500 SFT | 23.00000 1713.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0060 808-06609 14.000 EACH | 75.00000 1050.00| | PAVEMENT MESSAGE MARKING , LANE | | | INDICATION ARROW, REMOVE | | | 0061 808-06716 360.000 LFT | 1.00000 360.00| | LINE, REMOVE | | | 0062 808-75240 205.000 LFT | 1.55000 317.75| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0063 808-75245 701.000 LFT | 0.85000 595.85| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0064 808-75297 96.000 LFT | 6.00000 576.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 151 -13 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : SR -32328-A COUNTIES : DUBOIS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 808-75300 442.000 LFT | 1.50000 663.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0066 808-75320 14.000 EACH | 105.00000 1470.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0067 205-06934 1.000 TON | 845.00000 845.00| | TEMPORARY MULCHING | | | 0068 604-06070 243.400 SYS | 33.50000 8153.90| | SIDEWALK, CONCRETE , 7 INCH | | | SECTION TOTALS | $ 583,456.82| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 583,456.82| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 155 -1 VENDOR RANKING CALL ORDER : 155 CONTRACT ID : SR -32668-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON VARIOUS CITY STREET IN ALLEN COUNTY PROJECT(S) : 0901552 WITHIN FORT WAYNE DISTRICT 0901553 0901554 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 645,583.55 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 668,236.76 103.5090% 3 35-1139301 E & B PAVING INC $ 769,021.73 119.1204% 4 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 785,381.41 121.6545% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 155 -2 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : SR -32668-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 900.00000 900.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 32000.00000 32000.00| 36058.00000 36058.00| 38500.00000 38500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-52710 21.000 SYS | 110.00000 2310.00| 20.64000 433.44| 25.00000 525.00 SIDEWALK, CONCRETE, REMOVE | | | 0009 303-01180 350.000 TON | 15.00000 5250.00| 18.05000 6317.50| 35.00000 12250.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 1283.000 TON | 60.00000 76980.00| 64.67000 82971.61| 75.00000 96225.00 HMA PATCHING, TYPE B | | | 0011 306-08034 95624.000 SYS | 0.23000 21993.52| 0.38000 36337.12| 0.79000 75542.96 MILLING, ASPHALT, 1 1/2 IN. | | | 0012 306-08432 2271.000 SYS | 2.23000 5064.33| 1.31000 2975.01| 4.21000 9560.91 MILLING, APPROACH | | | 0013 402-07433 7888.000 TON | 45.00000 354960.00| 52.05000 410570.40| 55.00000 433840.00 HMA SURFACE, TYPE B | | | 0014 402-07451 50.000 TON | 26.71000 1335.50| 63.30000 3165.00| 65.00000 3250.00 HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 26.000 TON | 50.00000 1300.00| 10.00000 260.00| 50.00000 1300.00 ASPHALT FOR TACK COAT | | | 0016 604-06070 53.000 SYS | 44.00000 2332.00| 51.14000 2710.42| 40.00000 2120.00 SIDEWALK, CONCRETE | | | 0017 604-07900 9.000 SYS | 140.00000 1260.00| 161.55000 1453.95| 200.00000 1800.00 CURB RAMP, CONCRETE, F | | | 0018 604-07901 28.000 SYS | 140.00000 3920.00| 146.69000 4107.32| 200.00000 5600.00 CURB RAMP, CONCRETE, G MODIFIED | | | 0019 604-07903 9.000 SYS | 140.00000 1260.00| 161.55000 1453.95| 200.00000 1800.00 CURB RAMP, CONCRETE, K | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 155 -3 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : SR -32668-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 610-07487 187.000 TON | 75.00000 14025.00| 72.97000 13645.39| 65.00000 12155.00 HMA FOR APPROACHES, TYPE B | | | 0021 621-06560 21.000 SYS | 10.00000 210.00| 5.00000 105.00| 9.00000 189.00 MULCHED SEEDING, U | | | 0022 621-06570 1.000 CYS | 60.00000 60.00| 25.00000 25.00| 50.00000 50.00 TOP SOIL | | | 0023 628-09408 3.000 MOS | 175.00000 525.00| 295.33000 885.99| 300.00000 900.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0024 628-09409 3.000 MOS | 60.00000 180.00| 65.00000 195.00| 100.00000 300.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0025 720-44000 10.000 EACH | 145.00000 1450.00| 200.00000 2000.00| 300.00000 3000.00 CASTING, ADJUST TO GRADE | | | 0026 801-03290 26.000 EACH | 1.00000 26.00| 1.00000 26.00| 1.00000 26.00 CONSTRUCTION SIGN, C | | | 0027 801-06203 97391.000 LFT | 0.01000 973.91| 0.01000 973.91| 0.01000 973.91 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 97391.000 LFT | 0.01000 973.91| 0.01000 973.91| 0.01000 973.91 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 70.000 EACH | 78.00000 5460.00| 78.00000 5460.00| 78.00000 5460.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 66446.14000 66446.14| 23944.60000 23944.60| 30300.00000 30300.00 MAINTAINING TRAFFIC | | | 0031 801-92448 1820.000 DAY | 0.01000 18.20| 0.01000 18.20| 0.50000 910.00 CONSTRUCTION SIGNS, MOBILE | | | 0032 805-78470 600.000 LFT | 1.00000 600.00| 1.00000 600.00| 1.00000 600.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78785 1.000 EACH | 800.00000 800.00| 800.00000 800.00| 800.00000 800.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 120.000 LFT | 12.00000 1440.00| 12.00000 1440.00| 12.00000 1440.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 808-04298 3.000 EACH | 325.00000 975.00| 325.00000 975.00| 325.00000 975.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0036 808-06701 1530.000 LFT | 0.24000 367.20| 0.24000 367.20| 0.24000 367.20 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0037 808-06703 58603.000 LFT | 0.24000 14064.72| 0.24000 14064.72| 0.24000 14064.72 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75240 3240.000 LFT | 0.24000 777.60| 0.24000 777.60| 0.24000 777.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 155 -4 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : SR -32668-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75245 34023.000 LFT | 0.24000 8165.52| 0.24000 8165.52| 0.24000 8165.52 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0040 808-75278 631.000 LFT | 1.80000 1135.80| 1.80000 1135.80| 1.80000 1135.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0041 808-75297 84.000 LFT | 3.55000 298.20| 3.55000 298.20| 3.55000 298.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 16.000 EACH | 61.00000 976.00| 61.00000 976.00| 61.00000 976.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 7.000 EACH | 95.00000 665.00| 95.00000 665.00| 95.00000 665.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 645,583.55| $ 668,236.76| $ 769,021.73 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 645,583.55| $ 668,236.76| $ 769,021.73 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 155 -5 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : SR -32668-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( ) |( ) |WAYNE ASPHALT & CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 15900.00000 15900.00| | 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 | 74000.00000 74000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 202-52710 21.000 SYS | 10.00000 210.00| | SIDEWALK, CONCRETE, REMOVE | | | 0009 303-01180 350.000 TON | 14.00000 4900.00| | COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 1283.000 TON | 50.00000 64150.00| | HMA PATCHING, TYPE B | | | 0011 306-08034 95624.000 SYS | 0.50000 47812.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0012 306-08432 2271.000 SYS | 0.60000 1362.60| | MILLING, APPROACH | | | 0013 402-07433 7888.000 TON | 49.50000 390456.00| | HMA SURFACE, TYPE B | | | 0014 402-07451 50.000 TON | 85.00000 4250.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 26.000 TON | 125.00000 3250.00| | ASPHALT FOR TACK COAT | | | 0016 604-06070 53.000 SYS | 35.00000 1855.00| | SIDEWALK, CONCRETE | | | 0017 604-07900 9.000 SYS | 95.00000 855.00| | CURB RAMP, CONCRETE, F | | | 0018 604-07901 28.000 SYS | 92.00000 2576.00| | CURB RAMP, CONCRETE, G MODIFIED | | | 0019 604-07903 9.000 SYS | 95.00000 855.00| | CURB RAMP, CONCRETE, K | | | 0020 610-07487 187.000 TON | 70.00000 13090.00| | HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 155 -6 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : SR -32668-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( ) |( ) |WAYNE ASPHALT & CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 621-06560 21.000 SYS | 35.00000 735.00| | MULCHED SEEDING, U | | | 0022 621-06570 1.000 CYS | 100.00000 100.00| | TOP SOIL | | | 0023 628-09408 3.000 MOS | 400.00000 1200.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0024 628-09409 3.000 MOS | 50.00000 150.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0025 720-44000 10.000 EACH | 300.00000 3000.00| | CASTING, ADJUST TO GRADE | | | 0026 801-03290 26.000 EACH | 1.00000 26.00| | CONSTRUCTION SIGN, C | | | 0027 801-06203 97391.000 LFT | 0.17000 16556.47| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 97391.000 LFT | 0.30000 29217.30| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 70.000 EACH | 78.00000 5460.00| | CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 70000.00000 70000.00| | MAINTAINING TRAFFIC | | | 0031 801-92448 1820.000 DAY | 2.00000 3640.00| | CONSTRUCTION SIGNS, MOBILE | | | 0032 805-78470 600.000 LFT | 0.75000 450.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78785 1.000 EACH | 575.00000 575.00| | SIGNAL DETECTOR HOUSING | | | 0034 805-78795 120.000 LFT | 11.00000 1320.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 808-04298 3.000 EACH | 325.00000 975.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0036 808-06701 1530.000 LFT | 0.24000 367.20| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0037 808-06703 58603.000 LFT | 0.24000 14064.72| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75240 3240.000 LFT | 0.24000 777.60| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0039 808-75245 34023.000 LFT | 0.24000 8165.52| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 155 -7 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : SR -32668-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( ) |( ) |WAYNE ASPHALT & CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-75278 631.000 LFT | 1.80000 1135.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0041 808-75297 84.000 LFT | 3.55000 298.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 16.000 EACH | 61.00000 976.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 7.000 EACH | 95.00000 665.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 785,381.41| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 785,381.41| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 161 -1 VENDOR RANKING CALL ORDER : 161 CONTRACT ID : SR -32719-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/26/10 LOCATION : ON VARIOUS URBAN ROADS IN ALLEN COUNTY PROJECT(S) : 0901631 WITHIN FORT WAYNE DISTRICT 0901632 0901633 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,086,714.60 100.0000% 2 35-1139301 E & B PAVING INC $ 1,167,887.09 107.4695% 3 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 1,182,941.91 108.8549% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 161 -2 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : SR -32719-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 11896.77000 11896.77| 5000.00000 5000.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 79.95000 159.90| 330.00000 660.00| 75.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 39.95000 319.60| 50.00000 400.00| 75.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 54000.00000 54000.00| 58600.00000 58600.00| 60000.00000 60000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 301-07448 125.000 TON | 10.00000 1250.00| 5.00000 625.00| 30.00000 3750.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 303-01180 3320.000 TON | 18.50000 61420.00| 5.00000 16600.00| 14.00000 46480.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07490 1220.000 TON | 63.00000 76860.00| 95.00000 115900.00| 50.00000 61000.00 HMA PATCHING, TYPE B | | | 0014 306-08034 287.000 SYS | 1.05000 301.35| 0.15000 43.05| 0.75000 215.25 MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08042 177262.000 SYS | 0.21000 37225.02| 0.15000 26589.30| 0.25000 44315.50 MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 9134.000 SYS | 0.15000 1370.10| 0.15000 1370.10| 0.75000 6850.50 MILLING, TRANSITION | | | 0017 402-07433 15237.000 TON | 44.50000 678046.50| 50.00000 761850.00| 49.50000 754231.50 HMA SURFACE, TYPE B | | | 0018 402-07451 1525.000 TON | 41.00000 62525.00| 50.00000 76250.00| 45.00000 68625.00 HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 45.000 TON | 10.00000 450.00| 50.00000 2250.00| 125.00000 5625.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 161 -3 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : SR -32719-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 610-07487 266.000 TON | 81.00000 21546.00| 50.00000 13300.00| 70.00000 18620.00 HMA FOR APPROACHES, TYPE B | | | 0021 628-09408 4.000 MOS | 270.50000 1082.00| 200.00000 800.00| 300.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0022 628-09409 4.000 MOS | 80.00000 320.00| 100.00000 400.00| 50.00000 200.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0023 720-44000 4.000 EACH | 150.00000 600.00| 100.00000 400.00| 200.00000 800.00 CASTING, ADJUST TO GRADE | | | 0024 801-03290 12.000 EACH | 135.00000 1620.00| 135.00000 1620.00| 61.00000 732.00 CONSTRUCTION SIGN, C | | | 0025 801-06203 7215.000 LFT | 0.18000 1298.70| 0.50000 3607.50| 0.47000 3391.05 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0026 801-06207 6558.000 LFT | 0.94000 6164.52| 0.50000 3279.00| 0.85000 5574.30 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06216 61.000 LFT | 4.00000 244.00| 4.00000 244.00| 5.00000 305.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0028 801-06218 61.000 LFT | 6.00000 366.00| 6.00000 366.00| 6.00000 366.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0029 801-06640 86.000 EACH | 97.00000 8342.00| 97.00000 8342.00| 26.00000 2236.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 30000.00000 30000.00| 38500.00000 38500.00| 48000.00000 48000.00 MAINTAINING TRAFFIC | | | 0031 801-92448 1600.000 DAY | 0.01000 16.00| 1.00000 1600.00| 2.00000 3200.00 CONSTRUCTION SIGNS, MOBILE | | | 0032 805-78470 300.000 LFT | 1.00000 300.00| 1.00000 300.00| 0.75000 225.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78795 90.000 LFT | 12.00000 1080.00| 12.00000 1080.00| 11.00000 990.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 808-03439 140.000 LFT | 3.35000 469.00| 3.35000 469.00| 4.55000 637.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0035 808-04298 2.000 EACH | 312.00000 624.00| 312.00000 624.00| 405.00000 810.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0036 808-06713 68392.000 LFT | 0.10000 6839.20| 0.10000 6839.20| 0.10000 6839.20 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0037 808-75047 76186.000 LFT | 0.13000 9904.18| 0.13000 9904.18| 0.14000 10666.04 LINE, PAINT, SOLID, YELLOW, 6 IN. | | | 0038 808-75278 303.000 LFT | 1.73000 524.19| 1.73000 524.19| 2.35000 712.05 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 161 -4 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : SR -32719-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75297 61.000 LFT | 3.45000 210.45| 3.45000 210.45| 3.40000 207.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0040 808-75320 43.000 EACH | 56.00000 2408.00| 56.00000 2408.00| 60.00000 2580.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0041 808-92027 6142.000 LFT | 0.75000 4606.50| 0.75000 4606.50| 1.35000 8291.70 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0042 808-97323 318.000 LFT | 4.00000 1272.00| 4.00000 1272.00| 4.60000 1462.80 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN. | | | 0043 808-98941 7483.000 LFT | 0.14000 1047.62| 0.14000 1047.62| 0.14000 1047.62 LINE, PAINT, BROKEN, YELLOW, 6 IN. | | | SECTION TOTALS | $ 1,086,714.60| $ 1,167,887.09| $ 1,182,941.91 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,086,714.60| $ 1,167,887.09| $ 1,182,941.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : SR -32740-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/26/10 LOCATION : ON MINNICH ROAD FROM SEILER ROAD TO SR 930 PROJECT(S) : 0901557 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 158,842.10 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 176,091.60 110.8595% 3 35-1139301 E & B PAVING INC $ 178,711.40 112.5088% 4 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 179,779.60 113.1813% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 171 -2 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : SR -32740-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 500.00000 500.00| 650.00000 650.00 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 110-01001 LUMP | 7800.00000 7800.00| 9355.40000 9355.40| 8600.00000 8600.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 336.000 TON | 65.00000 21840.00| 71.93000 24168.48| 75.00000 25200.00 HMA PATCHING, TYPE B | | | 0008 306-08034 19882.000 SYS | 0.46000 9145.72| 0.41000 8151.62| 0.75000 14911.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08432 181.000 SYS | 2.96000 535.76| 4.49000 812.69| 6.05000 1095.05 MILLING, APPROACH | | | 0010 402-07433 1640.000 TON | 50.00000 82000.00| 53.52000 87772.80| 55.00000 90200.00 HMA SURFACE, TYPE B | | | 0011 402-07451 83.000 TON | 26.71000 2216.93| 56.47000 4687.01| 60.00000 4980.00 HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 6.000 TON | 10.00000 60.00| 10.00000 60.00| 50.00000 300.00 ASPHALT FOR TACK COAT | | | 0013 604-07901 144.000 SYS | 75.00000 10800.00| 145.00000 20880.00| 150.00000 21600.00 CURB RAMP, CONCRETE, G | | | 0014 610-07487 15.000 TON | 90.00000 1350.00| 90.45000 1356.75| 125.00000 1875.00 HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 4.000 MOS | 175.00000 700.00| 270.50000 1082.00| 200.00000 800.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 4.000 MOS | 60.00000 240.00| 80.00000 320.00| 50.00000 200.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 5.000 EACH | 150.00000 750.00| 250.00000 1250.00| 250.00000 1250.00 CASTING, ADJUST TO GRADE | | | 0018 801-03290 4.000 EACH | 1.00000 4.00| 1.00000 4.00| 1.00000 4.00 CONSTRUCTION SIGN, C | | | 0019 801-06203 15055.000 LFT | 0.01000 150.55| 0.01000 150.55| 0.01000 150.55 TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 171 -3 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : SR -32740-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06207 15055.000 LFT | 0.01000 150.55| 0.01000 150.55| 0.01000 150.55 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 17.000 EACH | 88.00000 1496.00| 88.00000 1496.00| 88.00000 1496.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 13263.84000 13263.84| 9055.00000 9055.00| 300.00000 300.00 MAINTAINING TRAFFIC | | | 0023 808-06703 12085.000 LFT | 0.25000 3021.25| 0.25000 3021.25| 0.25000 3021.25 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0024 808-75240 1240.000 LFT | 0.25000 310.00| 0.25000 310.00| 0.25000 310.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0025 808-75245 1730.000 LFT | 0.25000 432.50| 0.25000 432.50| 0.25000 432.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0026 808-75260 50.000 LFT | 1.90000 95.00| 1.90000 95.00| 3.00000 150.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0027 808-75278 50.000 LFT | 1.90000 95.00| 1.90000 95.00| 3.00000 150.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0028 808-75297 20.000 LFT | 3.80000 76.00| 3.80000 76.00| 3.80000 76.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75320 14.000 EACH | 47.00000 658.00| 47.00000 658.00| 47.00000 658.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0030 808-75325 2.000 EACH | 73.50000 147.00| 73.50000 147.00| 73.50000 147.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 158,842.10| $ 176,091.60| $ 178,711.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 158,842.10| $ 176,091.60| $ 178,711.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 171 -4 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : SR -32740-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( ) |( ) |WAYNE ASPHALT & CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1500.00000 1500.00| | 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 110-01001 LUMP | 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 336.000 TON | 58.00000 19488.00| | HMA PATCHING, TYPE B | | | 0008 306-08034 19882.000 SYS | 0.75000 14911.50| | MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08432 181.000 SYS | 2.00000 362.00| | MILLING, APPROACH | | | 0010 402-07433 1640.000 TON | 50.00000 82000.00| | HMA SURFACE, TYPE B | | | 0011 402-07451 83.000 TON | 50.00000 4150.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 6.000 TON | 125.00000 750.00| | ASPHALT FOR TACK COAT | | | 0013 604-07901 144.000 SYS | 92.00000 13248.00| | CURB RAMP, CONCRETE, G | | | 0014 610-07487 15.000 TON | 80.00000 1200.00| | HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 4.000 MOS | 300.00000 1200.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 4.000 MOS | 50.00000 200.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 5.000 EACH | 300.00000 1500.00| | CASTING, ADJUST TO GRADE | | | 0018 801-03290 4.000 EACH | 1.00000 4.00| | CONSTRUCTION SIGN, C | | | 0019 801-06203 15055.000 LFT | 0.17000 2559.35| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0020 801-06207 15055.000 LFT | 0.40000 6022.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 171 -5 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : SR -32740-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1016737 |( ) |( ) |WAYNE ASPHALT & CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06640 17.000 EACH | 88.00000 1496.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 14350.00000 14350.00| | MAINTAINING TRAFFIC | | | 0023 808-06703 12085.000 LFT | 0.25000 3021.25| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0024 808-75240 1240.000 LFT | 0.25000 310.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0025 808-75245 1730.000 LFT | 0.25000 432.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0026 808-75260 50.000 LFT | 1.90000 95.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0027 808-75278 50.000 LFT | 1.90000 95.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0028 808-75297 20.000 LFT | 3.80000 76.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75320 14.000 EACH | 47.00000 658.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0030 808-75325 2.000 EACH | 73.50000 147.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 179,779.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 179,779.60| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : SR -32801-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/14/10 LOCATION : ON VARIOUS STREETS IN ALLEN COUNTY PROJECT(S) : 0901722 WITHIN FORT WAYNE DISTRICT 0901723 0901724 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 922,456.00 100.0000% 2 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 1,017,836.39 110.3398% 3 35-1139301 E & B PAVING INC $ 1,041,050.36 112.8564% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 181 -2 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SR -32801-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1016737 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 9016.48000 9016.48| 6000.00000 6000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 79.95000 159.90| 75.00000 150.00| 330.00000 660.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 39.95000 479.40| 75.00000 900.00| 50.00000 600.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 46000.00000 46000.00| 60600.00000 60600.00| 52000.00000 52000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 301-07448 109.000 TON | 10.00000 1090.00| 30.00000 3270.00| 5.00000 545.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 303-01180 3385.000 TON | 17.00000 57545.00| 14.50000 49082.50| 5.00000 16925.00 COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07490 1073.000 TON | 62.00000 66526.00| 48.00000 51504.00| 95.00000 101935.00 HMA PATCHING, TYPE B | | | 0013 306-08042 156025.000 SYS | 0.17000 26524.25| 0.25000 39006.25| 0.15000 23403.75 MILLING, SCARIFICATION/PROFILE | | | 0014 306-08043 7006.000 SYS | 0.12000 840.72| 0.30000 2101.80| 0.15000 1050.90 MILLING, TRANSITION | | | 0015 402-07433 13368.000 TON | 43.50000 581508.00| 49.15000 657037.20| 50.00000 668400.00 HMA SURFACE, TYPE B | | | 0016 402-07451 1340.000 TON | 40.00000 53600.00| 42.00000 56280.00| 50.00000 67000.00 HMA WEDGE AND LEVEL, TYPE B | | | 0017 406-05520 40.000 TON | 10.00000 400.00| 125.00000 5000.00| 50.00000 2000.00 ASPHALT FOR TACK COAT | | | 0018 610-07487 196.000 TON | 62.50000 12250.00| 70.00000 13720.00| 50.00000 9800.00 HMA FOR APPROACHES, TYPE B | | | 0019 628-09408 6.000 MOS | 245.66000 1473.96| 200.00000 1200.00| 200.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 181 -3 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SR -32801-A COUNTIES : ALLEN LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1016737 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09409 6.000 MOS | 80.00000 480.00| 50.00000 300.00| 100.00000 600.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0021 720-44000 3.000 EACH | 135.00000 405.00| 200.00000 600.00| 100.00000 300.00 CASTING, ADJUST TO GRADE | | | 0022 801-03290 17.000 EACH | 135.00000 2295.00| 145.00000 2465.00| 135.00000 2295.00 CONSTRUCTION SIGN, C | | | 0023 801-06203 6651.000 LFT | 0.18000 1197.18| 0.47000 3125.97| 0.50000 3325.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0024 801-06207 6045.000 LFT | 0.94000 5682.30| 0.85000 5138.25| 0.50000 3022.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0025 801-06640 106.000 EACH | 103.00000 10918.00| 104.00000 11024.00| 103.00000 10918.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 27000.00000 27000.00| 26000.00000 26000.00| 58000.00000 58000.00 MAINTAINING TRAFFIC | | | 0027 801-92448 2200.000 DAY | 0.01000 22.00| 2.00000 4400.00| 0.01000 22.00 CONSTRUCTION SIGNS, MOBILE | | | 0028 808-06713 70925.000 LFT | 0.10500 7447.13| 0.10000 7092.50| 0.05000 3546.25 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0029 808-75047 52429.000 LFT | 0.14000 7340.06| 0.16000 8388.64| 0.14000 7340.06 LINE, PAINT, SOLID, YELLOW, 6 IN. | | | 0030 808-75297 50.000 LFT | 4.25000 212.50| 20.00000 1000.00| 4.25000 212.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75320 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 75.00000 150.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 2.000 EACH | 93.00000 186.00| 150.00000 300.00| 93.00000 186.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0033 808-98941 12158.000 LFT | 0.14000 1702.12| 0.16000 1945.28| 0.05000 607.90 LINE, PAINT, BROKEN, YELLOW, 6 IN. | | | SECTION TOTALS | $ 922,456.00| $ 1,017,836.39| $ 1,041,050.36 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 922,456.00| $ 1,017,836.39| $ 1,041,050.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 183 -1 VENDOR RANKING CALL ORDER : 183 CONTRACT ID : SRS-29496-A COUNTIES : DAVIESS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/01/10 LOCATION : ON SR 57 FROM 1.32 MILES NOTH OF JUNTION US 50/US 150 TO PROJECT(S) : 0710108 SOUTH JUNCTION SR 58 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 3,659,182.17 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 3,991,781.29 109.0894% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 5,114,000.00 139.7580% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 183 -2 TABULATION OF BIDS CALL ORDER : 183 CONTRACT ID : SRS-29496-A COUNTIES : DAVIESS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 6200.00000 6200.00| 10000.00000 10000.00| 13500.00000 13500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 250.00000 500.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 120.00000 2880.00| 120.00000 2880.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 181000.00000 181000.00| 170000.00000 170000.00| 255600.00000 255600.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02241 569.000 LFT | 1.00000 569.00| 1.00000 569.00| 1.50000 853.50 GUARDRAIL, REMOVE | | | 0012 202-02278 1514.600 LFT | 13.00000 19689.80| 8.65000 13101.29| 12.00000 18175.20 CURB, CONCRETE, REMOVE | | | 0013 202-52710 757.800 SYS | 13.00000 9851.40| 19.15000 14511.87| 9.35000 7085.43 SIDEWALK, CONCRETE, REMOVE | | | 0014 202-96035 91.300 LFT | 28.00000 2556.40| 38.75000 3537.88| 37.00000 3378.10 CONCRETE WALL, REMOVE | | | 0015 203-02000 695.600 CYS | 37.00000 25737.20| 36.00000 25041.60| 35.00000 24346.00 EXCAVATION, COMMON | | | 0016 207-08263 4631.000 SYS | 12.00000 55572.00| 32.00000 148192.00| 28.00000 129668.00 SUBGRADE TREATMENT, TYPE IA | | | 0017 211-09265 12.500 CYS | 70.00000 875.00| 45.75000 571.88| 54.00000 675.00 STRUCTURE BACKFILL, TYPE 2 | | | 0018 211-09268 10.100 CYS | 155.00000 1565.50| 109.80000 1108.98| 142.00000 1434.20 STRUCTURE BACKFILL, TYPE 5 | | | 0019 213-08068 8.000 EACH | 120.00000 960.00| 113.30000 906.40| 26.00000 208.00 DRILLED HOLE FOR FLOWABLE BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 183 -3 TABULATION OF BIDS CALL ORDER : 183 CONTRACT ID : SRS-29496-A COUNTIES : DAVIESS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 213-09269 35.600 CYS | 150.00000 5340.00| 105.40000 3752.24| 90.00000 3204.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0021 303-01180 20.000 TON | 100.00000 2000.00| 28.10000 562.00| 33.00000 660.00 COMPACTED AGGREGATE, NO. 53 | | | 0022 303-60012 796.500 TON | 30.00000 23895.00| 27.00000 21505.50| 37.00000 29470.50 AGGREGATE, 2 | | | 0023 304-07490 9974.000 TON | 65.00000 648310.00| 90.00000 897660.00| 120.00000 1196880.00 HMA PATCHING, TYPE B | | | 0024 306-08033 278090.300 SYS | 0.65000 180758.70| 1.00000 278090.30| 0.30000 83427.09 MILLING, ASPHALT, 1 IN. | | | 0025 306-08034 32800.000 SYS | 0.66000 21648.00| 1.20000 39360.00| 0.95000 31160.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0026 306-08042 100.000 SYS | 0.67000 67.00| 2.20000 220.00| 6.90000 690.00 MILLING, SCARIFICATION/PROFILE | | | 0027 306-08043 3608.600 SYS | 0.95000 3428.17| 1.00000 3608.60| 1.65000 5954.19 MILLING, TRANSITION | | | 0028 306-08432 21272.300 SYS | 0.67000 14252.44| 1.00000 21272.30| 2.95000 62753.29 MILLING, APPROACH | | | 0029 401-06264 LUMP | 1500.00000 1500.00| 5000.00000 5000.00| 3200.00000 3200.00 PROFILOGRAPH, HMA | | | 0030 401-07339 34600.000 TON | 52.00000 1799200.00| 46.00000 1591600.00| 66.00000 2283600.00 QC/QA-HMA, 2, 64, SURFACE, 12.5 mm | | | 0031 402-07451 370.000 TON | 48.00000 17760.00| 54.00000 19980.00| 85.00000 31450.00 HMA WEDGE AND LEVEL, TYPE B | | | 0032 406-05520 131.000 TON | 500.00000 65500.00| 400.00000 52400.00| 600.00000 78600.00 ASPHALT FOR TACK COAT | | | 0033 601-01522 4.000 EACH | 1800.00000 7200.00| 1871.00000 7484.00| 1990.00000 7960.00 GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-99105 313.000 LFT | 18.00000 5634.00| 18.25000 5712.25| 21.76000 6810.88 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0035 604-07894 6.500 SYS | 105.00000 682.50| 130.15000 845.98| 129.50000 841.75 CURB RAMP, CONCRETE, A | | | 0036 604-07894 46.000 SYS | 110.00000 5060.00| 127.55000 5867.30| 129.50000 5957.00 CURB RAMP, CONCRETE, A , MODIFIED | | | 0037 604-07897 5.400 SYS | 192.00000 1036.80| 132.65000 716.31| 139.50000 753.30 CURB RAMP, CONCRETE, C | | | 0038 604-07897 6.900 SYS | 150.00000 1035.00| 129.45000 893.21| 139.50000 962.55 CURB RAMP, CONCRETE, C , MODIFIED | | | 0039 604-07898 207.300 SYS | 120.00000 24876.00| 127.80000 26492.94| 129.00000 26741.70 CURB RAMP, CONCRETE, D , MODIFIED | | | 0040 604-07900 18.700 SYS | 105.00000 1963.50| 126.00000 2356.20| 141.00000 2636.70 CURB RAMP, CONCRETE, F , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 183 -4 TABULATION OF BIDS CALL ORDER : 183 CONTRACT ID : SRS-29496-A COUNTIES : DAVIESS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 604-07901 312.200 SYS | 105.00000 32781.00| 127.70000 39867.94| 131.50000 41054.30 CURB RAMP, CONCRETE, G , MODIFIED | | | 0042 604-07903 53.700 SYS | 105.00000 5638.50| 128.80000 6916.56| 120.00000 6444.00 CURB RAMP, CONCRETE, K , MODIFIED | | | 0043 604-91531 258.300 SYS | 32.00000 8265.60| 50.65000 13082.90| 32.00000 8265.60 SIDEWALK, CONCRETE, 4 IN. | | | 0044 605-01870 1640.000 LFT | 16.00000 26240.00| 33.80000 55432.00| 17.00000 27880.00 CURB, CONCRETE, A | | | 0045 605-06121 74.200 LFT | 20.00000 1484.00| 33.00000 2448.60| 18.50000 1372.70 CURB, CONCRETE, B | | | 0046 605-06144 131.300 LFT | 22.00000 2888.60| 33.80000 4437.94| 18.25000 2396.23 CURB AND GUTTER, A, CONCRETE | | | 0047 610-07487 2406.200 TON | 90.00000 216558.00| 70.00000 168434.00| 98.00000 235807.60 HMA FOR APPROACHES, TYPE B | | | 0048 616-02320 2879.900 SYS | 1.00000 2879.90| 1.90000 5471.81| 2.30000 6623.77 GEOTEXTILES | | | 0049 621-06575 750.000 SYS | 6.50000 4875.00| 11.70000 8775.00| 6.32000 4740.00 SODDING, NURSERY | | | 0050 628-09403 12.000 MOS | 1650.00000 19800.00| 1500.00000 18000.00| 2500.00000 30000.00 FIELD OFFICE, C | | | 0051 628-09407 12.000 MOS | 200.00000 2400.00| 200.00000 2400.00| 210.00000 2520.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0052 702-90915 14.500 CYS | 700.00000 10150.00| 83.15000 1205.68| 700.00000 10150.00 CONCRETE, A | | | 0053 706-08188 156.000 LFT | 63.00000 9828.00| 66.45000 10366.20| 69.55000 10849.80 RAILING, TR | | | 0054 715-05123 77.000 LFT | 77.00000 5929.00| 70.20000 5405.40| 65.00000 5005.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0055 715-08305 14.900 TON | 150.00000 2235.00| 120.00000 1788.00| 150.00000 2235.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0056 715-08627 24.000 LFT | 21.00000 504.00| 13.65000 327.60| 26.00000 624.00 PIPE, TYPE 2, CIRCULAR, 4 IN. | | | 0057 715-46020 1.000 EACH | 350.00000 350.00| 732.25000 732.25| 380.00000 380.00 PIPE END SECTION, 24 IN. | | | 0058 718-52610 148.400 CYS | 85.00000 12614.00| 51.10000 7583.24| 70.00000 10388.00 AGGREGATE FOR UNDERDRAINS | | | 0059 720-44000 8.000 EACH | 250.00000 2000.00| 750.00000 6000.00| 350.00000 2800.00 CASTING, ADJUST TO GRADE | | | 0060 720-45010 2.000 EACH | 1800.00000 3600.00| 1615.00000 3230.00| 1800.00000 3600.00 INLET, A3 | | | 0061 720-45055 2.000 EACH | 2250.00000 4500.00| 1688.00000 3376.00| 2000.00000 4000.00 INLET, M10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 183 -5 TABULATION OF BIDS CALL ORDER : 183 CONTRACT ID : SRS-29496-A COUNTIES : DAVIESS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 720-90984 1.000 EACH | 3900.00000 3900.00| 237.45000 237.45| 4200.00000 4200.00 MANHOLE, C2 | | | 0063 801-03290 7.000 EACH | 200.00000 1400.00| 209.05000 1463.35| 275.00000 1925.00 CONSTRUCTION SIGN, C | | | 0064 801-06203 9482.000 LFT | 0.15000 1422.30| 0.65000 6163.30| 0.70000 6637.40 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0065 801-06207 9482.000 LFT | 1.40000 13274.80| 1.20000 11378.40| 1.35000 12800.70 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0066 801-06640 109.000 EACH | 200.00000 21800.00| 160.80000 17527.20| 125.00000 13625.00 CONSTRUCTION SIGN, A | | | 0067 801-06775 LUMP | 12300.00000 12300.00| 83000.00000 83000.00| 230857.31000 230857.31 MAINTAINING TRAFFIC | | | 0068 802-05701 115.000 LFT | 12.00000 1380.00| 36.45000 4191.75| 10.96000 1260.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0069 802-07060 10.000 EACH | 75.00000 750.00| 307.70000 3077.00| 185.00000 1850.00 SIGN, SHEET, RELOCATE | | | 0070 802-76035 9.000 SFT | 25.00000 225.00| 204.80000 1843.20| 19.00000 171.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0071 802-97812 10.000 EACH | 35.00000 350.00| 307.70000 3077.00| 185.00000 1850.00 STREET NAME IDENTIFICATION SIGN , | | | RELOCATE | | | 0072 805-01842 2.000 EACH | 950.00000 1900.00| 4209.00000 8418.00| 3098.00000 6196.00 HANDHOLE, SIGNAL | | | 0073 805-02503 2928.000 LFT | 0.25000 732.00| 1.60000 4684.80| 0.75000 2196.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0074 805-78795 1056.000 LFT | 8.50000 8976.00| 32.15000 33950.40| 15.00000 15840.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0075 808-06703 337.000 LFT | 0.75000 252.75| 0.80000 269.60| 0.40000 134.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0076 808-06712 15212.000 LFT | 0.12000 1825.44| 0.10000 1521.20| 0.12000 1825.44 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0077 808-06713 174048.000 LFT | 0.12000 20885.76| 0.10000 17404.80| 0.12000 20885.76 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0078 808-06714 89063.000 LFT | 0.12000 10687.56| 0.10000 8906.30| 0.12000 10687.56 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0079 808-75240 10.000 LFT | 20.00000 200.00| 21.45000 214.50| 1.00000 10.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0080 808-75245 4158.000 LFT | 0.73000 3035.34| 0.10000 415.80| 0.40000 1663.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 183 -6 TABULATION OF BIDS CALL ORDER : 183 CONTRACT ID : SRS-29496-A COUNTIES : DAVIESS LETTING DATE : 10/21/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75260 224.000 LFT | 1.82000 407.68| 1.95000 436.80| 2.90000 649.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0082 808-75297 750.500 LFT | 3.70000 2776.85| 3.90000 2926.95| 4.90000 3677.45 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0083 808-75300 3743.200 LFT | 0.90000 3368.88| 0.95000 3556.04| 0.78000 2919.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0084 808-75320 8.000 EACH | 51.00000 408.00| 52.55000 420.40| 65.00000 520.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0085 808-75325 7.000 EACH | 65.00000 455.00| 69.70000 487.90| 70.00000 490.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0086 808-75340 2.000 EACH | 325.00000 650.00| 348.45000 696.90| 295.00000 590.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0087 808-75350 2.000 EACH | 225.00000 450.00| 241.25000 482.50| 370.00000 740.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (SCHOOL) | | | 0088 808-75996 1848.000 EACH | 4.00000 7392.00| 3.85000 7114.80| 3.60000 6652.80 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0089 808-75998 1854.000 EACH | 12.70000 23545.80| 14.20000 26326.80| 13.25000 24565.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0090 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 3,659,182.17| $ 3,991,781.29| $ 5,114,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,659,182.17| $ 3,991,781.29| $ 5,114,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 185 -1 VENDOR RANKING CALL ORDER : 185 CONTRACT ID : SRS-31992-A COUNTIES : DEARBORN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON YORK RIDGE ROAD FROM SR 1 TO NORTH DEARBORN ROAD PROJECT(S) : 0900093 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 579,783.55 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 711,380.50 122.6976% 3 13-3003901 BARRETT PAVING MATERIALS $ 789,142.60 136.1099% 4 35-1917625 MILESTONE CONTRACTORS LP $ 831,269.10 143.3758% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 185 -2 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : SRS-31992-A COUNTIES : DEARBORN LETTING DATE : 10/21/09 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 | 1700.00000 1700.00| 2110.00000 2110.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 300.00000 900.00| 85.00000 255.00| 100.00000 300.00 RADIO | | | 0003 105-08523 18.000 MOS | 100.00000 1800.00| 55.00000 990.00| 50.00000 900.00 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 | | | 0009 110-01001 LUMP | 1900.00000 1900.00| 12535.00000 12535.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 303-07449 649.000 TON | 18.00000 11682.00| 23.00000 14927.00| 38.50000 24986.50 COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07489 729.000 TON | 77.50000 56497.50| 75.00000 54675.00| 75.00000 54675.00 HMA PATCHING, TYPE A | | | 0012 306-08042 85045.000 SYS | 0.25000 21261.25| 0.30000 25513.50| 0.68000 57830.60 MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 935.000 SYS | 1.00000 935.00| 1.50000 1402.50| 3.20000 2992.00 MILLING, TRANSITION | | | 0014 306-08432 1000.000 SYS | 3.54000 3540.00| 1.60000 1600.00| 3.20000 3200.00 MILLING, APPROACH | | | 0015 402-07432 7017.000 TON | 45.00000 315765.00| 52.50000 368392.50| 58.50000 410494.50 HMA SURFACE, TYPE A | | | 0016 402-07450 1458.000 TON | 43.60000 63568.80| 62.00000 90396.00| 62.50000 91125.00 HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 30.000 TON | 390.00000 11700.00| 325.00000 9750.00| 400.00000 12000.00 ASPHALT FOR TACK COAT | | | 0018 610-07486 541.000 TON | 50.00000 27050.00| 100.00000 54100.00| 75.00000 40575.00 HMA FOR APPROACHES, TYPE A | | | 0019 628-09402 6.000 MOS | 400.00000 2400.00| 1400.00000 8400.00| 1500.00000 9000.00 FIELD OFFICE, B | | | 0020 801-03290 2.000 EACH | 110.00000 220.00| 121.00000 242.00| 121.00000 242.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 185 -3 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : SRS-31992-A COUNTIES : DEARBORN LETTING DATE : 10/21/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06640 42.000 EACH | 116.00000 4872.00| 101.00000 4242.00| 101.00000 4242.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 10000.00000 10000.00| 21000.00000 21000.00| 26730.00000 26730.00 MAINTAINING TRAFFIC | | | 0023 808-06703 78550.000 LFT | 0.28000 21994.00| 0.26000 20423.00| 0.26000 20423.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0024 808-75245 78550.000 LFT | 0.28000 21994.00| 0.26000 20423.00| 0.26000 20423.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 579,783.55| $ 711,380.50| $ 789,142.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 579,783.55| $ 711,380.50| $ 789,142.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 185 -4 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : SRS-31992-A COUNTIES : DEARBORN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2000.00000 2000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 100.00000 300.00| | RADIO | | | 0003 105-08523 18.000 MOS | 56.95000 1025.10| | RADIO SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 40000.00000 40000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 303-07449 649.000 TON | 35.00000 22715.00| | COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07489 729.000 TON | 95.00000 69255.00| | HMA PATCHING, TYPE A | | | 0012 306-08042 85045.000 SYS | 0.35000 29765.75| | MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 935.000 SYS | 0.35000 327.25| | MILLING, TRANSITION | | | 0014 306-08432 1000.000 SYS | 0.50000 500.00| | MILLING, APPROACH | | | 0015 402-07432 7017.000 TON | 62.00000 435054.00| | HMA SURFACE, TYPE A | | | 0016 402-07450 1458.000 TON | 62.00000 90396.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0017 406-05520 30.000 TON | 175.00000 5250.00| | ASPHALT FOR TACK COAT | | | 0018 610-07486 541.000 TON | 100.00000 54100.00| | HMA FOR APPROACHES, TYPE A | | | 0019 628-09402 6.000 MOS | 1500.00000 9000.00| | FIELD OFFICE, B | | | 0020 801-03290 2.000 EACH | 125.00000 250.00| | CONSTRUCTION SIGN, C | | | 0021 801-06640 42.000 EACH | 105.00000 4410.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 185 -5 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : SRS-31992-A COUNTIES : DEARBORN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 801-06775 LUMP | 24500.00000 24500.00| | MAINTAINING TRAFFIC | | | 0023 808-06703 78550.000 LFT | 0.27000 21208.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0024 808-75245 78550.000 LFT | 0.27000 21208.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 831,269.10| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 831,269.10| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : SRS-32101-A COUNTIES : BROWN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/01/10 LOCATION : ON GATESVILLE AND CHRISTIANSBURG ROADS IN BROWN COUNTY PROJECT(S) : 0900535 WITHIN SEYMOUR DISTRICT 0900536 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 559,251.59 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 648,480.34 115.9550% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 211 -2 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : SRS-32101-A COUNTIES : BROWN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1800.00000 1800.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 4500.00000 4500.00| 10000.00000 10000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 40.000 TON | 45.00000 1800.00| 25.00000 1000.00| COMPACTED AGGREGATE, NO. 53 | | | 0009 306-08042 108855.000 SYS | 0.25000 27213.75| 0.70000 76198.50| MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 1840.000 SYS | 0.25000 460.00| 1.00000 1840.00| MILLING, TRANSITION | | | 0011 306-08432 1265.000 SYS | 0.40000 506.00| 1.00000 1265.00| MILLING, APPROACH | | | 0013 406-05520 29.600 TON | 325.00000 9620.00| 400.00000 11840.00| ASPHALT FOR TACK COAT | | | 0014 628-09401 2.000 MOS | 1800.00000 3600.00| 1100.00000 2200.00| FIELD OFFICE, A | | | 0015 801-03290 4.000 EACH | 155.00000 620.00| 155.00000 620.00| CONSTRUCTION SIGN, C | | | 0016 801-06640 50.000 EACH | 75.00000 3750.00| 80.00000 4000.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 5000.00000 5000.00| 11000.00000 11000.00| MAINTAINING TRAFFIC | | | 0018 808-06713 109682.000 LFT | 0.12000 13161.84| 0.12000 13161.84| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0019 808-75998 11.000 EACH | 100.00000 1100.00| 150.00000 1650.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0020 402-07433 10234.000 TON | 47.50000 486115.00| 50.00000 511700.00| HMA SURFACE, TYPE B | | | SECTION TOTALS | $ 559,251.59| $ 648,480.34| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 559,251.59| $ 648,480.34| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 215 -1 VENDOR RANKING CALL ORDER : 215 CONTRACT ID : SRS-32109-A COUNTIES : CLARK LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 04/07/10 LOCATION : ON KOPP LANE FROM HALLMARK BOULEVARD PROJECT(S) : 0900545 TO EASTERN BOULEVARD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 109,600.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 127,999.40 116.7878% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 215 -2 TABULATION OF BIDS CALL ORDER : 215 CONTRACT ID : SRS-32109-A COUNTIES : CLARK LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 650.00000 650.00| 1300.00000 1300.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 5400.00000 5400.00| 5066.00000 5066.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 30.000 TON | 55.00000 1650.00| 125.00000 3750.00| COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07490 36.000 TON | 146.00000 5256.00| 250.00000 9000.00| HMA PATCHING, TYPE B | | | 0009 306-08034 1088.000 SYS | 3.00000 3264.00| 2.60000 2828.80| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08042 9791.000 SYS | 0.74000 7245.34| 1.04000 10182.64| MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 530.000 SYS | 2.70000 1431.00| 0.55000 291.50| MILLING, TRANSITION | | | 0012 306-08432 247.000 SYS | 6.85000 1691.95| 1.78000 439.66| MILLING, APPROACH | | | 0013 402-07433 916.000 TON | 46.90000 42960.40| 50.00000 45800.00| HMA SURFACE, TYPE B | | | 0014 406-05520 2.850 TON | 550.00000 1567.50| 800.00000 2280.00| ASPHALT FOR TACK COAT | | | 0015 503-05240 16.000 LFT | 41.00000 656.00| 27.00000 432.00| D-1 CONTRACTION JOINT | | | 0016 506-06333 109.000 SYS | 173.00000 18857.00| 185.00000 20165.00| PCCP PATCHING, FULL DEPTH | | | 0017 610-07487 20.000 TON | 160.00000 3200.00| 205.00000 4100.00| HMA FOR APPROACHES, TYPE B | | | 0018 628-09401 4.000 MOS | 1400.00000 5600.00| 2000.00000 8000.00| FIELD OFFICE, A | | | 0019 720-44000 4.000 EACH | 335.00000 1340.00| 600.00000 2400.00| CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 215 -3 TABULATION OF BIDS CALL ORDER : 215 CONTRACT ID : SRS-32109-A COUNTIES : CLARK LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 2.000 EACH | 145.00000 290.00| 295.00000 590.00| CONSTRUCTION SIGN, C | | | 0021 801-06640 9.000 EACH | 120.00000 1080.00| 125.00000 1125.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 4834.81000 4834.81| 7500.00000 7500.00| MAINTAINING TRAFFIC | | | 0023 808-06713 7800.000 LFT | 0.15000 1170.00| 0.16000 1248.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0024 808-06714 7480.000 LFT | 0.15000 1122.00| 0.16000 1196.80| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0025 808-06723 6.000 EACH | 55.00000 330.00| 50.00000 300.00| PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | SECTION TOTALS | $ 109,600.00| $ 127,999.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 109,600.00| $ 127,999.40| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 217 -1 VENDOR RANKING CALL ORDER : 217 CONTRACT ID : SRS-32134-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/28/10 LOCATION : ON MULE BARN ROAD FROM SR 32 TO SR 47 PROJECT(S) : 0900613 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 397,556.77 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 436,060.00 109.6850% 3 35-1917625 MILESTONE CONTRACTORS LP $ 437,345.57 110.0083% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 438,000.00 110.1729% 5 35-1889453 BAUMGARTNER & COMPANY INC $ 438,612.83 110.3271% 6 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 477,805.34 120.1854% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 217 -2 TABULATION OF BIDS CALL ORDER : 217 CONTRACT ID : SRS-32134-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1100.00000 1100.00| 1100.00000 1100.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 18440.00000 18440.00| 21803.00000 21803.00| 21000.00000 21000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 1601.000 TON | 14.50000 23214.50| 27.00000 43227.00| 18.00000 28818.00 COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07489 15.000 TON | 125.00000 1875.00| 203.00000 3045.00| 300.00000 4500.00 HMA PATCHING, TYPE A | | | 0009 306-08042 68035.000 SYS | 0.63000 42862.05| 0.40000 27214.00| 0.40000 27214.00 MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 820.000 SYS | 0.25000 205.00| 1.85000 1517.00| 0.25000 205.00 MILLING, TRANSITION | | | 0011 306-08432 1334.000 SYS | 0.63000 840.42| 1.85000 2467.90| 0.25000 333.50 MILLING, APPROACH | | | 0012 402-07432 5681.000 TON | 47.00000 267007.00| 50.00000 284050.00| 50.00000 284050.00 HMA SURFACE, TYPE A | | | 0013 406-05521 17.690 SYS | 432.00000 7642.08| 500.00000 8845.00| 0.10000 1.77 ASPHALT FOR TACK COAT | | | 0014 610-07486 203.000 TON | 47.00000 9541.00| 111.00000 22533.00| 170.00000 34510.00 HMA FOR APPROACHES, TYPE A | | | 0015 615-06520 9.000 EACH | 800.00000 7200.00| 600.00000 5400.00| 600.00000 5400.00 MONUMENT, RE-ESTABLISH | | | 0016 801-03290 2.000 EACH | 135.00000 270.00| 135.00000 270.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0017 801-06203 3212.000 LFT | 0.59000 1895.08| 0.10000 321.20| 0.50000 1606.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0018 801-06207 3212.000 LFT | 1.05000 3372.60| 1.10000 3533.20| 1.20000 3854.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0019 801-06640 18.000 EACH | 120.00000 2160.00| 120.00000 2160.00| 120.00000 2160.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 217 -3 TABULATION OF BIDS CALL ORDER : 217 CONTRACT ID : SRS-32134-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 2000.00000 2000.00| 641.66000 641.66| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | 0021 808-75067 128.000 LFT | 8.95000 1145.60| 8.95000 1145.60| 9.00000 1152.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-75240 7480.000 LFT | 0.28000 2094.40| 0.28000 2094.40| 0.30000 2244.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0023 808-75245 16743.000 LFT | 0.28000 4688.04| 0.28000 4688.04| 0.30000 5022.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 397,556.77| $ 436,060.00| $ 437,345.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 397,556.77| $ 436,060.00| $ 437,345.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 217 -4 TABULATION OF BIDS CALL ORDER : 217 CONTRACT ID : SRS-32134-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1889453 |( 6 ) 31-4351261 |CALUMET CIVIL CONTRACTORS IN |BAUMGARTNER & COMPANY INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2300.00000 2300.00| 1155.00000 1155.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 16000.00000 16000.00| 10111.00000 10111.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 1601.000 TON | 18.00000 28818.00| 18.35000 29378.35| 22.00000 35222.00 COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07489 15.000 TON | 130.00000 1950.00| 115.26000 1728.90| 180.00000 2700.00 HMA PATCHING, TYPE A | | | 0009 306-08042 68035.000 SYS | 0.60000 40821.00| 0.44000 29935.40| 1.00000 68035.00 MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 820.000 SYS | 1.52000 1246.40| 0.44000 360.80| 1.00000 820.00 MILLING, TRANSITION | | | 0011 306-08432 1334.000 SYS | 1.16000 1547.44| 0.44000 586.96| 3.00000 4002.00 MILLING, APPROACH | | | 0012 402-07432 5681.000 TON | 52.00000 295412.00| 56.67000 321942.27| 54.50000 309614.50 HMA SURFACE, TYPE A | | | 0013 406-05521 17.690 SYS | 1.00000 17.69| 440.00000 7783.60| 446.00000 7889.74 ASPHALT FOR TACK COAT | | | 0014 610-07486 203.000 TON | 100.00000 20300.00| 56.67000 11504.01| 112.00000 22736.00 HMA FOR APPROACHES, TYPE A | | | 0015 615-06520 9.000 EACH | 600.00000 5400.00| 630.00000 5670.00| 318.00000 2862.00 MONUMENT, RE-ESTABLISH | | | 0016 801-03290 2.000 EACH | 135.00000 270.00| 140.00000 280.00| 142.00000 284.00 CONSTRUCTION SIGN, C | | | 0017 801-06203 3212.000 LFT | 1.00000 3212.00| 0.12000 385.44| 0.33000 1059.96 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0018 801-06207 3212.000 LFT | 1.00000 3212.00| 0.61000 1959.32| 0.77000 2473.24 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0019 801-06640 18.000 EACH | 120.00000 2160.00| 124.00000 2232.00| 126.00000 2268.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 217 -5 TABULATION OF BIDS CALL ORDER : 217 CONTRACT ID : SRS-32134-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1889453 |( 6 ) 31-4351261 |CALUMET CIVIL CONTRACTORS IN |BAUMGARTNER & COMPANY INC |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 7401.43000 7401.43| 5150.00000 5150.00| 416.00000 416.00 MAINTAINING TRAFFIC | | | 0021 808-75067 128.000 LFT | 8.95000 1145.60| 9.21000 1178.88| 9.00000 1152.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-75240 7480.000 LFT | 0.28000 2094.40| 0.30000 2244.00| 0.30000 2244.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0023 808-75245 16743.000 LFT | 0.28000 4688.04| 0.30000 5022.90| 0.30000 5022.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 438,000.00| $ 438,612.83| $ 477,805.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 438,000.00| $ 438,612.83| $ 477,805.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 221 -1 VENDOR RANKING CALL ORDER : 221 CONTRACT ID : SRS-32219-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/06/10 LOCATION : ON 8TH STREET FROM COLLEGE AVENUE TO LINCOLN AVENUE PROJECT(S) : 0900780 AND ON BASHER ROAD FROM RELIANCE ROAD TO ELKHART RD 0900782 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1185040 NIBLOCK EXCAVATING INC $ 379,217.00 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 388,669.37 102.4926% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 396,692.15 104.6082% 4 35-0997978 PHEND & BROWN INC $ 538,849.95 142.0954% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 221 -2 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SRS-32219-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-0918397 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2499.20000 2499.20| 8120.00000 8120.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 10000.00000 10000.00| 49782.20000 49782.20| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-52710 469.000 SYS | 10.00000 4690.00| 17.00000 7973.00| 14.00000 6566.00 SIDEWALK, CONCRETE, REMOVE | | | 0009 202-90277 1.000 EACH | 1100.00000 1100.00| 120.00000 120.00| 120.00000 120.00 DETECTOR HOUSING, REMOVE | | | 0010 207-08267 38.000 SYS | 15.00000 570.00| 15.00000 570.00| 46.00000 1748.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0011 301-07448 265.000 TON | 10.00000 2650.00| 9.00000 2385.00| 30.00000 7950.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 303-01180 117.000 TON | 10.00000 1170.00| 15.00000 1755.00| 42.00000 4914.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07490 300.000 TON | 95.00000 28500.00| 45.00000 13500.00| 40.00000 12000.00 HMA PATCHING, TYPE B | | | 0014 306-08034 35420.000 SYS | 0.60000 21252.00| 0.94000 33294.80| 1.00000 35420.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08432 1542.000 SYS | 0.60000 925.20| 0.45000 693.90| 2.00000 3084.00 MILLING, APPROACH | | | 0016 402-07433 2930.000 TON | 54.75000 160417.50| 44.50000 130385.00| 60.00000 175800.00 HMA SURFACE, TYPE B | | | 0017 402-07451 432.000 TON | 60.00000 25920.00| 44.86000 19379.52| 20.00000 8640.00 HMA WEDGE AND LEVEL, TYPE B | | | 0019 408-07504 100.000 TON | 1.00000 100.00| 150.00000 15000.00| 10.00000 1000.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0020 604-07900 372.900 SYS | 105.00000 39154.50| 70.00000 26103.00| 115.00000 42883.50 CURB RAMP, CONCRETE, F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 221 -3 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SRS-32219-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-0918397 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 604-07901 58.800 SYS | 160.00000 9408.00| 110.65000 6506.22| 115.00000 6762.00 CURB RAMP, CONCRETE, G | | | 0022 604-07902 6.300 SYS | 130.00000 819.00| 149.00000 938.70| 115.00000 724.50 CURB RAMP, CONCRETE, H | | | 0023 604-07903 26.700 SYS | 100.00000 2670.00| 97.60000 2605.92| 115.00000 3070.50 CURB RAMP, CONCRETE, K | | | 0024 604-91531 250.000 SYS | 34.50000 8625.00| 34.20000 8550.00| 31.00000 7750.00 SIDEWALK, CONCRETE, 4 IN. | | | 0025 610-07487 140.000 TON | 75.00000 10500.00| 44.86000 6280.40| 70.00000 9800.00 HMA FOR APPROACHES, TYPE B | | | 0026 628-09408 3.000 MOS | 400.00000 1200.00| 281.00000 843.00| 160.00000 480.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0027 628-09409 3.000 MOS | 120.00000 360.00| 110.00000 330.00| 80.00000 240.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0028 720-44000 43.000 EACH | 290.00000 12470.00| 75.00000 3225.00| 100.00000 4300.00 CASTING, ADJUST TO GRADE | | | 0029 801-03290 4.000 EACH | 82.00000 328.00| 82.00000 328.00| 140.00000 560.00 CONSTRUCTION SIGN, C | | | 0030 801-06203 1364.000 LFT | 0.50000 682.00| 0.60000 818.40| 0.60000 818.40 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0031 801-06207 1364.000 LFT | 1.10000 1500.40| 1.00000 1364.00| 1.00000 1364.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06640 43.000 EACH | 82.00000 3526.00| 82.00000 3526.00| 112.00000 4816.00 CONSTRUCTION SIGN, A | | | 0033 801-06775 LUMP | 6500.00000 6500.00| 33650.50000 33650.50| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0034 801-92448 24.000 DAY | 2.00000 48.00| 34.00000 816.00| 5.00000 120.00 CONSTRUCTION SIGNS, MOBILE | | | 0035 805-02328 200.000 LFT | 0.15000 30.00| 0.78000 156.00| 0.78000 156.00 SIGNAL CABLE, 1C 14GA. | | | 0036 805-78785 1.000 EACH | 1735.00000 1735.00| 360.00000 360.00| 360.00000 360.00 SIGNAL DETECTOR HOUSING | | | 0037 805-78795 125.000 LFT | 13.00000 1625.00| 11.20000 1400.00| 11.20000 1400.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 808-05866 9.000 SYS | 29.00000 261.00| 25.00000 225.00| 25.00000 225.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0039 808-06368 238.000 LFT | 3.00000 714.00| 1.46000 347.48| 1.46000 347.48 TRANSVERSE MARKING, REMOVE | | | 0040 808-06703 5205.000 LFT | 0.30000 1561.50| 0.29500 1535.48| 0.30000 1561.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0041 808-06716 8312.000 LFT | 0.60000 4987.20| 0.01000 83.12| 0.36000 2992.32 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 221 -4 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SRS-32219-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-0918397 |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 808-75240 2885.000 LFT | 0.30000 865.50| 0.29500 851.08| 0.30000 865.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0043 808-75245 5160.000 LFT | 0.30000 1548.00| 0.29500 1522.20| 0.30000 1548.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0044 808-75297 239.000 LFT | 5.00000 1195.00| 3.65000 872.35| 3.65000 872.35 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75300 2405.000 LFT | 1.00000 2405.00| 0.82000 1972.10| 0.82000 1972.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0046 808-75320 4.000 EACH | 100.00000 400.00| 70.00000 280.00| 70.00000 280.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0047 808-75325 2.000 EACH | 150.00000 300.00| 83.00000 166.00| 83.00000 166.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0048 406-05520 10.000 TON | 400.00000 4000.00| 5.00000 50.00| 1.00000 10.00 ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 379,217.00| $ 388,669.37| $ 396,692.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 379,217.00| $ 388,669.37| $ 396,692.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 221 -5 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SRS-32219-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-0997978 |( ) |( ) |PHEND & BROWN INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 16000.00000 16000.00| | 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 | 26000.00000 26000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 202-52710 469.000 SYS | 3.00000 1407.00| | SIDEWALK, CONCRETE, REMOVE | | | 0009 202-90277 1.000 EACH | 1100.00000 1100.00| | DETECTOR HOUSING, REMOVE | | | 0010 207-08267 38.000 SYS | 45.00000 1710.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0011 301-07448 265.000 TON | 10.00000 2650.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 303-01180 117.000 TON | 80.00000 9360.00| | COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07490 300.000 TON | 100.00000 30000.00| | HMA PATCHING, TYPE B | | | 0014 306-08034 35420.000 SYS | 0.70000 24794.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08432 1542.000 SYS | 0.70000 1079.40| | MILLING, APPROACH | | | 0016 402-07433 2930.000 TON | 56.00000 164080.00| | HMA SURFACE, TYPE B | | | 0017 402-07451 432.000 TON | 56.00000 24192.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0019 408-07504 100.000 TON | 100.00000 10000.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0020 604-07900 372.900 SYS | 215.00000 80173.50| | CURB RAMP, CONCRETE, F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 221 -6 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SRS-32219-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-0997978 |( ) |( ) |PHEND & BROWN INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 604-07901 58.800 SYS | 350.00000 20580.00| | CURB RAMP, CONCRETE, G | | | 0022 604-07902 6.300 SYS | 350.00000 2205.00| | CURB RAMP, CONCRETE, H | | | 0023 604-07903 26.700 SYS | 215.00000 5740.50| | CURB RAMP, CONCRETE, K | | | 0024 604-91531 250.000 SYS | 60.00000 15000.00| | SIDEWALK, CONCRETE, 4 IN. | | | 0025 610-07487 140.000 TON | 200.00000 28000.00| | HMA FOR APPROACHES, TYPE B | | | 0026 628-09408 3.000 MOS | 300.00000 900.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0027 628-09409 3.000 MOS | 100.00000 300.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0028 720-44000 43.000 EACH | 300.00000 12900.00| | CASTING, ADJUST TO GRADE | | | 0029 801-03290 4.000 EACH | 82.00000 328.00| | CONSTRUCTION SIGN, C | | | 0030 801-06203 1364.000 LFT | 0.60000 818.40| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0031 801-06207 1364.000 LFT | 0.60000 818.40| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06640 43.000 EACH | 82.00000 3526.00| | CONSTRUCTION SIGN, A | | | 0033 801-06775 LUMP | 40000.00000 40000.00| | MAINTAINING TRAFFIC | | | 0034 801-92448 24.000 DAY | 2.00000 48.00| | CONSTRUCTION SIGNS, MOBILE | | | 0035 805-02328 200.000 LFT | 0.15000 30.00| | SIGNAL CABLE, 1C 14GA. | | | 0036 805-78785 1.000 EACH | 1735.00000 1735.00| | SIGNAL DETECTOR HOUSING | | | 0037 805-78795 125.000 LFT | 13.00000 1625.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 808-05866 9.000 SYS | 25.00000 225.00| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0039 808-06368 238.000 LFT | 1.45000 345.10| | TRANSVERSE MARKING, REMOVE | | | 0040 808-06703 5205.000 LFT | 0.30000 1561.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0041 808-06716 8312.000 LFT | 0.35000 2909.20| | LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 221 -7 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SRS-32219-A COUNTIES : ELKHART LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-0997978 |( ) |( ) |PHEND & BROWN INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 808-75240 2885.000 LFT | 0.30000 865.50| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0043 808-75245 5160.000 LFT | 0.30000 1548.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0044 808-75297 239.000 LFT | 3.65000 872.35| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75300 2405.000 LFT | 0.82000 1972.10| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0046 808-75320 4.000 EACH | 70.00000 280.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0047 808-75325 2.000 EACH | 83.00000 166.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0048 406-05520 10.000 TON | 100.00000 1000.00| | ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 538,849.95| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 538,849.95| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 231 -1 VENDOR RANKING CALL ORDER : 231 CONTRACT ID : SRS-32266-A COUNTIES : OHIO LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON CASS UNION RD FROM ABERDEEN RD/SR 56 TO PROJECT(S) : 0900897 SR 262 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 348,604.60 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 439,274.30 126.0093% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 231 -2 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : SRS-32266-A COUNTIES : OHIO LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1100.00000 1100.00| 1050.00000 1050.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 500.00000 500.00| 6635.00000 6635.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 303-07449 834.000 TON | 16.00000 13344.00| 20.50000 17097.00| COMPACTED AGGREGATE, NO. 73 | | | 0008 304-07489 1091.000 TON | 48.00000 52368.00| 75.00000 81825.00| HMA PATCHING, TYPE A | | | 0009 306-08042 49578.000 SYS | 0.30000 14873.40| 0.30000 14873.40| MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 430.000 SYS | 2.00000 860.00| 1.50000 645.00| MILLING, TRANSITION | | | 0011 306-08432 399.000 SYS | 1.30000 518.70| 1.60000 638.40| MILLING, APPROACH | | | 0012 402-07432 4091.000 TON | 47.50000 194322.50| 53.50000 218868.50| HMA SURFACE, TYPE A | | | 0013 402-07450 410.000 TON | 50.00000 20500.00| 70.00000 28700.00| HMA WEDGE AND LEVEL, TYPE A | | | 0014 406-05520 18.000 TON | 475.00000 8550.00| 340.00000 6120.00| ASPHALT FOR TACK COAT | | | 0015 610-07486 85.000 TON | 88.00000 7480.00| 125.00000 10625.00| HMA FOR APPROACHES, TYPE A | | | 0016 628-09402 6.000 MOS | 100.00000 600.00| 1200.00000 7200.00| FIELD OFFICE, B | | | 0017 801-03290 2.000 EACH | 250.00000 500.00| 147.00000 294.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 21.000 EACH | 100.00000 2100.00| 107.00000 2247.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 3800.00000 3800.00| 14300.00000 14300.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 231 -3 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : SRS-32266-A COUNTIES : OHIO LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-92448 180.000 DAY | 1.00000 180.00| 2.50000 450.00| CONSTRUCTION SIGNS, MOBILE | | | 0021 802-03821 18.000 EACH | 250.00000 4500.00| 375.00000 6750.00| SIGN, SHEET WITH LEGEND | | | 0022 808-06703 38800.000 LFT | 0.29000 11252.00| 0.27000 10476.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75245 38800.000 LFT | 0.29000 11252.00| 0.27000 10476.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 348,604.60| $ 439,274.30| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 348,604.60| $ 439,274.30| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : SRS-32267-A COUNTIES : OHIO LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON HARTFORD PIKE FROM WOODS RIDGE ROAD TO PROJECT(S) : 0900898 NELSON ROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 154,879.70 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 204,220.63 131.8576% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 241 -2 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : SRS-32267-A COUNTIES : OHIO LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 725.00000 725.00| 700.00000 700.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 210.00000 630.00| 85.00000 255.00| RADIO | | | 0003 105-08523 18.000 MOS | 94.00000 1692.00| 70.00000 1260.00| RADIO SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 1000.00000 1000.00| 9825.00000 9825.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 303-07449 377.000 TON | 16.00000 6032.00| 23.00000 8671.00| COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07489 450.000 TON | 45.00000 20250.00| 75.00000 33750.00| HMA PATCHING, TYPE A | | | 0011 306-08042 20431.000 SYS | 0.35000 7150.85| 0.18000 3677.58| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 868.000 SYS | 0.90000 781.20| 1.00000 868.00| MILLING, TRANSITION | | | 0013 306-08432 193.000 SYS | 1.75000 337.75| 1.25000 241.25| MILLING, APPROACH | | | 0014 402-07432 1686.000 TON | 46.85000 78989.10| 53.00000 89358.00| HMA SURFACE, TYPE A | | | 0015 402-07450 169.000 TON | 65.00000 10985.00| 75.00000 12675.00| HMA WEDGE AND LEVEL, TYPE A | | | 0016 406-05520 8.000 TON | 480.00000 3840.00| 340.00000 2720.00| ASPHALT FOR TACK COAT | | | 0017 610-07486 36.000 TON | 97.00000 3492.00| 125.00000 4500.00| HMA FOR APPROACHES, TYPE A | | | 0018 628-09402 6.000 MOS | 100.00000 600.00| 1200.00000 7200.00| FIELD OFFICE, B | | | 0019 801-03290 2.000 EACH | 300.00000 600.00| 250.00000 500.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 241 -3 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : SRS-32267-A COUNTIES : OHIO LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06640 13.000 EACH | 100.00000 1300.00| 150.00000 1950.00| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 2000.00000 2000.00| 9000.00000 9000.00| MAINTAINING TRAFFIC | | | 0022 801-92448 180.000 DAY | 1.00000 180.00| 5.00000 900.00| CONSTRUCTION SIGNS, MOBILE | | | 0023 802-03821 15.000 EACH | 250.00000 3750.00| 375.00000 5625.00| SIGN, SHEET WITH LEGEND | | | 0024 808-06703 17568.000 LFT | 0.30000 5270.40| 0.30000 5270.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75245 17568.000 LFT | 0.30000 5270.40| 0.30000 5270.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 154,879.70| $ 204,220.63| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 154,879.70| $ 204,220.63| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : SRS-32268-A COUNTIES : OHIO LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON NELSON ROAD FROM HARTFORD PIKE TO RISING SUN PROJECT(S) : 0900899 CITY LIMITS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 487,649.87 100.0000% 2 35-0844079 PAUL H ROHE COMPANY $ 618,001.13 126.7305% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 251 -2 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : SRS-32268-A COUNTIES : OHIO LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1600.00000 1600.00| 1700.00000 1700.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 200.00000 600.00| 85.00000 255.00| RADIO | | | 0003 105-08523 18.000 MOS | 90.00000 1620.00| 70.00000 1260.00| RADIO SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 4500.00000 4500.00| 8265.00000 8265.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 303-07449 1498.000 TON | 15.00000 22470.00| 23.00000 34454.00| COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07489 1528.000 TON | 44.00000 67232.00| 75.00000 114600.00| HMA PATCHING, TYPE A | | | 0011 306-08042 69445.000 SYS | 0.25000 17361.25| 0.29000 20139.05| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 1992.000 SYS | 0.75000 1494.00| 1.10000 2191.20| MILLING, TRANSITION | | | 0013 306-08432 422.000 SYS | 1.75000 738.50| 1.30000 548.60| MILLING, APPROACH | | | 0014 402-07432 5730.000 TON | 46.90000 268737.00| 53.00000 303690.00| HMA SURFACE, TYPE A | | | 0015 402-07450 573.000 TON | 55.00000 31515.00| 70.00000 40110.00| HMA WEDGE AND LEVEL, TYPE A | | | 0016 406-05520 24.000 TON | 475.00000 11400.00| 340.00000 8160.00| ASPHALT FOR TACK COAT | | | 0017 610-07486 88.000 TON | 69.00000 6072.00| 125.00000 11000.00| HMA FOR APPROACHES, TYPE A | | | 0018 628-09402 6.000 MOS | 100.00000 600.00| 1200.00000 7200.00| FIELD OFFICE, B | | | 0019 801-03290 2.000 EACH | 250.00000 500.00| 250.00000 500.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 251 -3 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : SRS-32268-A COUNTIES : OHIO LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-0844079 |( ) |DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06640 18.000 EACH | 100.00000 1800.00| 150.00000 2700.00| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 4100.00000 4100.00| 17000.00000 17000.00| MAINTAINING TRAFFIC | | | 0022 801-92448 180.000 DAY | 1.00000 180.00| 5.00000 900.00| CONSTRUCTION SIGNS, MOBILE | | | 0023 802-03821 19.000 EACH | 250.00000 4750.00| 375.00000 7125.00| SIGN, SHEET WITH LEGEND | | | 0024 808-06703 69614.000 LFT | 0.29000 20188.06| 0.26000 18099.64| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75245 69614.000 LFT | 0.29000 20188.06| 0.26000 18099.64| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 487,649.87| $ 618,001.13| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 487,649.87| $ 618,001.13| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 255 -1 VENDOR RANKING CALL ORDER : 255 CONTRACT ID : SRS-32269-A COUNTIES : MORGAN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/30/10 LOCATION : ON VARIOUS ROADS IN MORGAN COUNTY WITHIN THE SEYMOUR PROJECT(S) : 0900900 DISTRICT 0900901 0900902 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 929,899.54 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 946,614.94 101.7975% 3 35-1139301 E & B PAVING INC $ 1,113,700.00 119.7656% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,147,290.00 123.3778% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 255 -2 TABULATION OF BIDS CALL ORDER : 255 CONTRACT ID : SRS-32269-A COUNTIES : MORGAN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR 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 | 2950.00000 2950.00| 2500.00000 2500.00| 2600.00000 2600.00 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 | 13840.00000 13840.00| 10000.00000 10000.00| 55685.00000 55685.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 198.500 TON | 58.00000 11513.00| 23.00000 4565.50| 36.00000 7146.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07490 268.500 TON | 108.00000 28998.00| 80.00000 21480.00| 155.00000 41617.50 HMA PATCHING, TYPE B | | | 0010 306-08034 170318.000 SYS | 0.23000 39173.14| 0.55000 93674.90| 0.50000 85159.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0011 402-07433 14054.000 TON | 44.50000 625403.00| 45.00000 632430.00| 50.00000 702700.00 HMA SURFACE, TYPE B | | | 0012 402-07451 1405.900 TON | 60.00000 84354.00| 47.00000 66077.30| 50.00000 70295.00 HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 44.900 TON | 450.00000 20205.00| 400.00000 17960.00| 525.00000 23572.50 ASPHALT FOR TACK COAT | | | 0014 801-03290 12.000 EACH | 150.00000 1800.00| 150.00000 1800.00| 144.00000 1728.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 118.000 EACH | 110.00000 12980.00| 110.00000 12980.00| 104.00000 12272.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 8800.00000 8800.00| 8500.00000 8500.00| 41537.72000 41537.72 MAINTAINING TRAFFIC | | | 0017 808-06703 136392.000 LFT | 0.30000 40917.60| 0.28000 38189.76| 0.26000 35461.92 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0018 808-75240 5016.000 LFT | 0.30000 1504.80| 0.28000 1404.48| 0.26000 1304.16 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0019 808-75245 120370.000 LFT | 0.30000 36111.00| 0.28000 33703.60| 0.26000 31296.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 255 -3 TABULATION OF BIDS CALL ORDER : 255 CONTRACT ID : SRS-32269-A COUNTIES : MORGAN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75297 72.000 LFT | 5.00000 360.00| 5.20000 374.40| 5.00000 360.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 808-75325 1.000 EACH | 125.00000 125.00| 120.00000 120.00| 120.00000 120.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0022 808-75340 2.000 EACH | 430.00000 860.00| 425.00000 850.00| 420.00000 840.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 929,899.54| $ 946,614.94| $ 1,113,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 929,899.54| $ 946,614.94| $ 1,113,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 255 -4 TABULATION OF BIDS CALL ORDER : 255 CONTRACT ID : SRS-32269-A COUNTIES : MORGAN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 3000.00000 3000.00| | 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 | 31999.53000 31999.53| | MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 198.500 TON | 42.92000 8519.62| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07490 268.500 TON | 136.60000 36677.10| | HMA PATCHING, TYPE B | | | 0010 306-08034 170318.000 SYS | 0.88000 149879.84| | MILLING, ASPHALT, 1 1/2 IN. | | | 0011 402-07433 14054.000 TON | 49.24000 692018.96| | HMA SURFACE, TYPE B | | | 0012 402-07451 1405.900 TON | 64.43000 90582.14| | HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 44.900 TON | 507.25000 22775.53| | ASPHALT FOR TACK COAT | | | 0014 801-03290 12.000 EACH | 144.00000 1728.00| | CONSTRUCTION SIGN, C | | | 0015 801-06640 118.000 EACH | 104.00000 12272.00| | CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 28450.00000 28450.00| | MAINTAINING TRAFFIC | | | 0017 808-06703 136392.000 LFT | 0.26000 35461.92| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0018 808-75240 5016.000 LFT | 0.26000 1304.16| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0019 808-75245 120370.000 LFT | 0.26000 31296.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 255 -5 TABULATION OF BIDS CALL ORDER : 255 CONTRACT ID : SRS-32269-A COUNTIES : MORGAN LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75297 72.000 LFT | 5.00000 360.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 808-75325 1.000 EACH | 120.00000 120.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0022 808-75340 2.000 EACH | 420.00000 840.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 1,147,290.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,147,290.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : SRS-32287-A COUNTIES : JENNINGS LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/15/10 LOCATION : ON GREENSBURG STREET FROM JUNCTION OF US 50 TO PROJECT(S) : 0900935 JUNCTION OF WOODLAWN DRIVE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 51,747.60 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 261 -2 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : SRS-32287-A COUNTIES : JENNINGS LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 500.00000 500.00| | CONSTRUCTION ENGINEERING | | | 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 | 2400.00000 2400.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 303-01180 120.000 TON | 15.00000 1800.00| | COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07489 20.000 TON | 100.00000 2000.00| | HMA PATCHING, TYPE A | | | 0012 306-08033 5200.000 SYS | 1.00000 5200.00| | MILLING, ASPHALT, 1 IN. | | | 0013 306-08043 90.000 SYS | 1.00000 90.00| | MILLING, TRANSITION | | | 0014 402-07432 429.000 TON | 60.00000 25740.00| | HMA SURFACE, TYPE A | | | 0015 402-07450 40.000 TON | 60.00000 2400.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0016 406-05520 1.300 TON | 450.00000 585.00| | ASPHALT FOR TACK COAT | | | 0019 720-44000 1.000 EACH | 250.00000 250.00| | CASTING, ADJUST TO GRADE | | | 0020 720-94840 2.000 EACH | 50.00000 100.00| | CASTING, ADJUST TO GRADE, WATER VALVE | | | 0021 801-03290 4.000 EACH | 250.00000 1000.00| | CONSTRUCTION SIGN, C | | | 0022 801-06640 16.000 EACH | 150.00000 2400.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 1000.00000 1000.00| | MAINTAINING TRAFFIC | | | 0024 801-07119 20.000 LFT | 25.00000 500.00| | BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 261 -3 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : SRS-32287-A COUNTIES : JENNINGS LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 808-06703 4678.000 LFT | 0.35000 1637.30| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75245 4678.000 LFT | 0.35000 1637.30| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 628-09401 3.000 MOS | 500.00000 1500.00| | FIELD OFFICE, A | | | 0028 306-08432 164.000 SYS | 1.00000 164.00| | MILLING, APPROACH | | | 0029 610-07486 14.000 TON | 60.00000 840.00| | HMA FOR APPROACHES, TYPE A | | | SECTION TOTALS | $ 51,747.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 51,747.60| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 291 -1 VENDOR RANKING CALL ORDER : 291 CONTRACT ID : SRS-32373-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON OLD SR 37 NORTH, FROM WHISNAND ROAD TO WYLIE ROAD PROJECT(S) : 0901076 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 288,925.80 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 290,221.00 100.4483% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 356,485.00 123.3829% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 291 -2 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : SRS-32373-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-0918397 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 800.00000 800.00| 800.00000 800.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 14500.00000 14500.00| 3000.00000 3000.00| 12846.72000 12846.72 MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 28.000 TON | 65.00000 1820.00| 20.00000 560.00| 37.20000 1041.60 COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07490 811.000 TON | 80.00000 64880.00| 80.00000 64880.00| 94.00000 76234.00 HMA PATCHING, TYPE B | | | 0009 306-08034 26675.000 SYS | 0.47000 12537.25| 0.80000 21340.00| 1.50000 40012.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 800.000 SYS | 0.47000 376.00| 1.80000 1440.00| 3.20000 2560.00 MILLING, APPROACH | | | 0011 402-07433 2317.000 TON | 51.00000 118167.00| 50.00000 115850.00| 57.00000 132069.00 HMA SURFACE, TYPE B | | | 0012 402-07451 110.000 TON | 64.00000 7040.00| 54.00000 5940.00| 62.00000 6820.00 HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 9.000 TON | 525.00000 4725.00| 400.00000 3600.00| 500.00000 4500.00 ASPHALT FOR TACK COAT | | | 0014 610-07487 66.000 TON | 85.00000 5610.00| 78.00000 5148.00| 141.00000 9306.00 HMA FOR APPROACHES, TYPE B | | | 0015 628-09403 4.000 MOS | 1200.00000 4800.00| 1000.00000 4000.00| 2600.00000 10400.00 FIELD OFFICE, C | | | 0016 801-03290 2.000 EACH | 250.00000 500.00| 157.60000 315.20| 164.00000 328.00 CONSTRUCTION SIGN, C | | | 0017 801-06207 1198.000 LFT | 1.45000 1737.10| 1.10000 1317.80| 1.15000 1377.70 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0018 801-06640 17.000 EACH | 140.00000 2380.00| 130.40000 2216.80| 134.00000 2278.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 4115.00000 4115.00| 6000.00000 6000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 291 -3 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : SRS-32373-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-0918397 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-05701 317.000 LFT | 18.25000 5785.25| 22.60000 7164.20| 18.00000 5706.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0021 802-07059 27.000 EACH | 22.00000 594.00| 90.30000 2438.10| 20.00000 540.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0022 802-76025 1132.000 SFT | 16.00000 18112.00| 19.80000 22413.60| 16.00000 18112.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0023 802-76035 39.000 SFT | 15.50000 604.50| 20.90000 815.10| 15.00000 585.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0024 808-75205 23956.000 LFT | 0.29000 6947.24| 0.30000 7186.80| 0.30000 7186.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 548.000 LFT | 0.29000 158.92| 0.30000 164.40| 0.30000 164.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 19576.000 LFT | 0.29000 5677.04| 0.30000 5872.80| 0.30000 5872.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75996 274.000 EACH | 8.25000 2260.50| 8.10000 2219.40| 8.91000 2441.34 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0028 808-75998 274.000 EACH | 17.50000 4795.00| 20.20000 5534.80| 18.61000 5099.14 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 288,925.80| $ 290,221.00| $ 356,485.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 288,925.80| $ 290,221.00| $ 356,485.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : SRS-32374-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON MONROE DAM ROAD FROM SR 37 TO STRAIN PROJECT(S) : 0901077 RIDGE ROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 102,391.30 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 110,689.46 108.1044% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 301 -2 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : SRS-32374-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 450.00000 450.00| 500.00000 500.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 5000.00000 5000.00| 5500.00000 5500.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 39.000 TON | 39.50000 1540.50| 65.00000 2535.00| COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07490 265.000 TON | 75.00000 19875.00| 95.00000 25175.00| HMA PATCHING, TYPE B | | | 0009 306-08034 8707.000 SYS | 1.00000 8707.00| 0.90000 7836.30| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 105.000 SYS | 1.00000 105.00| 0.90000 94.50| MILLING, APPROACH | | | 0011 402-07433 757.000 TON | 53.00000 40121.00| 52.00000 39364.00| HMA SURFACE, TYPE B | | | 0012 402-07451 40.000 TON | 53.00000 2120.00| 67.00000 2680.00| HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 3.000 TON | 300.00000 900.00| 525.00000 1575.00| ASPHALT FOR TACK COAT | | | 0014 610-07487 9.000 TON | 53.00000 477.00| 170.00000 1530.00| HMA FOR APPROACHES, TYPE B | | | 0015 628-09403 4.000 MOS | 1000.00000 4000.00| 1200.00000 4800.00| FIELD OFFICE, C | | | 0016 801-03290 2.000 EACH | 200.00000 400.00| 190.00000 380.00| CONSTRUCTION SIGN, C | | | 0017 801-06207 406.000 LFT | 1.00000 406.00| 1.50000 609.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0018 801-06640 8.000 EACH | 175.00000 1400.00| 180.00000 1440.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 3500.00000 3500.00| 2200.00000 2200.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 301 -3 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : SRS-32374-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-05701 77.000 LFT | 28.00000 2156.00| 12.00000 924.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0021 802-07059 7.000 EACH | 80.00000 560.00| 150.00000 1050.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0022 802-76025 38.000 SFT | 33.00000 1254.00| 60.00000 2280.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0023 808-75205 8128.000 LFT | 0.30000 2438.40| 0.36000 2926.08| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0024 808-75245 8128.000 LFT | 0.30000 2438.40| 0.36000 2926.08| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75996 102.000 EACH | 17.50000 1785.00| 17.25000 1759.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0026 808-75998 102.000 EACH | 27.00000 2754.00| 25.50000 2601.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 102,391.30| $ 110,689.46| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 102,391.30| $ 110,689.46| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : SRS-32375-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON ROCKPORT ROAD FROM VICTOR PIKE TO MAY ROAD PROJECT(S) : 0901078 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 352,239.05 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 379,814.89 107.8287% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 311 -2 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-32375-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 900.00000 900.00| 1500.00000 1500.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 17250.00000 17250.00| 15525.00000 15525.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02070 1.000 CYS | 73.00000 73.00| 200.00000 200.00| BORROW | | | 0008 303-01180 24.000 TON | 70.00000 1680.00| 25.00000 600.00| COMPACTED AGGREGATE, NO. 53 | | | 0009 304-07490 1947.000 TON | 57.00000 110979.00| 66.25000 128988.75| HMA PATCHING, TYPE B | | | 0010 306-08034 30343.000 SYS | 0.49000 14868.07| 0.85000 25791.55| MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08432 926.000 SYS | 0.49000 453.74| 3.25000 3009.50| MILLING, APPROACH | | | 0012 402-07433 2782.000 TON | 51.00000 141882.00| 44.00000 122408.00| HMA SURFACE, TYPE B | | | 0013 402-07451 110.000 TON | 60.00000 6600.00| 117.00000 12870.00| HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 12.000 TON | 525.00000 6300.00| 400.00000 4800.00| ASPHALT FOR TACK COAT | | | 0015 610-07487 77.000 TON | 93.00000 7161.00| 111.00000 8547.00| HMA FOR APPROACHES, TYPE B | | | 0016 628-09403 4.000 MOS | 1200.00000 4800.00| 1200.00000 4800.00| FIELD OFFICE, C | | | 0017 801-03290 2.000 EACH | 260.00000 520.00| 150.00000 300.00| CONSTRUCTION SIGN, C | | | 0018 801-06207 1633.000 LFT | 1.50000 2449.50| 1.25000 2041.25| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0019 801-06640 14.000 EACH | 150.00000 2100.00| 117.00000 1638.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 311 -3 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-32375-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 3000.00000 3000.00| 12000.00000 12000.00| MAINTAINING TRAFFIC | | | 0021 802-05701 495.000 LFT | 11.00000 5445.00| 19.00000 9405.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0022 802-07059 42.000 EACH | 87.00000 3654.00| 46.00000 1932.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0023 802-76025 227.000 SFT | 17.50000 3972.50| 20.00000 4540.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 802-76035 27.000 SFT | 19.00000 513.00| 23.24000 627.48| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0025 808-75205 32656.000 LFT | 0.27000 8817.12| 0.28000 9143.68| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75245 32656.000 LFT | 0.27000 8817.12| 0.28000 9143.68| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 352,239.05| $ 379,814.89| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 352,239.05| $ 379,814.89| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 321 -1 VENDOR RANKING CALL ORDER : 321 CONTRACT ID : SRS-32377-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON FAIRFAX ROAD FROM POINTE ROAD TO DILLMAN ROAD PROJECT(S) : 0901079 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 618,619.74 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 626,970.65 101.3499% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 321 -2 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-32377-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1200.00000 1200.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 29500.00000 29500.00| 29000.00000 29000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 68.000 TON | 58.00000 3944.00| 32.00000 2176.00| COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07490 2200.000 TON | 58.00000 127600.00| 57.00000 125400.00| HMA PATCHING, TYPE B | | | 0009 306-08034 72354.000 SYS | 0.29000 20982.66| 0.35000 25323.90| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 3412.000 SYS | 0.29000 989.48| 0.35000 1194.20| MILLING, APPROACH | | | 0011 402-07433 6284.000 TON | 48.00000 301632.00| 46.60000 292834.40| HMA SURFACE, TYPE B | | | 0012 402-07451 230.000 TON | 55.00000 12650.00| 60.00000 13800.00| HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 23.000 TON | 500.00000 11500.00| 300.00000 6900.00| ASPHALT FOR TACK COAT | | | 0014 610-07487 282.000 TON | 95.00000 26790.00| 70.00000 19740.00| HMA FOR APPROACHES, TYPE B | | | 0015 628-09403 4.000 MOS | 1200.00000 4800.00| 1100.00000 4400.00| FIELD OFFICE, C | | | 0016 801-03290 2.000 EACH | 250.00000 500.00| 275.00000 550.00| CONSTRUCTION SIGN, C | | | 0017 801-06207 2444.000 LFT | 1.50000 3666.00| 1.00000 2444.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0018 801-06640 48.000 EACH | 120.00000 5760.00| 105.00000 5040.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 3000.00000 3000.00| 26500.00000 26500.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 321 -3 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-32377-A COUNTIES : MONROE LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-05701 981.000 LFT | 11.00000 10791.00| 11.50000 11281.50| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0021 802-07059 86.000 EACH | 85.00000 7310.00| 90.00000 7740.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0022 802-76025 489.000 SFT | 17.00000 8313.00| 17.85000 8728.65| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0023 808-75205 49132.000 LFT | 0.26000 12774.32| 0.30000 14739.60| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0024 808-75245 48878.000 LFT | 0.26000 12708.28| 0.30000 14663.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75996 624.000 EACH | 4.00000 2496.00| 4.00000 2496.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0026 808-75998 624.000 EACH | 13.50000 8424.00| 14.00000 8736.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0027 808-97323 396.000 LFT | 3.75000 1485.00| 5.25000 2079.00| LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN. | | | SECTION TOTALS | $ 618,619.74| $ 626,970.65| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 618,619.74| $ 626,970.65| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : SRS-32379-A COUNTIES : FLOYD LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/12/10 LOCATION : ON GEORGETOWN-GREENVILLE ROAD FROM PROJECT(S) : 0901084 CHURCH ROAD TO HARRISON STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 324,000.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 364,079.33 112.3702% 3 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. $ 407,799.40 125.8640% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 331 -2 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : SRS-32379-A COUNTIES : FLOYD LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1004746 |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |TEMPLE & TEMPLE EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 900.00000 900.00| 2000.00000 2000.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 16200.00000 16200.00| 12000.00000 12000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 20.000 TON | 30.00000 600.00| 150.00000 3000.00| 33.00000 660.00 COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07490 131.000 TON | 160.00000 20960.00| 180.00000 23580.00| 120.00000 15720.00 HMA PATCHING, TYPE B | | | 0009 306-08042 57954.000 SYS | 0.25000 14488.50| 0.27000 15647.58| 0.25000 14488.50 MILLING, SCARIFICATION/PROFILE | | | 0010 306-08043 1909.000 SYS | 1.30000 2481.70| 0.27000 515.43| 1.20000 2290.80 MILLING, TRANSITION | | | 0011 306-08432 157.000 SYS | 21.80000 3422.60| 2.20000 345.40| 1.20000 188.40 MILLING, APPROACH | | | 0012 402-07433 4939.000 TON | 43.20000 213364.80| 50.00000 246950.00| 62.00000 306218.00 HMA SURFACE, TYPE B | | | 0013 406-05520 15.200 TON | 550.00000 8360.00| 900.00000 13680.00| 550.00000 8360.00 ASPHALT FOR TACK COAT | | | 0014 610-07487 13.000 TON | 140.00000 1820.00| 300.00000 3900.00| 95.00000 1235.00 HMA FOR APPROACHES, TYPE B | | | 0015 628-09401 4.000 MOS | 1200.00000 4800.00| 2000.00000 8000.00| 1300.00000 5200.00 FIELD OFFICE, A | | | 0016 801-03290 2.000 EACH | 295.00000 590.00| 295.00000 590.00| 340.00000 680.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 14.000 EACH | 100.00000 1400.00| 100.00000 1400.00| 120.00000 1680.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 7141.48000 7141.48| 5000.00000 5000.00| 7600.00000 7600.00 MAINTAINING TRAFFIC | | | 0019 808-06703 52821.000 LFT | 0.26000 13733.46| 0.26000 13733.46| 0.35000 18487.35 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 331 -3 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : SRS-32379-A COUNTIES : FLOYD LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1004746 |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |TEMPLE & TEMPLE EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-75245 52821.000 LFT | 0.26000 13733.46| 0.26000 13733.46| 0.35000 18487.35 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 324,000.00| $ 364,079.33| $ 407,799.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 324,000.00| $ 364,079.33| $ 407,799.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : SRS-32391-A COUNTIES : SCOTT LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/31/10 LOCATION : ON LEOTA ROAD FROM BOATMAN ROAD TO US 31 PROJECT(S) : 0901126 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 142,644.65 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 148,000.00 103.7543% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 186,868.51 131.0028% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 341 -2 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SRS-32391-A COUNTIES : SCOTT LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 750.00000 750.00| 950.00000 950.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| 100.00000 200.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 100.00000 300.00| 80.00000 240.00| 200.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 2000.00000 2000.00| 7300.00000 7300.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 250.00000 250.00| 3500.00000 3500.00| 500.00000 500.00 CLEARING RIGHT OF WAY | | | 0012 304-07491 6.000 TON | 200.00000 1200.00| 650.00000 3900.00| 1300.00000 7800.00 HMA PATCHING, TYPE C | | | 0013 306-08034 25504.000 SYS | 0.25000 6376.00| 0.16000 4080.64| 0.41000 10456.64 MILLING, ASPHALT, 1 1/2 IN. | | | 0014 401-07327 2063.000 TON | 50.75000 104697.25| 48.00000 99024.00| 55.00000 113465.00 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0015 406-05520 6.400 TON | 400.00000 2560.00| 550.00000 3520.00| 800.00000 5120.00 ASPHALT FOR TACK COAT | | | 0016 610-07487 42.000 TON | 100.00000 4200.00| 95.00000 3990.00| 175.00000 7350.00 HMA FOR APPROACHES, TYPE B | | | 0017 628-09408 3.000 MOS | 500.00000 1500.00| 500.00000 1500.00| 428.00000 1284.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 3.000 MOS | 100.00000 300.00| 60.00000 180.00| 150.00000 450.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 250.00000 500.00| 139.00000 278.00| 250.00000 500.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 341 -3 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SRS-32391-A COUNTIES : SCOTT LETTING DATE : 10/21/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06640 20.000 EACH | 100.00000 2000.00| 110.00000 2200.00| 100.00000 2000.00 CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 2500.00000 2500.00| 5725.03000 5725.03| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0022 802-05701 230.500 LFT | 12.00000 2766.00| 10.96000 2526.28| 10.96000 2526.28 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0023 802-07059 22.000 EACH | 100.00000 2200.00| 85.00000 1870.00| 85.00000 1870.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0024 802-76025 23.750 SFT | 20.00000 475.00| 17.00000 403.75| 17.00000 403.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0025 802-76035 122.000 SFT | 20.00000 2440.00| 19.00000 2318.00| 19.00000 2318.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0026 808-06714 22722.000 LFT | 0.20000 4544.40| 0.15000 3408.30| 0.22000 4998.84 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0027 808-75297 80.000 LFT | 6.00000 480.00| 11.00000 880.00| 9.00000 720.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 142,644.65| $ 148,000.00| $ 186,868.51 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 142,644.65| $ 148,000.00| $ 186,868.51 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : SRS-32412-A COUNTIES : WAYNE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/04/10 LOCATION : ON CENTERVILLE ROAD FROM SR 38 TO US 35 PROJECT(S) : 0901177 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 522,091.59 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 351 -2 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SRS-32412-A COUNTIES : WAYNE LETTING DATE : 10/21/09 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 | 1800.00000 1800.00| | 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 110-01001 LUMP | 26000.00000 26000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 1219.000 TON | 16.95000 20662.05| | COMPACTED AGGREGATE, NO. 53 | | | 0008 306-08042 54300.000 SYS | 0.65000 35295.00| | MILLING, SCARIFICATION/PROFILE | | | 0009 306-08043 893.000 SYS | 1.15000 1026.95| | MILLING, TRANSITION | | | 0010 306-08432 488.000 SYS | 3.50000 1708.00| | MILLING, APPROACH | | | 0011 402-07433 4819.000 TON | 74.55000 359256.45| | HMA SURFACE, TYPE B | | | 0012 402-07451 482.000 TON | 79.75000 38439.50| | HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 14.600 TON | 540.00000 7884.00| | ASPHALT FOR TACK COAT | | | 0014 628-09408 3.000 MOS | 100.00000 300.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0015 628-09409 3.000 MOS | 75.00000 225.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0016 801-03290 4.000 EACH | 152.00000 608.00| | CONSTRUCTION SIGN, C | | | 0017 801-06640 13.000 EACH | 125.00000 1625.00| | CONSTRUCTION SIGN, A | | | 0018 801-06710 45.000 DAY | 12.00000 540.00| | FLASHING ARROW SIGN | | | 0019 801-06775 LUMP | 18320.00000 18320.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 351 -3 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SRS-32412-A COUNTIES : WAYNE LETTING DATE : 10/21/09 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 808-06712 5154.000 LFT | 0.16000 824.64| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0021 808-06714 11050.000 LFT | 0.16000 1768.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0022 610-07487 43.000 TON | 135.00000 5805.00| | HMA FOR APPROACHES, TYPE B | | | SECTION TOTALS | $ 522,091.59| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 522,091.59| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : SRS-32458-A COUNTIES : TIPPECANOE LETTING DATE : 10/21/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON SALISBURY STREET FROM WIGGINS STREET TO JUST SOUTH PROJECT(S) : 0901102 OF ROBINSON STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 251,140.74 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 253,387.75 100.8947% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : SRS-32458-A COUNTIES : TIPPECANOE LETTING DATE : 10/21/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 584.27000 584.27| 600.00000 600.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 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 110-01001 LUMP | 29107.80000 29107.80| 12500.00000 12500.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-90277 1.000 EACH | 20.00000 20.00| 20.00000 20.00| DETECTOR HOUSING, REMOVE | | | 0009 301-07448 331.000 TON | 18.51000 6126.81| 42.00000 13902.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 304-07489 331.000 TON | 171.34000 56713.54| 175.00000 57925.00| HMA PATCHING, TYPE A | | | 0011 306-08036 11461.000 SYS | 1.78000 20400.58| 1.50000 17191.50| MILLING, ASPHALT, 2 IN. | | | 0012 306-08043 98.000 SYS | 1.22000 119.56| 2.50000 245.00| MILLING, TRANSITION | | | 0013 306-08432 1568.000 SYS | 0.65000 1019.20| 3.00000 4704.00| MILLING, APPROACH | | | 0015 402-07450 166.000 TON | 75.83000 12587.78| 62.00000 10292.00| HMA WEDGE AND LEVEL, TYPE A | | | 0016 406-05520 5.100 TON | 539.16000 2749.72| 540.00000 2754.00| ASPHALT FOR TACK COAT | | | 0017 610-07488 177.000 TON | 89.62000 15862.74| 99.00000 17523.00| HMA FOR APPROACHES, TYPE C | | | 0018 628-09408 3.000 MOS | 295.33000 885.99| 1600.00000 4800.00| MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0019 628-09409 3.000 MOS | 60.00000 180.00| 110.00000 330.00| MOBILE INTERNET SERVICE , ONE EACH | | | 0021 801-03290 4.000 EACH | 100.00000 400.00| 100.00000 400.00| CONSTRUCTION SIGN, C | | | 0022 801-06207 562.000 LFT | 1.19000 668.78| 2.00000 1124.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : SRS-32458-A COUNTIES : TIPPECANOE LETTING DATE : 10/21/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 801-06640 33.000 EACH | 89.00000 2937.00| 90.00000 2970.00| CONSTRUCTION SIGN, A | | | 0024 801-06710 5.000 DAY | 20.00000 100.00| 20.00000 100.00| FLASHING ARROW SIGN | | | 0025 801-06775 LUMP | 19238.75000 19238.75| 20200.00000 20200.00| MAINTAINING TRAFFIC | | | 0026 801-07612 191.000 LFT | 1.79000 341.89| 10.00000 1910.00| TEMPORARY PAVEMENT MARKING, 24 IN. | | | 0027 805-02328 880.000 LFT | 0.18000 158.40| 0.18000 158.40| SIGNAL CABLE, 1C 14GA. | | | 0028 805-78510 165.000 LFT | 1.80000 297.00| 1.80000 297.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78795 325.000 LFT | 8.40000 2730.00| 8.40000 2730.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 805-78800 1.000 EACH | 500.00000 500.00| 500.00000 500.00| SIGNAL DETECTOR HOUSING INSTALL | | | 0031 805-92951 1.000 EACH | 240.00000 240.00| 240.00000 240.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0032 807-98690 1.000 EACH | 290.00000 290.00| 290.00000 290.00| HANDHOLE ADJUSTED TO GRADE | | | 0033 808-03439 856.000 LFT | 1.70000 1455.20| 1.70000 1455.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0034 808-06703 2783.000 LFT | 0.45000 1252.35| 0.45000 1252.35| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75245 5614.000 LFT | 0.45000 2526.30| 0.45000 2526.30| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0036 808-75297 191.000 LFT | 3.90000 744.90| 4.00000 764.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75320 4.000 EACH | 55.00000 220.00| 55.00000 220.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0038 808-75325 4.000 EACH | 60.00000 240.00| 60.00000 240.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0039 808-94435 11.000 EACH | 110.00000 1210.00| 110.00000 1210.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (STOP) | | | 0040 720-44000 18.000 EACH | 313.11000 5635.98| 625.00000 11250.00| CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 361 -4 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : SRS-32458-A COUNTIES : TIPPECANOE LETTING DATE : 10/21/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 402-07434 980.000 TON | 64.89000 63592.20| 62.00000 60760.00| HMA SURFACE, TYPE C | | | SECTION TOTALS | $ 251,140.74| $ 253,387.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 251,140.74| $ 253,387.75| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : SRS-32475-A COUNTIES : JAY LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : PATCHING AND REHABILITATION COMPLETION DATE : 06/25/10 LOCATION : ON NORTH CHARLES STREET FROM WEST WATER STREET TO WEST VOTAW PROJECT(S) : 0901271 STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION $ 49,493.52 100.0000% 2 35-1139301 E & B PAVING INC $ 49,871.00 100.7627% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 78,804.73 159.2223% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 381 -2 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : SRS-32475-A COUNTIES : JAY LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |L I C A 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 PATCHING AND REHABILITATION | | | 0001 105-06845 LUMP | 2750.00000 2750.00| 350.00000 350.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 3260.00000 3260.00| 2410.00000 2410.00| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 192.000 TON | 67.14000 12890.88| 68.00000 13056.00| 130.67000 25088.64 HMA PATCHING, TYPE B | | | 0008 306-08034 5816.000 SYS | 0.19000 1105.04| 1.00000 5816.00| 0.96000 5583.36 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 402-07433 480.000 TON | 53.32000 25593.60| 47.00000 22560.00| 56.00000 26880.00 HMA SURFACE, TYPE B | | | 0010 406-05520 2.000 TON | 10.00000 20.00| 40.00000 80.00| 10.00000 20.00 ASPHALT FOR TACK COAT | | | 0011 720-44000 2.000 EACH | 100.00000 200.00| 1450.00000 2900.00| 637.62000 1275.24 CASTING, ADJUST TO GRADE | | | 0012 801-03290 2.000 EACH | 110.00000 220.00| 135.00000 270.00| 123.00000 246.00 CONSTRUCTION SIGN, C | | | 0013 801-06640 15.000 EACH | 70.00000 1050.00| 95.00000 1425.00| 100.00000 1500.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 1800.00000 1800.00| 400.00000 400.00| 11544.49000 11544.49 MAINTAINING TRAFFIC | | | 0016 808-75297 20.000 LFT | 30.00000 600.00| 30.00000 600.00| 33.15000 663.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 49,493.52| $ 49,871.00| $ 78,804.73 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 49,493.52| $ 49,871.00| $ 78,804.73 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 391 -1 VENDOR RANKING CALL ORDER : 391 CONTRACT ID : SRS-32476-A COUNTIES : JAY LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : PAVEMENT REHABILITATION COMPLETION DATE : 06/25/10 LOCATION : ON LINCOLN STREET FROM NORTH FRANKLIN STREET TO US 27 PROJECT(S) : 0901272 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 19,926.50 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 19,941.53 100.0754% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 36,485.39 183.0998% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 391 -2 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : SRS-32476-A COUNTIES : JAY LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REHABILATION | | | 0001 105-06845 LUMP | 100.00000 100.00| 200.00000 200.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 1900.00000 1900.00| 2225.00000 2225.00| 1800.00000 1800.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 33.000 TON | 50.00000 1650.00| 70.21000 2316.93| 179.91000 5937.03 HMA PATCHING, TYPE B | | | 0008 306-08034 2000.000 SYS | 0.15000 300.00| 1.63000 3260.00| 2.19000 4380.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 402-07433 110.000 TON | 120.00000 13200.00| 64.71000 7118.10| 74.00000 8140.00 HMA SURFACE, TYPE B | | | 0010 406-05520 1.000 TON | 40.00000 40.00| 10.00000 10.00| 10.00000 10.00 ASPHALT FOR TACK COAT | | | 0011 720-44000 4.000 EACH | 40.00000 160.00| 100.00000 400.00| 629.00000 2516.00 CASTING, ADJUST TO GRADE | | | 0012 801-03290 2.000 EACH | 135.00000 270.00| 110.00000 220.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0013 801-06640 7.000 EACH | 95.00000 665.00| 70.00000 490.00| 95.00000 665.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 1500.00000 1500.00| 3000.00000 3000.00| 9565.86000 9565.86 MAINTAINING TRAFFIC | | | 0017 808-75240 225.000 LFT | 0.50000 112.50| 1.50000 337.50| 1.50000 337.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0018 808-75297 10.000 LFT | 0.50000 5.00| 12.00000 120.00| 12.00000 120.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0019 808-75300 40.000 LFT | 0.50000 20.00| 6.00000 240.00| 6.00000 240.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 19,926.50| $ 19,941.53| $ 36,485.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 19,926.50| $ 19,941.53| $ 36,485.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 421 -1 VENDOR RANKING CALL ORDER : 421 CONTRACT ID : SRS-32521-A COUNTIES : ST. JOSEPH LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/15/10 LOCATION : ON FIR, PORTAGE, IRELAND, ASH, IRONWOOD, MAYFLOWER PROJECT(S) : 0901337 LOCUST, JUNIPER, BEECH AND GRANT ROADS 0901338 0901341 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,548,537.94 100.0000% 2 35-1120685 WALSH & KELLY INC $ 1,655,564.71 106.9115% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,717,565.65 110.9153% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 421 -2 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32521-A COUNTIES : ST. JOSEPH LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 6500.00000 6500.00| 2700.07000 2700.07| 12500.00000 12500.00 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 | 75250.00000 75250.00| 83000.00000 83000.00| 130687.94000 130687.94 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-90277 12.000 EACH | 225.00000 2700.00| 100.00000 1200.00| 225.00000 2700.00 DETECTOR HOUSING, REMOVE | | | 0009 301-07448 18.000 TON | 60.00000 1080.00| 30.00000 540.00| 25.00000 450.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 303-01180 2494.000 TON | 24.00000 59856.00| 30.00000 74820.00| 25.00000 62350.00 COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07490 45.000 TON | 116.00000 5220.00| 80.00000 3600.00| 65.00000 2925.00 HMA PATCHING, TYPE B | | | 0012 306-08033 29643.000 SYS | 0.50000 14821.50| 0.65000 19267.95| 0.40000 11857.20 MILLING, ASPHALT, 1 IN. | | | 0013 306-08034 108346.000 SYS | 0.50000 54173.00| 0.65000 70424.90| 0.60000 65007.60 MILLING, ASPHALT, 1 1/2 IN. | | | 0014 306-08036 20220.000 SYS | 0.50000 10110.00| 0.65000 13143.00| 1.10000 22242.00 MILLING, ASPHALT, 2 IN. | | | 0015 306-08042 78057.000 SYS | 0.40000 31222.80| 0.65000 50737.05| 0.45000 35125.65 MILLING, SCARIFICATION/PROFILE | | | 0016 306-08043 2475.000 SYS | 0.40000 990.00| 0.65000 1608.75| 1.00000 2475.00 MILLING, TRANSITION | | | 0017 306-08432 4008.000 SYS | 0.01000 40.08| 0.65000 2605.20| 1.00000 4008.00 MILLING, APPROACH | | | 0018 402-07433 22124.000 TON | 46.00000 1017704.00| 45.50000 1006642.00| 45.00000 995580.00 HMA SURFACE, TYPE B | | | 0019 402-07451 1333.000 TON | 20.00000 26660.00| 45.50000 60651.50| 45.00000 59985.00 HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 421 -3 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32521-A COUNTIES : ST. JOSEPH LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 65.300 TON | 1.00000 65.30| 0.01000 0.65| 15.00000 979.50 ASPHALT FOR TACK COAT | | | 0021 408-07504 15.600 TON | 100.00000 1560.00| 200.00000 3120.00| 340.00000 5304.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0022 411-09520 5867.000 SYS | 2.42000 14198.14| 2.42000 14198.14| 5.73000 33617.91 MICRO-SURFACING, WARRANTED, SINGLE | | | COURSE | | | 0023 610-07487 400.000 TON | 78.00000 31200.00| 80.00000 32000.00| 45.00000 18000.00 HMA FOR APPROACHES, TYPE B | | | 0024 615-06525 34.000 EACH | 360.00000 12240.00| 25.00000 850.00| 150.00000 5100.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0025 628-09401 4.000 MOS | 2300.00000 9200.00| 1500.00000 6000.00| 1995.00000 7980.00 FIELD OFFICE, A | | | 0026 801-03290 28.000 EACH | 105.00000 2940.00| 100.00000 2800.00| 100.00000 2800.00 CONSTRUCTION SIGN, C | | | 0027 801-06207 21640.000 LFT | 0.20000 4328.00| 0.35000 7574.00| 0.50000 10820.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06640 139.000 EACH | 105.00000 14595.00| 95.00000 13205.00| 95.00000 13205.00 CONSTRUCTION SIGN, A | | | 0029 801-06645 56.000 EACH | 25.00000 1400.00| 20.00000 1120.00| 20.00000 1120.00 CONSTRUCTION SIGN, B | | | 0030 801-06775 LUMP | 37000.00000 37000.00| 45000.00000 45000.00| 98700.00000 98700.00 MAINTAINING TRAFFIC | | | 0031 802-05704 2324.000 LFT | 11.00000 25564.00| 10.25000 23821.00| 11.00000 25564.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0032 802-07059 166.000 EACH | 25.00000 4150.00| 40.00000 6640.00| 25.00000 4150.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0033 802-76025 616.000 SFT | 11.55000 7114.80| 11.00000 6776.00| 11.55000 7114.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 802-76035 335.000 SFT | 13.00000 4355.00| 12.00000 4020.00| 13.00000 4355.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0035 805-78470 1160.000 LFT | 0.34000 394.40| 0.60000 696.00| 0.34000 394.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0036 805-78785 12.000 EACH | 410.00000 4920.00| 500.00000 6000.00| 410.00000 4920.00 SIGNAL DETECTOR HOUSING | | | 0037 805-78795 440.000 LFT | 10.00000 4400.00| 9.50000 4180.00| 10.00000 4400.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 421 -4 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32521-A COUNTIES : ST. JOSEPH LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-03002 4110.000 LFT | 0.18000 739.80| 0.25000 1027.50| 0.17500 719.25 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0039 808-03631 165548.000 LFT | 0.18000 29798.64| 0.25000 41387.00| 0.17500 28970.90 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0040 808-03632 109512.000 LFT | 0.18000 19712.16| 0.25000 27378.00| 0.17500 19164.60 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0041 808-04896 8484.000 LFT | 0.18000 1527.12| 0.25000 2121.00| 0.17500 1484.70 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0042 808-06723 27.000 EACH | 52.00000 1404.00| 45.00000 1215.00| 52.00000 1404.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0043 808-06724 12.000 EACH | 54.00000 648.00| 60.00000 720.00| 54.00000 648.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0044 808-74809 2.000 EACH | 715.00000 1430.00| 900.00000 1800.00| 715.00000 1430.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (R X R) | | | 0045 808-96074 590.000 LFT | 0.28000 165.20| 4.00000 2360.00| 0.28000 165.20 LINE, EPOXY, SOLID, YELLOW, 6 IN. | | | 0046 808-98000 730.000 LFT | 0.40000 292.00| 2.00000 1460.00| 0.40000 292.00 LINE, EPOXY, SOLID, YELLOW, 8 IN. | | | 0047 808-99077 572.000 LFT | 12.00000 6864.00| 12.50000 7150.00| 12.00000 6864.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 1,548,537.94| $ 1,655,564.71| $ 1,717,565.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,548,537.94| $ 1,655,564.71| $ 1,717,565.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 441 -1 VENDOR RANKING CALL ORDER : 441 CONTRACT ID : SRS-32551-A COUNTIES : ST. JOSEPH LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/30/10 LOCATION : ON VARIOUS CITY STREETS WITHIN THE LAPORTE DISTRICT IN PROJECT(S) : 0900865 THE CITY OF SOUTH BEND 0900868 0900871 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,123,768.00 100.0000% 2 35-1120685 WALSH & KELLY INC $ 1,165,900.20 103.7492% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,327,365.00 118.1174% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 441 -2 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : SRS-32551-A COUNTIES : ST. JOSEPH LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 29000.54000 29000.54| 2500.00000 2500.00| 16500.00000 16500.00 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 | 55000.00000 55000.00| 20000.00000 20000.00| 155049.38000 155049.38 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-90277 11.000 EACH | 225.00000 2475.00| 100.00000 1100.00| 225.00000 2475.00 DETECTOR HOUSING, REMOVE | | | 0009 306-08036 125644.000 SYS | 0.60000 75386.40| 0.80000 100515.20| 1.00000 125644.00 MILLING, ASPHALT, 2 IN. | | | 0010 402-07433 14520.000 TON | 45.50000 660660.00| 46.50000 675180.00| 40.00000 580800.00 HMA SURFACE, TYPE B | | | 0011 402-07451 2761.000 TON | 20.00000 55220.00| 46.50000 128386.50| 40.00000 110440.00 HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 33.000 TON | 1.00000 33.00| 0.01000 0.33| 10.00000 330.00 ASPHALT FOR TACK COAT | | | 0013 408-07504 8.500 TON | 100.00000 850.00| 600.00000 5100.00| 340.00000 2890.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0014 604-07894 273.000 SYS | 95.00000 25935.00| 90.00000 24570.00| 70.00000 19110.00 CURB RAMP, CONCRETE, A | | | 0015 604-07896 312.000 SYS | 95.00000 29640.00| 90.00000 28080.00| 80.00000 24960.00 CURB RAMP, CONCRETE, B | | | 0016 604-07897 5.400 SYS | 95.00000 513.00| 90.00000 486.00| 110.00000 594.00 CURB RAMP, CONCRETE, C | | | 0017 604-07901 328.800 SYS | 95.00000 31236.00| 90.00000 29592.00| 107.00000 35181.60 CURB RAMP, CONCRETE, G | | | 0018 604-07902 220.700 SYS | 95.00000 20966.50| 90.00000 19863.00| 92.00000 20304.40 CURB RAMP, CONCRETE, H | | | 0019 628-09401 4.000 MOS | 1600.00000 6400.00| 1800.00000 7200.00| 1911.00000 7644.00 FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 441 -3 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : SRS-32551-A COUNTIES : ST. JOSEPH LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 720-44000 168.000 EACH | 175.00000 29400.00| 25.00000 4200.00| 125.00000 21000.00 CASTING, ADJUST TO GRADE | | | 0021 801-03290 10.000 EACH | 140.00000 1400.00| 100.00000 1000.00| 100.00000 1000.00 CONSTRUCTION SIGN, C | | | 0022 801-06207 5605.000 LFT | 0.20000 1121.00| 2.00000 11210.00| 1.25000 7006.25 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 99.000 EACH | 100.00000 9900.00| 91.00000 9009.00| 91.00000 9009.00 CONSTRUCTION SIGN, A | | | 0024 801-06645 20.000 EACH | 50.00000 1000.00| 20.00000 400.00| 20.00000 400.00 CONSTRUCTION SIGN, B | | | 0025 801-06775 LUMP | 30900.00000 30900.00| 40000.00000 40000.00| 130800.00000 130800.00 MAINTAINING TRAFFIC | | | 0026 802-05704 780.000 LFT | 11.00000 8580.00| 11.25000 8775.00| 11.00000 8580.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0027 802-07059 78.000 EACH | 42.00000 3276.00| 50.00000 3900.00| 42.00000 3276.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0028 802-76025 446.000 SFT | 11.55000 5151.30| 12.00000 5352.00| 11.55000 5151.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0029 802-76035 27.000 SFT | 15.00000 405.00| 14.00000 378.00| 15.00000 405.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0030 805-78470 2310.000 LFT | 0.34000 785.40| 0.60000 1386.00| 0.34000 785.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78785 11.000 EACH | 410.00000 4510.00| 400.00000 4400.00| 410.00000 4510.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 675.000 LFT | 10.00000 6750.00| 9.70000 6547.50| 10.00000 6750.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 808-03002 365.000 LFT | 0.75000 273.75| 0.75000 273.75| 0.75000 273.75 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0034 808-03631 666.000 LFT | 0.75000 499.50| 0.75000 499.50| 0.75000 499.50 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0035 808-03632 3184.000 LFT | 0.75000 2388.00| 0.75000 2388.00| 0.75000 2388.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0036 808-06701 6553.000 LFT | 0.29000 1900.37| 0.28000 1834.84| 0.28000 1834.84 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0037 808-06703 9870.000 LFT | 0.29000 2862.30| 0.28000 2763.60| 0.28000 2763.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75043 1340.000 LFT | 0.92000 1232.80| 1.00000 1340.00| 1.00000 1340.00 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 441 -4 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : SRS-32551-A COUNTIES : ST. JOSEPH LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75240 946.000 LFT | 0.29000 274.34| 0.28000 264.88| 0.28000 264.88 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0040 808-75245 29670.000 LFT | 0.29000 8604.30| 0.28000 8307.60| 0.28000 8307.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75320 17.000 EACH | 68.00000 1156.00| 65.00000 1105.00| 65.00000 1105.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 10.000 EACH | 89.00000 890.00| 80.00000 800.00| 80.00000 800.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 808-99077 575.000 LFT | 12.50000 7187.50| 12.50000 7187.50| 12.50000 7187.50 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 1,123,768.00| $ 1,165,900.20| $ 1,327,365.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,123,768.00| $ 1,165,900.20| $ 1,327,365.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 451 -1 VENDOR RANKING CALL ORDER : 451 CONTRACT ID : SRS-32585-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/09/10 LOCATION : ON MOORESVILLE ROAD AT VARIOUS LOCATIONS AND ON PROJECT(S) : 0901210 MENDENHALL ROAD FROM CAMBY ROAD TO SR 67 0901211 0901229 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,289,122.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,382,979.30 107.2807% 3 35-1139301 E & B PAVING INC $ 1,525,500.00 118.3364% 4 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 1,544,436.10 119.8053% 5 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,572,495.00 121.9819% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 451 -2 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32585-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 850.00000 850.00| 2500.00000 2500.00| 950.00000 950.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 64456.10000 64456.10| 52000.00000 52000.00| 69000.00000 69000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 304-07489 656.000 TON | 100.00000 65600.00| 90.00000 59040.00| 120.00000 78720.00 HMA PATCHING, TYPE A | | | 0010 304-07490 14.000 TON | 150.00000 2100.00| 150.00000 2100.00| 120.00000 1680.00 HMA PATCHING, TYPE B | | | 0011 306-08034 18788.000 SYS | 0.40000 7515.20| 0.60000 11272.80| 0.36000 6763.68 MILLING, ASPHALT, 1 1/2 IN. | | | 0012 306-08038 2480.000 SYS | 0.75000 1860.00| 0.80000 1984.00| 0.60000 1488.00 MILLING, ASPHALT, 4 IN. | | | 0013 306-08043 682.000 SYS | 3.00000 2046.00| 0.70000 477.40| 0.36000 245.52 MILLING, TRANSITION | | | 0014 306-08432 2172.000 SYS | 2.50000 5430.00| 1.00000 2172.00| 0.36000 781.92 MILLING, APPROACH | | | 0015 306-08599 54233.000 SYS | 0.40000 21693.20| 0.50000 27116.50| 0.44000 23862.52 MILLING ASPHALT, 1/2 IN. | | | 0016 401-07321 1646.000 TON | 47.99000 78991.54| 51.00000 83946.00| 61.00000 100406.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0017 401-07338 6619.000 TON | 42.79000 283227.01| 44.00000 291236.00| 51.00000 337569.00 QC/QA-HMA, 1, 64, SURFACE, 12.5 mm | | | 0018 401-07389 10952.000 TON | 38.77000 424609.04| 41.00000 449032.00| 47.00000 514744.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0019 401-07390 2682.000 TON | 38.81000 104088.42| 41.00000 109962.00| 50.00000 134100.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 451 -3 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32585-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 38.800 TON | 500.00000 19400.00| 450.00000 17460.00| 500.00000 19400.00 ASPHALT FOR TACK COAT | | | 0021 610-07487 352.000 TON | 130.00000 45760.00| 100.00000 35200.00| 75.00000 26400.00 HMA FOR APPROACHES, TYPE B | | | 0022 615-06520 6.000 EACH | 800.00000 4800.00| 900.00000 5400.00| 800.00000 4800.00 MONUMENT, RE-ESTABLISH | | | 0023 616-06405 5.000 TON | 60.00000 300.00| 350.00000 1750.00| 150.00000 750.00 RIPRAP, REVETMENT | | | 0024 621-06560 14714.000 SYS | 1.00000 14714.00| 0.50000 7357.00| 0.50000 7357.00 MULCHED SEEDING, U | | | 0025 621-06570 2453.000 CYS | 23.00000 56419.00| 37.00000 90761.00| 34.00000 83402.00 TOP SOIL | | | 0026 628-09401 6.000 MOS | 2050.00000 12300.00| 3000.00000 18000.00| 2500.00000 15000.00 FIELD OFFICE, A | | | 0027 711-91996 LUMP | 2500.00000 2500.00| 3000.00000 3000.00| 5500.00000 5500.00 REPAIR EXISTING STRUCTURE | | | 0028 715-01354 268.000 LFT | 40.00000 10720.00| 58.00000 15544.00| 16.00000 4288.00 CLEAN EXISTING PIPE | | | 0029 715-05118 4.000 LFT | 100.00000 400.00| 75.00000 300.00| 75.00000 300.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0030 715-05121 16.000 LFT | 100.00000 1600.00| 77.00000 1232.00| 75.00000 1200.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0031 715-05123 40.000 LFT | 100.00000 4000.00| 80.00000 3200.00| 75.00000 3000.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0032 715-46000 2.000 EACH | 210.00000 420.00| 500.00000 1000.00| 150.00000 300.00 PIPE END SECTION, 12 IN. | | | 0033 715-46010 3.000 EACH | 250.00000 750.00| 600.00000 1800.00| 225.00000 675.00 PIPE END SECTION, 18 IN. | | | 0034 715-46020 3.000 EACH | 315.00000 945.00| 800.00000 2400.00| 550.00000 1650.00 PIPE END SECTION, 24 IN. | | | 0035 720-01894 1.000 EACH | 750.00000 750.00| 650.00000 650.00| 1500.00000 1500.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0036 720-44000 5.000 EACH | 405.00000 2025.00| 250.00000 1250.00| 425.00000 2125.00 CASTING, ADJUST TO GRADE | | | 0037 801-03290 6.000 EACH | 127.00000 762.00| 130.00000 780.00| 127.00000 762.00 CONSTRUCTION SIGN, C | | | 0038 801-06640 41.000 EACH | 107.00000 4387.00| 110.00000 4510.00| 107.00000 4387.00 CONSTRUCTION SIGN, A | | | 0039 801-06775 LUMP | 4100.77000 4100.77| 35000.00000 35000.00| 34528.11000 34528.11 MAINTAINING TRAFFIC | | | 0040 808-06703 53047.000 LFT | 0.26000 13792.22| 0.29000 15383.63| 0.26000 13792.22 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 451 -4 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32585-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 808-75245 49993.000 LFT | 0.26000 12998.18| 0.29000 14497.97| 0.26000 12998.18 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75297 181.000 LFT | 3.85000 696.85| 4.00000 724.00| 3.85000 696.85 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75996 215.000 EACH | 8.07000 1735.05| 7.00000 1505.00| 10.00000 2150.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0044 808-75998 702.000 EACH | 13.71000 9624.42| 15.00000 10530.00| 11.00000 7722.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0045 621-01004 1.000 EACH | 750.00000 750.00| 900.00000 900.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 1,289,122.00| $ 1,382,979.30| $ 1,525,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,289,122.00| $ 1,382,979.30| $ 1,525,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 451 -5 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32585-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 31-4351261 |( 5 ) 35-1151771 |( ) |SHELLY & SANDS INC |CALUMET CIVIL CONTRACTORS IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2400.00000 2400.00| 2600.00000 2600.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 16000.00000 16000.00| 100457.59000 100457.59| MOBILIZATION AND DEMOBILIZATION | | | 0009 304-07489 656.000 TON | 189.00000 123984.00| 96.50000 63304.00| HMA PATCHING, TYPE A | | | 0010 304-07490 14.000 TON | 272.00000 3808.00| 96.50000 1351.00| HMA PATCHING, TYPE B | | | 0011 306-08034 18788.000 SYS | 1.00000 18788.00| 0.60000 11272.80| MILLING, ASPHALT, 1 1/2 IN. | | | 0012 306-08038 2480.000 SYS | 2.00000 4960.00| 2.35000 5828.00| MILLING, ASPHALT, 4 IN. | | | 0013 306-08043 682.000 SYS | 9.00000 6138.00| 1.48000 1009.36| MILLING, TRANSITION | | | 0014 306-08432 2172.000 SYS | 0.50000 1086.00| 1.64000 3562.08| MILLING, APPROACH | | | 0015 306-08599 54233.000 SYS | 0.50000 27116.50| 0.30000 16269.90| MILLING ASPHALT, 1/2 IN. | | | 0016 401-07321 1646.000 TON | 55.00000 90530.00| 58.50000 96291.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0017 401-07338 6619.000 TON | 55.00000 364045.00| 54.00000 357426.00| QC/QA-HMA, 1, 64, SURFACE, 12.5 mm | | | 0018 401-07389 10952.000 TON | 45.00000 492840.00| 48.50000 531172.00| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0019 401-07390 2682.000 TON | 45.50000 122031.00| 52.00000 139464.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0020 406-05520 38.800 TON | 507.00000 19671.60| 100.00000 3880.00| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 451 -6 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32585-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 31-4351261 |( 5 ) 35-1151771 |( ) |SHELLY & SANDS INC |CALUMET CIVIL CONTRACTORS IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 610-07487 352.000 TON | 116.00000 40832.00| 75.00000 26400.00| HMA FOR APPROACHES, TYPE B | | | 0022 615-06520 6.000 EACH | 940.00000 5640.00| 890.00000 5340.00| MONUMENT, RE-ESTABLISH | | | 0023 616-06405 5.000 TON | 106.00000 530.00| 100.00000 500.00| RIPRAP, REVETMENT | | | 0024 621-06560 14714.000 SYS | 0.50000 7357.00| 0.42000 6179.88| MULCHED SEEDING, U | | | 0025 621-06570 2453.000 CYS | 29.00000 71137.00| 37.00000 90761.00| TOP SOIL | | | 0026 628-09401 6.000 MOS | 2100.00000 12600.00| 2015.00000 12090.00| FIELD OFFICE, A | | | 0027 711-91996 LUMP | 4800.00000 4800.00| 2600.00000 2600.00| REPAIR EXISTING STRUCTURE | | | 0028 715-01354 268.000 LFT | 45.00000 12060.00| 32.50000 8710.00| CLEAN EXISTING PIPE | | | 0029 715-05118 4.000 LFT | 248.00000 992.00| 81.00000 324.00| PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0030 715-05121 16.000 LFT | 228.00000 3648.00| 67.00000 1072.00| PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0031 715-05123 40.000 LFT | 108.00000 4320.00| 59.00000 2360.00| PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0032 715-46000 2.000 EACH | 396.00000 792.00| 500.00000 1000.00| PIPE END SECTION, 12 IN. | | | 0033 715-46010 3.000 EACH | 444.00000 1332.00| 700.00000 2100.00| PIPE END SECTION, 18 IN. | | | 0034 715-46020 3.000 EACH | 507.00000 1521.00| 1400.00000 4200.00| PIPE END SECTION, 24 IN. | | | 0035 720-01894 1.000 EACH | 1056.00000 1056.00| 802.00000 802.00| CASTING, FURNISH AND ADJUST TO GRADE | | | 0036 720-44000 5.000 EACH | 422.00000 2110.00| 435.00000 2175.00| CASTING, ADJUST TO GRADE | | | 0037 801-03290 6.000 EACH | 134.00000 804.00| 141.43000 848.58| CONSTRUCTION SIGN, C | | | 0038 801-06640 41.000 EACH | 113.00000 4633.00| 119.16000 4885.56| CONSTRUCTION SIGN, A | | | 0039 801-06775 LUMP | 33000.00000 33000.00| 27284.00000 27284.00| MAINTAINING TRAFFIC | | | 0040 808-06703 53047.000 LFT | 0.30000 15914.10| 0.26000 13792.22| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0041 808-75245 49993.000 LFT | 0.30000 14997.90| 0.26000 12998.18| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 451 -7 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32585-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 31-4351261 |( 5 ) 35-1151771 |( ) |SHELLY & SANDS INC |CALUMET CIVIL CONTRACTORS IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 808-75297 181.000 LFT | 4.00000 724.00| 3.85000 696.85| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75996 215.000 EACH | 8.00000 1720.00| 14.00000 3010.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0044 808-75998 702.000 EACH | 11.00000 7722.00| 11.00000 7722.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0045 621-01004 1.000 EACH | 790.00000 790.00| 750.00000 750.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 1,544,436.10| $ 1,572,495.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,544,436.10| $ 1,572,495.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -1 VENDOR RANKING CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 10/04/10 LOCATION : ON VARIOUS ROADS THROUGHOUT MARION COUNTY PROJECT(S) : 0901133 0901148 0901151 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 4,071,850.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 4,414,902.00 108.4250% 3 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 4,473,063.00 109.8533% 4 35-1139301 E & B PAVING INC $ 4,488,883.73 110.2419% 5 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 4,606,996.91 113.1426% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -2 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS INC 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 | 1050.00000 1050.00| 5700.00000 5700.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 95000.00000 95000.00| 134122.55000 134122.55| 269000.00000 269000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02241 168.000 LFT | 2.50000 420.00| 4.00000 672.00| 5.00000 840.00 GUARDRAIL, REMOVE | | | 0010 202-02273 836.000 SYS | 20.00000 16720.00| 15.00000 12540.00| 15.00000 12540.00 CENTER CURB, CONCRETE, REMOVE | | | 0011 202-02274 98.000 LFT | 8.00000 784.00| 10.00000 980.00| 4.50000 441.00 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0012 202-02278 2070.000 LFT | 8.00000 16560.00| 10.00000 20700.00| 4.75000 9832.50 CURB, CONCRETE, REMOVE | | | 0013 202-52710 114.000 SYS | 15.00000 1710.00| 10.00000 1140.00| 6.00000 684.00 SIDEWALK, CONCRETE, REMOVE | | | 0014 202-60815 92.000 LFT | 20.00000 1840.00| 15.00000 1380.00| 10.50000 966.00 CENTER CURB, REMOVE | | | 0015 202-94810 2.000 EACH | 175.00000 350.00| 200.00000 400.00| 100.00000 200.00 CURB TURNOUT, REMOVE | | | 0016 303-01180 318.000 TON | 23.00000 7314.00| 39.00000 12402.00| 28.00000 8904.00 COMPACTED AGGREGATE, NO. 53 | | | 0017 304-07490 388.040 TON | 96.00000 37251.84| 80.00000 31043.20| 85.00000 32983.40 HMA PATCHING, TYPE B | | | 0018 306-08034 5326.000 SYS | 0.62000 3302.12| 0.65000 3461.90| 2.90000 15445.40 MILLING, ASPHALT, 1 1/2 IN. | | | 0019 306-08036 12024.670 SYS | 0.62000 7455.30| 0.65000 7816.04| 0.60000 7214.80 MILLING, ASPHALT, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -3 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08041 199720.890 SYS | 2.32000 463352.46| 2.30000 459358.05| 2.32000 463352.46 MILLING, PCCP | | | 0021 306-08043 2870.000 SYS | 2.75000 7892.50| 1.65000 4735.50| 2.30000 6601.00 MILLING, TRANSITION | | | 0022 306-08432 1790.670 SYS | 5.30000 9490.55| 3.50000 6267.35| 6.50000 11639.36 MILLING, APPROACH | | | 0023 401-07321 2039.000 TON | 50.00000 101950.00| 52.50000 107047.50| 51.00000 103989.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0024 401-07328 3352.000 TON | 59.00000 197768.00| 57.00000 191064.00| 56.00000 187712.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 401-07335 12953.000 TON | 63.00000 816039.00| 62.50000 809562.50| 62.40000 808267.20 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0026 401-07371 2719.000 TON | 43.75000 118956.25| 50.50000 137309.50| 46.00000 125074.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0027 401-07398 5497.000 TON | 43.50000 239119.50| 47.50000 261107.50| 48.00000 263856.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0028 401-07404 19221.000 TON | 47.00000 903387.00| 50.00000 961050.00| 55.00000 1057155.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0029 402-07452 4750.000 TON | 40.00000 190000.00| 58.50000 277875.00| 45.00000 213750.00 HMA WEDGE AND LEVEL, TYPE C | | | 0031 406-05520 112.000 TON | 500.00000 56000.00| 515.00000 57680.00| 100.00000 11200.00 ASPHALT FOR TACK COAT | | | 0033 506-06333 839.000 SYS | 80.00000 67120.00| 110.00000 92290.00| 85.00000 71315.00 PCCP PATCHING, FULL DEPTH | | | 0034 601-01625 1.000 EACH | 1520.00000 1520.00| 1900.00000 1900.00| 2000.00000 2000.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0035 601-94689 2.000 EACH | 2435.00000 4870.00| 2900.00000 5800.00| 2750.00000 5500.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 38.000 LFT | 17.00000 646.00| 34.00000 1292.00| 35.00000 1330.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 604-07894 57.000 SYS | 85.00000 4845.00| 90.00000 5130.00| 128.00000 7296.00 CURB RAMP, CONCRETE, A | | | 0038 604-07897 50.400 SYS | 85.00000 4284.00| 90.00000 4536.00| 135.00000 6804.00 CURB RAMP, CONCRETE, C | | | 0039 604-07900 324.600 SYS | 85.00000 27591.00| 120.00000 38952.00| 212.00000 68815.20 CURB RAMP, CONCRETE, F | | | 0040 604-07901 115.000 SYS | 85.00000 9775.00| 90.00000 10350.00| 170.00000 19550.00 CURB RAMP, CONCRETE, G | | | 0041 604-07902 147.000 SYS | 85.00000 12495.00| 90.00000 13230.00| 170.00000 24990.00 CURB RAMP, CONCRETE, H | | | 0042 604-07903 12.000 SYS | 85.00000 1020.00| 90.00000 1080.00| 133.00000 1596.00 CURB RAMP, CONCRETE, K | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -4 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 604-91531 10.670 SYS | 85.00000 906.95| 50.00000 533.50| 49.00000 522.83 SIDEWALK, CONCRETE, 4 IN. | | | 0044 605-06090 74.000 LFT | 25.00000 1850.00| 15.00000 1110.00| 30.00000 2220.00 CURB, INTEGRAL, CONCRETE | | | 0045 605-06100 1638.000 LFT | 25.00000 40950.00| 20.00000 32760.00| 24.00000 39312.00 CURB, INTEGRAL, C, CONCRETE | | | 0046 605-06120 192.000 LFT | 25.00000 4800.00| 20.00000 3840.00| 23.00000 4416.00 CURB, CONCRETE | | | 0047 605-06215 372.000 LFT | 40.00000 14880.00| 25.00000 9300.00| 34.00000 12648.00 CENTER CURB, D, CONCRETE | | | 0048 605-06250 556.000 SYS | 85.00000 47260.00| 100.00000 55600.00| 62.50000 34750.00 CENTER CURB, C, CONCRETE | | | 0049 605-09176 16.000 LFT | 50.00000 800.00| 60.00000 960.00| 24.00000 384.00 CURB TURNOUT, CONCRETE | | | 0050 610-07487 333.000 TON | 125.00000 41625.00| 92.50000 30802.50| 180.00000 59940.00 HMA FOR APPROACHES, TYPE B | | | 0051 612-04315 104.000 TON | 1652.00000 171808.00| 1652.00000 171808.00| 1652.00000 171808.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0052 612-60410 700.000 EACH | 27.00000 18900.00| 27.00000 18900.00| 27.00000 18900.00 DRILLED HOLE FOR UNDERSEAL | | | 0053 615-06520 11.000 EACH | 950.00000 10450.00| 495.00000 5445.00| 495.00000 5445.00 MONUMENT, RE-ESTABLISH | | | 0054 621-06560 3698.000 SYS | 0.94000 3476.12| 0.82000 3032.36| 0.94000 3476.12 MULCHED SEEDING, U | | | 0055 621-06570 530.000 CYS | 38.00000 20140.00| 61.00000 32330.00| 30.00000 15900.00 TOP SOIL | | | 0056 628-09401 6.000 MOS | 2200.00000 13200.00| 2500.00000 15000.00| 1500.00000 9000.00 FIELD OFFICE, A | | | 0057 715-01354 1282.000 LFT | 18.00000 23076.00| 18.00000 23076.00| 5.00000 6410.00 CLEAN EXISTING PIPE | | | 0058 715-08163 2.000 EACH | 735.00000 1470.00| 585.00000 1170.00| 1200.00000 2400.00 PIPE END SECTION, MIN. AREA 8.8 SFT. | | | 0059 715-46010 5.000 EACH | 350.00000 1750.00| 305.00000 1525.00| 670.00000 3350.00 PIPE END SECTION, 18 IN. | | | 0060 720-01355 68.000 EACH | 85.00000 5780.00| 85.00000 5780.00| 80.00000 5440.00 CLEAN EXISTING INLET | | | 0061 720-01894 42.000 EACH | 750.00000 31500.00| 850.00000 35700.00| 880.00000 36960.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0062 720-04499 11.000 EACH | 600.00000 6600.00| 1025.00000 11275.00| 600.00000 6600.00 INLET, RECONSTRUCT | | | 0063 720-44000 115.000 EACH | 325.00000 37375.00| 475.00000 54625.00| 550.00000 63250.00 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -5 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 801-03290 6.000 EACH | 147.00000 882.00| 147.00000 882.00| 147.00000 882.00 CONSTRUCTION SIGN, C | | | 0065 801-06640 86.000 EACH | 107.00000 9202.00| 107.00000 9202.00| 107.00000 9202.00 CONSTRUCTION SIGN, A | | | 0066 801-06710 200.000 DAY | 5.05000 1010.00| 5.05000 1010.00| 5.05000 1010.00 FLASHING ARROW SIGN | | | 0067 801-06775 LUMP | 48001.08000 48001.08| 105952.20000 105952.20| 44999.29000 44999.29 MAINTAINING TRAFFIC | | | 0068 802-05701 13.500 LFT | 12.00000 162.00| 15.00000 202.50| 12.00000 162.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0069 802-76035 9.000 SFT | 20.00000 180.00| 25.00000 225.00| 20.00000 180.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0070 805-78470 3700.000 LFT | 0.30000 1110.00| 0.20000 740.00| 0.30000 1110.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0071 805-78795 1660.000 LFT | 6.00000 9960.00| 7.00000 11620.00| 6.00000 9960.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0072 805-92951 51.000 EACH | 100.00000 5100.00| 150.00000 7650.00| 100.00000 5100.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0073 808-02066 3558.000 LFT | 0.37000 1316.46| 0.37000 1316.46| 0.37000 1316.46 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID WHITE CROSSHATCH LINE, 6 IN. | | | 0074 808-06701 53598.000 LFT | 0.01000 535.98| 0.01000 535.98| 0.01000 535.98 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0075 808-06703 41224.000 LFT | 0.30000 12367.20| 0.30000 12367.20| 0.30000 12367.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0076 808-75240 3349.000 LFT | 0.01000 33.49| 0.01000 33.49| 0.01000 33.49 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0077 808-75245 53164.000 LFT | 0.30000 15949.20| 0.30000 15949.20| 0.30000 15949.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0078 808-75297 2131.000 LFT | 4.00000 8524.00| 4.00000 8524.00| 4.00000 8524.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0079 808-75300 225.000 LFT | 1.35000 303.75| 1.35000 303.75| 1.35000 303.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0080 808-75320 70.000 EACH | 82.00000 5740.00| 82.00000 5740.00| 82.00000 5740.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -6 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75325 70.000 EACH | 54.00000 3780.00| 54.00000 3780.00| 54.00000 3780.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0082 808-75340 2.000 EACH | 380.00000 760.00| 380.00000 760.00| 380.00000 760.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0083 808-75998 1367.000 EACH | 6.75000 9227.25| 6.75000 9227.25| 12.50000 17087.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0084 203-08607 1403.000 LFT | 8.00000 11224.00| 17.34000 24328.02| 3.62000 5078.86 LINEAR GRADING | | | SECTION TOTALS | $ 4,071,850.00| $ 4,414,902.00| $ 4,473,063.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,071,850.00| $ 4,414,902.00| $ 4,473,063.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -7 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 31-4351261 |( ) |E & B PAVING INC |SHELLY & SANDS INC | 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 | 1050.00000 1050.00| 5900.00000 5900.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 169900.00000 169900.00| 75000.00000 75000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02241 168.000 LFT | 4.00000 672.00| 4.00000 672.00| GUARDRAIL, REMOVE | | | 0010 202-02273 836.000 SYS | 10.00000 8360.00| 34.00000 28424.00| CENTER CURB, CONCRETE, REMOVE | | | 0011 202-02274 98.000 LFT | 23.00000 2254.00| 14.00000 1372.00| CURB, CONCRETE, INTEGRAL, REMOVE | | | 0012 202-02278 2070.000 LFT | 10.00000 20700.00| 12.00000 24840.00| CURB, CONCRETE, REMOVE | | | 0013 202-52710 114.000 SYS | 15.00000 1710.00| 19.00000 2166.00| SIDEWALK, CONCRETE, REMOVE | | | 0014 202-60815 92.000 LFT | 20.00000 1840.00| 32.00000 2944.00| CENTER CURB, REMOVE | | | 0015 202-94810 2.000 EACH | 235.00000 470.00| 290.00000 580.00| CURB TURNOUT, REMOVE | | | 0016 303-01180 318.000 TON | 35.00000 11130.00| 47.00000 14946.00| COMPACTED AGGREGATE, NO. 53 | | | 0017 304-07490 388.040 TON | 125.00000 48505.00| 118.00000 45788.72| HMA PATCHING, TYPE B | | | 0018 306-08034 5326.000 SYS | 0.10000 532.60| 12.00000 63912.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0019 306-08036 12024.670 SYS | 0.40000 4809.87| 12.00000 144296.04| MILLING, ASPHALT, 2 IN. | | | 0020 306-08041 199720.890 SYS | 2.10000 419413.87| 1.73000 345517.14| MILLING, PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -8 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 31-4351261 |( ) |E & B PAVING INC |SHELLY & SANDS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 306-08043 2870.000 SYS | 1.00000 2870.00| 6.00000 17220.00| MILLING, TRANSITION | | | 0022 306-08432 1790.670 SYS | 0.40000 716.27| 16.00000 28650.72| MILLING, APPROACH | | | 0023 401-07321 2039.000 TON | 57.00000 116223.00| 62.50000 127437.50| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0024 401-07328 3352.000 TON | 65.00000 217880.00| 65.50000 219556.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 401-07335 12953.000 TON | 68.00000 880804.00| 66.50000 861374.50| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0026 401-07371 2719.000 TON | 50.00000 135950.00| 50.00000 135950.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0027 401-07398 5497.000 TON | 47.00000 258359.00| 51.00000 280347.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0028 401-07404 19221.000 TON | 52.00000 999492.00| 50.00000 961050.00| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0029 402-07452 4750.000 TON | 50.00000 237500.00| 54.00000 256500.00| HMA WEDGE AND LEVEL, TYPE C | | | 0031 406-05520 112.000 TON | 500.00000 56000.00| 475.00000 53200.00| ASPHALT FOR TACK COAT | | | 0033 506-06333 839.000 SYS | 110.00000 92290.00| 110.00000 92290.00| PCCP PATCHING, FULL DEPTH | | | 0034 601-01625 1.000 EACH | 1900.00000 1900.00| 2005.00000 2005.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0035 601-94689 2.000 EACH | 2900.00000 5800.00| 3061.00000 6122.00| GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 38.000 LFT | 34.00000 1292.00| 36.00000 1368.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 604-07894 57.000 SYS | 120.00000 6840.00| 126.00000 7182.00| CURB RAMP, CONCRETE, A | | | 0038 604-07897 50.400 SYS | 125.00000 6300.00| 132.00000 6652.80| CURB RAMP, CONCRETE, C | | | 0039 604-07900 324.600 SYS | 120.00000 38952.00| 126.00000 40899.60| CURB RAMP, CONCRETE, F | | | 0040 604-07901 115.000 SYS | 130.00000 14950.00| 137.00000 15755.00| CURB RAMP, CONCRETE, G | | | 0041 604-07902 147.000 SYS | 125.00000 18375.00| 132.00000 19404.00| CURB RAMP, CONCRETE, H | | | 0042 604-07903 12.000 SYS | 125.00000 1500.00| 132.00000 1584.00| CURB RAMP, CONCRETE, K | | | 0043 604-91531 10.670 SYS | 100.00000 1067.00| 47.00000 501.49| SIDEWALK, CONCRETE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -9 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 31-4351261 |( ) |E & B PAVING INC |SHELLY & SANDS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 605-06090 74.000 LFT | 50.00000 3700.00| 47.00000 3478.00| CURB, INTEGRAL, CONCRETE | | | 0045 605-06100 1638.000 LFT | 35.00000 57330.00| 36.00000 58968.00| CURB, INTEGRAL, C, CONCRETE | | | 0046 605-06120 192.000 LFT | 30.00000 5760.00| 29.00000 5568.00| CURB, CONCRETE | | | 0047 605-06215 372.000 LFT | 54.00000 20088.00| 57.00000 21204.00| CENTER CURB, D, CONCRETE | | | 0048 605-06250 556.000 SYS | 86.00000 47816.00| 90.00000 50040.00| CENTER CURB, C, CONCRETE | | | 0049 605-09176 16.000 LFT | 41.00000 656.00| 43.00000 688.00| CURB TURNOUT, CONCRETE | | | 0050 610-07487 333.000 TON | 140.00000 46620.00| 142.00000 47286.00| HMA FOR APPROACHES, TYPE B | | | 0051 612-04315 104.000 TON | 1652.00000 171808.00| 1700.00000 176800.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0052 612-60410 700.000 EACH | 27.00000 18900.00| 28.00000 19600.00| DRILLED HOLE FOR UNDERSEAL | | | 0053 615-06520 11.000 EACH | 495.00000 5445.00| 1309.00000 14399.00| MONUMENT, RE-ESTABLISH | | | 0054 621-06560 3698.000 SYS | 0.60000 2218.80| 1.00000 3698.00| MULCHED SEEDING, U | | | 0055 621-06570 530.000 CYS | 30.00000 15900.00| 37.00000 19610.00| TOP SOIL | | | 0056 628-09401 6.000 MOS | 2500.00000 15000.00| 2208.00000 13248.00| FIELD OFFICE, A | | | 0057 715-01354 1282.000 LFT | 11.00000 14102.00| 19.00000 24358.00| CLEAN EXISTING PIPE | | | 0058 715-08163 2.000 EACH | 1500.00000 3000.00| 390.00000 780.00| PIPE END SECTION, MIN. AREA 8.8 SFT. | | | 0059 715-46010 5.000 EACH | 415.00000 2075.00| 126.00000 630.00| PIPE END SECTION, 18 IN. | | | 0060 720-01355 68.000 EACH | 175.00000 11900.00| 89.00000 6052.00| CLEAN EXISTING INLET | | | 0061 720-01894 42.000 EACH | 830.00000 34860.00| 955.00000 40110.00| CASTING, FURNISH AND ADJUST TO GRADE | | | 0062 720-04499 11.000 EACH | 840.00000 9240.00| 918.00000 10098.00| INLET, RECONSTRUCT | | | 0063 720-44000 115.000 EACH | 385.00000 44275.00| 535.00000 61525.00| CASTING, ADJUST TO GRADE | | | 0064 801-03290 6.000 EACH | 147.00000 882.00| 155.00000 930.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -10 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 31-4351261 |( ) |E & B PAVING INC |SHELLY & SANDS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 801-06640 86.000 EACH | 107.00000 9202.00| 113.00000 9718.00| CONSTRUCTION SIGN, A | | | 0066 801-06710 200.000 DAY | 5.05000 1010.00| 5.00000 1000.00| FLASHING ARROW SIGN | | | 0067 801-06775 LUMP | 65572.99000 65572.99| 40000.00000 40000.00| MAINTAINING TRAFFIC | | | 0068 802-05701 13.500 LFT | 15.00000 202.50| 14.00000 189.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0069 802-76035 9.000 SFT | 25.00000 225.00| 17.00000 153.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0070 805-78470 3700.000 LFT | 0.20000 740.00| 0.30000 1110.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0071 805-78795 1660.000 LFT | 7.00000 11620.00| 6.00000 9960.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0072 805-92951 51.000 EACH | 150.00000 7650.00| 106.00000 5406.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0073 808-02066 3558.000 LFT | 0.37000 1316.46| 0.40000 1423.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID WHITE CROSSHATCH LINE, 6 IN. | | | 0074 808-06701 53598.000 LFT | 0.01000 535.98| 0.01000 535.98| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0075 808-06703 41224.000 LFT | 0.30000 12367.20| 0.32000 13191.68| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0076 808-75240 3349.000 LFT | 0.01000 33.49| 0.01000 33.49| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0077 808-75245 53164.000 LFT | 0.30000 15949.20| 0.32000 17012.48| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0078 808-75297 2131.000 LFT | 4.00000 8524.00| 4.22000 8992.82| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0079 808-75300 225.000 LFT | 1.35000 303.75| 1.43000 321.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0080 808-75320 70.000 EACH | 82.00000 5740.00| 87.00000 6090.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0081 808-75325 70.000 EACH | 54.00000 3780.00| 57.00000 3990.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 461 -11 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32586-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 31-4351261 |( ) |E & B PAVING INC |SHELLY & SANDS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 808-75340 2.000 EACH | 380.00000 760.00| 401.00000 802.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0083 808-75998 1367.000 EACH | 6.75000 9227.25| 7.00000 9569.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0084 203-08607 1403.000 LFT | 11.50000 16134.50| 5.00000 7015.00| LINEAR GRADING | | | SECTION TOTALS | $ 4,488,883.73| $ 4,606,996.91| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,488,883.73| $ 4,606,996.91| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 471 -1 VENDOR RANKING CALL ORDER : 471 CONTRACT ID : SRS-32596-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 06/30/10 LOCATION : ON ARLINGTON AVENUE FROM 38TH STREET TO 56TH STREET PROJECT(S) : 0900994 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,461,300.00 100.0000% 2 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 1,589,666.90 108.7844% 3 35-1139301 E & B PAVING INC $ 1,664,000.00 113.8712% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,708,708.00 116.9307% 5 35-1917625 MILESTONE CONTRACTORS LP $ 1,909,297.94 130.6575% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 471 -2 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32596-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC |E & B PAVING INC 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 | 500.00000 500.00| 1023.00000 1023.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 39440.26000 39440.26| 39000.00000 39000.00| 79300.00000 79300.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02273 131.000 SYS | 20.00000 2620.00| 31.00000 4061.00| 30.00000 3930.00 CENTER CURB, CONCRETE, REMOVE | | | 0009 202-02278 685.000 LFT | 10.00000 6850.00| 7.00000 4795.00| 7.00000 4795.00 CURB, CONCRETE, REMOVE | | | 0011 202-52710 712.000 SYS | 15.00000 10680.00| 17.00000 12104.00| 16.00000 11392.00 SIDEWALK, CONCRETE, REMOVE | | | 0012 304-07491 585.000 TON | 98.00000 57330.00| 71.00000 41535.00| 60.00000 35100.00 HMA PATCHING, TYPE C | | | 0013 306-08041 60802.000 SYS | 1.50000 91203.00| 0.95000 57761.90| 1.10000 66882.20 MILLING, PCCP | | | 0014 306-08432 3271.000 SYS | 3.60000 11775.60| 2.00000 6542.00| 1.10000 3598.10 MILLING, APPROACH | | | 0015 401-07328 5016.000 TON | 56.00000 280896.00| 63.50000 318516.00| 62.00000 310992.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0016 401-07379 10032.000 TON | 43.00000 431376.00| 47.50000 476520.00| 52.00000 521664.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0017 406-05520 16.000 TON | 500.00000 8000.00| 471.00000 7536.00| 525.00000 8400.00 ASPHALT FOR TACK COAT | | | 0018 506-06333 3650.000 SYS | 60.00000 219000.00| 74.00000 270100.00| 68.00000 248200.00 PCCP PATCHING, FULL DEPTH | | | 0019 507-07479 201.000 TON | 215.00000 43215.00| 130.00000 26130.00| 200.00000 40200.00 HMA PARTIAL DEPTH PATCH | | | 0020 604-07900 583.000 SYS | 85.00000 49555.00| 120.00000 69960.00| 113.00000 65879.00 CURB RAMP, CONCRETE, F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 471 -3 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32596-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 604-07901 123.000 SYS | 85.00000 10455.00| 126.00000 15498.00| 120.00000 14760.00 CURB RAMP, CONCRETE, G | | | 0022 604-07902 6.000 SYS | 85.00000 510.00| 131.00000 786.00| 125.00000 750.00 CURB RAMP, CONCRETE, H | | | 0023 605-06100 685.000 LFT | 25.00000 17125.00| 31.00000 21235.00| 30.00000 20550.00 CURB, INTEGRAL, C, CONCRETE | | | 0024 605-06215 131.000 LFT | 45.00000 5895.00| 52.00000 6812.00| 50.00000 6550.00 CENTER CURB, D, CONCRETE | | | 0025 610-07488 270.000 TON | 120.00000 32400.00| 140.00000 37800.00| 155.00000 41850.00 HMA FOR APPROACHES, TYPE C | | | 0026 628-09401 4.000 MOS | 2200.00000 8800.00| 2200.00000 8800.00| 2500.00000 10000.00 FIELD OFFICE, A | | | 0027 720-44000 140.000 EACH | 325.00000 45500.00| 536.00000 75040.00| 500.00000 70000.00 CASTING, ADJUST TO GRADE | | | 0028 801-03290 2.000 EACH | 123.00000 246.00| 129.00000 258.00| 123.00000 246.00 CONSTRUCTION SIGN, C | | | 0029 801-06207 5000.000 LFT | 1.00000 5000.00| 0.90000 4500.00| 0.10000 500.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0030 801-06640 38.000 EACH | 83.00000 3154.00| 87.00000 3306.00| 83.00000 3154.00 CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 20000.00000 20000.00| 19000.00000 19000.00| 35033.56000 35033.56 MAINTAINING TRAFFIC | | | 0032 802-05701 734.000 LFT | 12.00000 8808.00| 11.50000 8441.00| 12.00000 8808.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0033 802-76025 352.000 SFT | 15.00000 5280.00| 15.00000 5280.00| 15.00000 5280.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 805-78470 894.000 LFT | 0.25000 223.50| 0.50000 447.00| 0.25000 223.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78795 450.000 LFT | 8.00000 3600.00| 6.00000 2700.00| 8.00000 3600.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-92951 3.000 EACH | 175.00000 525.00| 13.00000 39.00| 175.00000 525.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0037 808-06701 4660.000 LFT | 0.30000 1398.00| 0.30000 1398.00| 0.30000 1398.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0038 808-06703 2027.000 LFT | 0.30000 608.10| 0.30000 608.10| 0.30000 608.10 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0039 808-75245 18383.000 LFT | 0.30000 5514.90| 0.30000 5514.90| 0.30000 5514.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 471 -4 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32596-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-75297 292.000 LFT | 3.75000 1095.00| 4.00000 1168.00| 3.75000 1095.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75300 813.000 LFT | 1.00000 813.00| 1.00000 813.00| 1.00000 813.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0042 808-75320 6.000 EACH | 77.00000 462.00| 82.00000 492.00| 77.00000 462.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 6.000 EACH | 88.00000 528.00| 93.00000 558.00| 88.00000 528.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0044 808-75998 16.000 EACH | 16.29000 260.64| 82.00000 1312.00| 16.29000 260.64 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0045 802-07059 75.000 EACH | 25.00000 1875.00| 26.00000 1950.00| 25.00000 1875.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0046 612-04315 6.000 TON | 3060.00000 18360.00| 3228.00000 19368.00| 3060.00000 18360.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0047 612-05081 1.000 EACH | 6800.00000 6800.00| 7174.00000 7174.00| 6800.00000 6800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0048 612-60410 108.000 EACH | 33.50000 3618.00| 35.00000 3780.00| 33.50000 3618.00 DRILLED HOLE FOR UNDERSEAL | | | SECTION TOTALS | $ 1,461,300.00| $ 1,589,666.90| $ 1,664,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,461,300.00| $ 1,589,666.90| $ 1,664,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 471 -5 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32596-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1917625 |( ) |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 550.00000 550.00| 1200.00000 1200.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 70000.00000 70000.00| 77000.00000 77000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02273 131.000 SYS | 25.00000 3275.00| 31.00000 4061.00| CENTER CURB, CONCRETE, REMOVE | | | 0009 202-02278 685.000 LFT | 6.00000 4110.00| 8.00000 5480.00| CURB, CONCRETE, REMOVE | | | 0011 202-52710 712.000 SYS | 10.00000 7120.00| 16.00000 11392.00| SIDEWALK, CONCRETE, REMOVE | | | 0012 304-07491 585.000 TON | 100.00000 58500.00| 115.00000 67275.00| HMA PATCHING, TYPE C | | | 0013 306-08041 60802.000 SYS | 1.74000 105795.48| 1.40000 85122.80| MILLING, PCCP | | | 0014 306-08432 3271.000 SYS | 0.82000 2682.22| 3.00000 9813.00| MILLING, APPROACH | | | 0015 401-07328 5016.000 TON | 65.00000 326040.00| 69.00000 346104.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0016 401-07379 10032.000 TON | 52.00000 521664.00| 59.00000 591888.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0017 406-05520 16.000 TON | 100.00000 1600.00| 540.00000 8640.00| ASPHALT FOR TACK COAT | | | 0018 506-06333 3650.000 SYS | 60.00000 219000.00| 72.00000 262800.00| PCCP PATCHING, FULL DEPTH | | | 0019 507-07479 201.000 TON | 150.00000 30150.00| 500.00000 100500.00| HMA PARTIAL DEPTH PATCH | | | 0020 604-07900 583.000 SYS | 105.00000 61215.00| 116.00000 67628.00| CURB RAMP, CONCRETE, F | | | 0021 604-07901 123.000 SYS | 150.00000 18450.00| 124.00000 15252.00| CURB RAMP, CONCRETE, G | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 471 -6 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32596-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1917625 |( ) |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 604-07902 6.000 SYS | 215.00000 1290.00| 128.00000 768.00| CURB RAMP, CONCRETE, H | | | 0023 605-06100 685.000 LFT | 33.00000 22605.00| 30.00000 20550.00| CURB, INTEGRAL, C, CONCRETE | | | 0024 605-06215 131.000 LFT | 88.00000 11528.00| 50.00000 6550.00| CENTER CURB, D, CONCRETE | | | 0025 610-07488 270.000 TON | 80.00000 21600.00| 150.00000 40500.00| HMA FOR APPROACHES, TYPE C | | | 0026 628-09401 4.000 MOS | 1500.00000 6000.00| 2150.00000 8600.00| FIELD OFFICE, A | | | 0027 720-44000 140.000 EACH | 800.00000 112000.00| 400.00000 56000.00| CASTING, ADJUST TO GRADE | | | 0028 801-03290 2.000 EACH | 135.56000 271.12| 123.00000 246.00| CONSTRUCTION SIGN, C | | | 0029 801-06207 5000.000 LFT | 1.00000 5000.00| 1.40000 7000.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0030 801-06640 38.000 EACH | 91.47000 3475.86| 83.00000 3154.00| CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 32985.02000 32985.02| 52000.00000 52000.00| MAINTAINING TRAFFIC | | | 0032 802-05701 734.000 LFT | 12.00000 8808.00| 12.00000 8808.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0033 802-76025 352.000 SFT | 15.00000 5280.00| 15.00000 5280.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 805-78470 894.000 LFT | 0.25000 223.50| 0.25000 223.50| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78795 450.000 LFT | 8.00000 3600.00| 8.00000 3600.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-92951 3.000 EACH | 175.00000 525.00| 175.00000 525.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0037 808-06701 4660.000 LFT | 0.33000 1537.80| 0.30000 1398.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0038 808-06703 2027.000 LFT | 0.33000 668.91| 0.30000 608.10| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0039 808-75245 18383.000 LFT | 0.33000 6066.39| 0.30000 5514.90| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0040 808-75297 292.000 LFT | 4.13000 1205.96| 3.75000 1095.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 471 -7 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32596-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1917625 |( ) |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 808-75300 813.000 LFT | 1.10000 894.30| 1.00000 813.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0042 808-75320 6.000 EACH | 84.86000 509.16| 77.00000 462.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 6.000 EACH | 96.98000 581.88| 88.00000 528.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0044 808-75998 16.000 EACH | 77.65000 1242.40| 16.29000 260.64| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0045 802-07059 75.000 EACH | 25.00000 1875.00| 25.00000 1875.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0046 612-04315 6.000 TON | 3060.00000 18360.00| 3060.00000 18360.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0047 612-05081 1.000 EACH | 6800.00000 6800.00| 6800.00000 6800.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0048 612-60410 108.000 EACH | 33.50000 3618.00| 33.50000 3618.00| DRILLED HOLE FOR UNDERSEAL | | | SECTION TOTALS | $ 1,708,708.00| $ 1,909,297.94| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,708,708.00| $ 1,909,297.94| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 481 -1 VENDOR RANKING CALL ORDER : 481 CONTRACT ID : SRS-32597-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 09/30/10 LOCATION : ON EMERSON AVE FROM 38TH STREET TO 56TH STREET PROJECT(S) : 0901082 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,324,922.00 100.0000% 2 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 1,471,312.50 111.0490% 3 35-1139301 E & B PAVING INC $ 1,549,110.73 116.9209% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,611,000.00 121.5921% 5 35-1917625 MILESTONE CONTRACTORS LP $ 1,695,677.90 127.9832% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 481 -2 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32597-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |SHELLY & SANDS 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 | 550.00000 550.00| 1023.00000 1023.00| 1530.00000 1530.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 32743.37000 32743.37| 37000.00000 37000.00| 77450.00000 77450.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02273 295.000 SYS | 27.00000 7965.00| 33.00000 9735.00| 42.00000 12390.00 CENTER CURB, CONCRETE, REMOVE | | | 0009 202-02278 90.000 LFT | 8.75000 787.50| 12.00000 1080.00| 12.50000 1125.00 CURB, CONCRETE, REMOVE | | | 0010 202-04089 92.000 EACH | 25.00000 2300.00| 26.00000 2392.00| 25.00000 2300.00 SIGN, SHEET, REMOVE | | | 0011 202-52710 193.000 SYS | 9.50000 1833.50| 18.00000 3474.00| 14.00000 2702.00 SIDEWALK, CONCRETE, REMOVE | | | 0012 304-07491 274.000 TON | 74.00000 20276.00| 77.00000 21098.00| 100.00000 27400.00 HMA PATCHING, TYPE C | | | 0013 306-08041 69574.000 SYS | 1.45000 100882.30| 1.30000 90446.20| 1.00000 69574.00 MILLING, PCCP | | | 0014 306-08432 4662.000 SYS | 1.55000 7226.10| 4.00000 18648.00| 2.25000 10489.50 MILLING, APPROACH | | | 0015 401-07328 5740.000 TON | 56.50000 324310.00| 64.50000 370230.00| 64.00000 367360.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0016 401-07379 11480.000 TON | 43.25000 496510.00| 46.00000 528080.00| 49.00000 562520.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0017 406-05520 19.000 TON | 500.00000 9500.00| 471.00000 8949.00| 625.00000 11875.00 ASPHALT FOR TACK COAT | | | 0018 506-06333 1842.000 SYS | 64.00000 117888.00| 80.00000 147360.00| 72.50000 133545.00 PCCP PATCHING, FULL DEPTH | | | 0019 507-07479 116.000 TON | 200.00000 23200.00| 129.00000 14964.00| 375.00000 43500.00 HMA PARTIAL DEPTH PATCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 481 -3 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32597-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-07896 21.000 SYS | 85.00000 1785.00| 110.00000 2310.00| 145.00000 3045.00 CURB RAMP, CONCRETE, B | | | 0021 604-07900 151.000 SYS | 85.00000 12835.00| 121.00000 18271.00| 145.00000 21895.00 CURB RAMP, CONCRETE, F | | | 0022 604-07901 127.000 SYS | 85.00000 10795.00| 131.00000 16637.00| 145.00000 18415.00 CURB RAMP, CONCRETE, G | | | 0023 604-07902 6.000 SYS | 85.00000 510.00| 131.00000 786.00| 145.00000 870.00 CURB RAMP, CONCRETE, H | | | 0024 605-06100 90.000 LFT | 26.00000 2340.00| 32.00000 2880.00| 40.00000 3600.00 CURB, INTEGRAL, C, CONCRETE | | | 0025 605-06215 295.000 LFT | 45.00000 13275.00| 50.00000 14750.00| 55.00000 16225.00 CENTER CURB, D, CONCRETE | | | 0026 610-07488 385.000 TON | 100.00000 38500.00| 115.00000 44275.00| 130.00000 50050.00 HMA FOR APPROACHES, TYPE C | | | 0027 628-09403 4.000 MOS | 2250.00000 9000.00| 2262.00000 9048.00| 2150.00000 8600.00 FIELD OFFICE, C | | | 0028 720-44000 75.000 EACH | 315.00000 23625.00| 535.00000 40125.00| 425.00000 31875.00 CASTING, ADJUST TO GRADE | | | 0029 801-03290 2.000 EACH | 124.00000 248.00| 132.00000 264.00| 124.00000 248.00 CONSTRUCTION SIGN, C | | | 0030 801-06207 5000.000 LFT | 1.00000 5000.00| 1.00000 5000.00| 0.60000 3000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0031 801-06640 42.000 EACH | 84.00000 3528.00| 88.00000 3696.00| 84.00000 3528.00 CONSTRUCTION SIGN, A | | | 0032 801-06775 LUMP | 20000.00000 20000.00| 17871.00000 17871.00| 26490.00000 26490.00 MAINTAINING TRAFFIC | | | 0033 802-05701 774.000 LFT | 14.00000 10836.00| 15.00000 11610.00| 14.00000 10836.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0034 802-76025 468.000 SFT | 15.00000 7020.00| 17.00000 7956.00| 15.00000 7020.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0036 805-78470 894.000 LFT | 0.25000 223.50| 0.30000 268.20| 0.25000 223.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78795 450.000 LFT | 8.00000 3600.00| 6.00000 2700.00| 8.00000 3600.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-92951 3.000 EACH | 175.00000 525.00| 127.00000 381.00| 175.00000 525.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0039 808-06701 5440.000 LFT | 0.30000 1632.00| 0.30000 1632.00| 0.30000 1632.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 481 -4 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32597-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-06703 8998.000 LFT | 0.30000 2699.40| 0.30000 2699.40| 0.30000 2699.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0041 808-75240 260.000 LFT | 0.30000 78.00| 0.30000 78.00| 0.30000 78.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0042 808-75245 19009.000 LFT | 0.30000 5702.70| 0.30000 5702.70| 0.30000 5702.70 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0043 808-75297 463.000 LFT | 3.40000 1574.20| 4.00000 1852.00| 3.40000 1574.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0044 808-75300 798.000 LFT | 1.00000 798.00| 1.00000 798.00| 1.00000 798.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0045 808-75320 11.000 EACH | 74.00000 814.00| 78.00000 858.00| 74.00000 814.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 10.000 EACH | 81.00000 810.00| 85.00000 850.00| 81.00000 810.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 808-75998 13.000 EACH | 14.11000 183.43| 194.00000 2522.00| 14.11000 183.43 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0048 802-76035 63.000 SFT | 16.00000 1008.00| 16.00000 1008.00| 16.00000 1008.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | SECTION TOTALS | $ 1,324,922.00| $ 1,471,312.50| $ 1,549,110.73 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,324,922.00| $ 1,471,312.50| $ 1,549,110.73 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 481 -5 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32597-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1917625 |( ) |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 550.00000 550.00| 1200.00000 1200.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 65000.00000 65000.00| 61000.00000 61000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02273 295.000 SYS | 35.00000 10325.00| 33.00000 9735.00| CENTER CURB, CONCRETE, REMOVE | | | 0009 202-02278 90.000 LFT | 6.00000 540.00| 12.00000 1080.00| CURB, CONCRETE, REMOVE | | | 0010 202-04089 92.000 EACH | 25.00000 2300.00| 48.00000 4416.00| SIGN, SHEET, REMOVE | | | 0011 202-52710 193.000 SYS | 10.00000 1930.00| 18.00000 3474.00| SIDEWALK, CONCRETE, REMOVE | | | 0012 304-07491 274.000 TON | 120.00000 32880.00| 125.00000 34250.00| HMA PATCHING, TYPE C | | | 0013 306-08041 69574.000 SYS | 1.50000 104361.00| 1.40000 97403.60| MILLING, PCCP | | | 0014 306-08432 4662.000 SYS | 0.76000 3543.12| 2.25000 10489.50| MILLING, APPROACH | | | 0015 401-07328 5740.000 TON | 65.00000 373100.00| 67.00000 384580.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0016 401-07379 11480.000 TON | 52.00000 596960.00| 57.00000 654360.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0017 406-05520 19.000 TON | 100.00000 1900.00| 540.00000 10260.00| ASPHALT FOR TACK COAT | | | 0018 506-06333 1842.000 SYS | 80.00000 147360.00| 78.00000 143676.00| PCCP PATCHING, FULL DEPTH | | | 0019 507-07479 116.000 TON | 69.00000 8004.00| 500.00000 58000.00| HMA PARTIAL DEPTH PATCH | | | 0020 604-07896 21.000 SYS | 130.00000 2730.00| 106.00000 2226.00| CURB RAMP, CONCRETE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 481 -6 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32597-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1917625 |( ) |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 604-07900 151.000 SYS | 140.00000 21140.00| 118.00000 17818.00| CURB RAMP, CONCRETE, F | | | 0022 604-07901 127.000 SYS | 169.00000 21463.00| 128.00000 16256.00| CURB RAMP, CONCRETE, G | | | 0023 604-07902 6.000 SYS | 215.00000 1290.00| 128.00000 768.00| CURB RAMP, CONCRETE, H | | | 0024 605-06100 90.000 LFT | 31.00000 2790.00| 30.00000 2700.00| CURB, INTEGRAL, C, CONCRETE | | | 0025 605-06215 295.000 LFT | 95.00000 28025.00| 49.00000 14455.00| CENTER CURB, D, CONCRETE | | | 0026 610-07488 385.000 TON | 80.00000 30800.00| 120.00000 46200.00| HMA FOR APPROACHES, TYPE C | | | 0027 628-09403 4.000 MOS | 2500.00000 10000.00| 2151.00000 8604.00| FIELD OFFICE, C | | | 0028 720-44000 75.000 EACH | 800.00000 60000.00| 400.00000 30000.00| CASTING, ADJUST TO GRADE | | | 0029 801-03290 2.000 EACH | 134.48000 268.96| 124.00000 248.00| CONSTRUCTION SIGN, C | | | 0030 801-06207 5000.000 LFT | 1.00000 5000.00| 1.40000 7000.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0031 801-06640 42.000 EACH | 91.10000 3826.20| 84.00000 3528.00| CONSTRUCTION SIGN, A | | | 0032 801-06775 LUMP | 34888.41000 34888.41| 35000.00000 35000.00| MAINTAINING TRAFFIC | | | 0033 802-05701 774.000 LFT | 14.00000 10836.00| 12.00000 9288.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0034 802-76025 468.000 SFT | 15.00000 7020.00| 15.00000 7020.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0036 805-78470 894.000 LFT | 0.25000 223.50| 0.25000 223.50| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78795 450.000 LFT | 8.00000 3600.00| 8.00000 3600.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-92951 3.000 EACH | 175.00000 525.00| 175.00000 525.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0039 808-06701 5440.000 LFT | 0.33000 1795.20| 0.40000 2176.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0040 808-06703 8998.000 LFT | 0.33000 2969.34| 0.30000 2699.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 481 -7 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32597-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1917625 |( ) |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 808-75240 260.000 LFT | 0.33000 85.80| 1.00000 260.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0042 808-75245 19009.000 LFT | 0.33000 6272.97| 0.30000 5702.70| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0043 808-75297 463.000 LFT | 3.69000 1708.47| 3.40000 1574.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0044 808-75300 798.000 LFT | 1.08000 861.84| 1.00000 798.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0045 808-75320 11.000 EACH | 80.25000 882.75| 74.00000 814.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 10.000 EACH | 87.84000 878.40| 81.00000 810.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 808-75998 13.000 EACH | 104.08000 1353.04| 15.00000 195.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0048 802-76035 63.000 SFT | 16.00000 1008.00| 20.00000 1260.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | SECTION TOTALS | $ 1,611,000.00| $ 1,695,677.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,611,000.00| $ 1,695,677.90| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 491 -1 VENDOR RANKING CALL ORDER : 491 CONTRACT ID : SRS-32598-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 06/30/10 LOCATION : ON ALLISONVILLE ROAD FROM FALL CREEK ROAD TO 46TH STREET PROJECT(S) : 0901071 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 212,771.27 100.0000% 2 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 237,130.00 111.4483% 3 35-1139301 E & B PAVING INC $ 238,594.33 112.1365% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 242,948.00 114.1827% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 491 -2 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32598-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPAIR OR REHABILATION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 250.00000 250.00| 2869.00000 2869.00 CONSTRUCTION ENGINEERING | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0006 110-01001 LUMP | 20000.00000 20000.00| 9400.00000 9400.00| 12000.00000 12000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02278 57.000 LFT | 12.00000 684.00| 9.00000 513.00| 10.00000 570.00 CURB, CONCRETE, REMOVE | | | 0008 202-04089 20.000 EACH | 25.00000 500.00| 26.00000 520.00| 25.00000 500.00 SIGN, SHEET, REMOVE | | | 0009 301-07448 6.100 TON | 60.00000 366.00| 100.00000 610.00| 45.00000 274.50 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 303-01180 5.000 TON | 53.00000 265.00| 100.00000 500.00| 45.00000 225.00 COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07491 189.000 TON | 95.00000 17955.00| 177.00000 33453.00| 60.00000 11340.00 HMA PATCHING, TYPE C | | | 0012 306-08037 2336.000 SYS | 1.66000 3877.76| 2.00000 4672.00| 3.25000 7592.00 MILLING, ASPHALT, 3 IN. | | | 0013 306-08041 4022.000 SYS | 1.75000 7038.50| 2.00000 8044.00| 2.34000 9411.48 MILLING, PCCP | | | 0014 306-08432 365.000 SYS | 4.17000 1522.05| 5.00000 1825.00| 2.63000 959.95 MILLING, APPROACH | | | 0015 402-07434 525.000 TON | 62.68000 32907.00| 65.00000 34125.00| 60.00000 31500.00 HMA SURFACE, TYPE C | | | 0016 402-07439 827.000 TON | 50.00000 41350.00| 50.00000 41350.00| 50.00000 41350.00 HMA INTERMEDIATE, TYPE C | | | 0017 406-05520 3.500 TON | 100.00000 350.00| 458.00000 1603.00| 300.00000 1050.00 ASPHALT FOR TACK COAT | | | 0018 506-06333 606.000 SYS | 73.50000 44541.00| 86.00000 52116.00| 89.00000 53934.00 PCCP PATCHING, FULL DEPTH | | | 0019 507-07479 51.000 TON | 125.00000 6375.00| 66.00000 3366.00| 400.00000 20400.00 HMA PARTIAL DEPTH PATCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 491 -3 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32598-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 605-06120 57.000 LFT | 35.00000 1995.00| 28.00000 1596.00| 27.00000 1539.00 CURB, CONCRETE | | | 0021 610-07487 25.000 TON | 150.00000 3750.00| 194.00000 4850.00| 125.00000 3125.00 HMA FOR APPROACHES, TYPE B | | | 0022 628-09401 4.000 MOS | 2200.00000 8800.00| 1992.00000 7968.00| 1500.00000 6000.00 FIELD OFFICE, A | | | 0023 720-44000 4.000 EACH | 410.00000 1640.00| 729.00000 2916.00| 423.94000 1695.76 CASTING, ADJUST TO GRADE | | | 0024 801-03290 2.000 EACH | 125.00000 250.00| 145.00000 290.00| 138.00000 276.00 CONSTRUCTION SIGN, C | | | 0025 801-06207 2000.000 LFT | 0.81000 1620.00| 1.00000 2000.00| 0.11000 220.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0026 801-06640 42.000 EACH | 120.00000 5040.00| 92.00000 3864.00| 88.00000 3696.00 CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 3500.00000 3500.00| 6700.00000 6700.00| 13000.00000 13000.00 MAINTAINING TRAFFIC | | | 0028 802-05701 400.000 LFT | 1.00000 400.00| 12.00000 4800.00| 12.00000 4800.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0029 802-76025 160.000 SFT | 1.00000 160.00| 16.00000 2560.00| 16.00000 2560.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 100.000 SFT | 1.00000 100.00| 18.00000 1800.00| 17.00000 1700.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 805-02441 250.000 LFT | 1.00000 250.00| 0.50000 125.00| 0.50000 125.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78795 250.000 LFT | 6.86000 1715.00| 6.00000 1500.00| 9.00000 2250.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 808-06701 1460.000 LFT | 0.36000 525.60| 0.10000 146.00| 0.09000 131.40 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0034 808-06703 1376.000 LFT | 0.36000 495.36| 0.50000 688.00| 0.48000 660.48 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75245 3100.000 LFT | 0.36000 1116.00| 0.50000 1550.00| 0.48000 1488.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0036 808-75297 102.000 LFT | 4.50000 459.00| 5.00000 510.00| 4.70000 479.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75320 2.000 EACH | 85.00000 170.00| 113.00000 226.00| 107.00000 214.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 491 -4 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32598-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75998 2.000 EACH | 775.00000 1550.00| 345.00000 690.00| 327.18000 654.36 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 212,771.27| $ 237,130.00| $ 238,594.33 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 212,771.27| $ 237,130.00| $ 238,594.33 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 491 -5 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32598-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPAIR OR REHABILATION | | | 0001 105-06845 LUMP | 750.00000 750.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0006 110-01001 LUMP | 13693.60000 13693.60| | MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02278 57.000 LFT | 10.00000 570.00| | CURB, CONCRETE, REMOVE | | | 0008 202-04089 20.000 EACH | 25.00000 500.00| | SIGN, SHEET, REMOVE | | | 0009 301-07448 6.100 TON | 45.00000 274.50| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 303-01180 5.000 TON | 45.00000 225.00| | COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07491 189.000 TON | 114.00000 21546.00| | HMA PATCHING, TYPE C | | | 0012 306-08037 2336.000 SYS | 2.75000 6424.00| | MILLING, ASPHALT, 3 IN. | | | 0013 306-08041 4022.000 SYS | 1.60000 6435.20| | MILLING, PCCP | | | 0014 306-08432 365.000 SYS | 4.70000 1715.50| | MILLING, APPROACH | | | 0015 402-07434 525.000 TON | 66.40000 34860.00| | HMA SURFACE, TYPE C | | | 0016 402-07439 827.000 TON | 46.70000 38620.90| | HMA INTERMEDIATE, TYPE C | | | 0017 406-05520 3.500 TON | 535.40000 1873.90| | ASPHALT FOR TACK COAT | | | 0018 506-06333 606.000 SYS | 92.00000 55752.00| | PCCP PATCHING, FULL DEPTH | | | 0019 507-07479 51.000 TON | 225.00000 11475.00| | HMA PARTIAL DEPTH PATCH | | | 0020 605-06120 57.000 LFT | 28.00000 1596.00| | CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 491 -6 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32598-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 610-07487 25.000 TON | 104.00000 2600.00| | HMA FOR APPROACHES, TYPE B | | | 0022 628-09401 4.000 MOS | 2200.00000 8800.00| | FIELD OFFICE, A | | | 0023 720-44000 4.000 EACH | 300.00000 1200.00| | CASTING, ADJUST TO GRADE | | | 0024 801-03290 2.000 EACH | 138.00000 276.00| | CONSTRUCTION SIGN, C | | | 0025 801-06207 2000.000 LFT | 1.10000 2200.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0026 801-06640 42.000 EACH | 88.00000 3696.00| | CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 12750.00000 12750.00| | MAINTAINING TRAFFIC | | | 0028 802-05701 400.000 LFT | 12.00000 4800.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0029 802-76025 160.000 SFT | 16.00000 2560.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 100.000 SFT | 17.00000 1700.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 805-02441 250.000 LFT | 0.50000 125.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78795 250.000 LFT | 9.00000 2250.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 808-06701 1460.000 LFT | 0.10000 146.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0034 808-06703 1376.000 LFT | 0.50000 688.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75245 3100.000 LFT | 0.48000 1488.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0036 808-75297 102.000 LFT | 4.70000 479.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75320 2.000 EACH | 107.00000 214.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 491 -7 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32598-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75998 2.000 EACH | 330.00000 660.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 242,948.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 242,948.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 501 -1 VENDOR RANKING CALL ORDER : 501 CONTRACT ID : SRS-32599-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON 62ND STREET FROM KEYSTONE AVENUE TO ALLISONVILLE PROJECT(S) : 0901072 ROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 463,400.00 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 476,000.00 102.7190% 3 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 524,882.30 113.2677% 4 35-1917625 MILESTONE CONTRACTORS LP $ 546,632.00 117.9612% 5 35-1139301 E & B PAVING INC $ 568,013.12 122.5751% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 501 -2 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32599-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1151771 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 425.00000 425.00| 5000.00000 5000.00| 500.00000 500.00 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 110-01001 LUMP | 16884.34000 16884.34| 21000.00000 21000.00| 9576.00000 9576.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 1.00000 1.00| 2000.00000 2000.00| 933.00000 933.00 CLEARING RIGHT OF WAY | | | 0008 202-02278 773.000 LFT | 6.50000 5024.50| 2.50000 1932.50| 11.00000 8503.00 CURB, CONCRETE, REMOVE | | | 0010 202-52710 63.600 SYS | 10.00000 636.00| 5.00000 318.00| 24.00000 1526.40 SIDEWALK, CONCRETE, REMOVE | | | 0011 303-01180 718.000 TON | 14.00000 10052.00| 15.00000 10770.00| 27.00000 19386.00 COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07491 696.000 TON | 78.00000 54288.00| 50.00000 34800.00| 100.00000 69600.00 HMA PATCHING, TYPE C | | | 0013 306-08036 15300.000 SYS | 0.30000 4590.00| 0.40000 6120.00| 1.00000 15300.00 MILLING, ASPHALT, 2 IN. | | | 0014 306-08037 12800.000 SYS | 0.65000 8320.00| 0.60000 7680.00| 1.00000 12800.00 MILLING, ASPHALT, 3 IN. | | | 0015 401-07328 2500.000 TON | 56.00000 140000.00| 57.00000 142500.00| 66.00000 165000.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0016 401-07362 2300.000 TON | 54.00000 124200.00| 53.00000 121900.00| 45.50000 104650.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 9.5 mm | | | 0017 406-05520 7.500 TON | 500.00000 3750.00| 100.00000 750.00| 471.00000 3532.50 ASPHALT FOR TACK COAT | | | 0018 604-07894 7.000 SYS | 80.00000 560.00| 165.00000 1155.00| 130.00000 910.00 CURB RAMP, CONCRETE, A | | | 0019 604-07896 21.400 SYS | 90.00000 1926.00| 200.00000 4280.00| 136.00000 2910.40 CURB RAMP, CONCRETE, B | | | 0020 604-07898 5.400 SYS | 80.00000 432.00| 185.00000 999.00| 136.00000 734.40 CURB RAMP, CONCRETE, D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 501 -3 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32599-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1151771 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 604-07902 6.300 SYS | 80.00000 504.00| 250.00000 1575.00| 146.00000 919.80 CURB RAMP, CONCRETE, H | | | 0022 604-91531 32.800 SYS | 50.00000 1640.00| 80.00000 2624.00| 54.00000 1771.20 SIDEWALK, CONCRETE, 4 IN. | | | 0023 605-06120 775.000 LFT | 15.00000 11625.00| 19.00000 14725.00| 29.00000 22475.00 CURB, CONCRETE | | | 0024 610-07488 123.000 TON | 115.00000 14145.00| 95.00000 11685.00| 171.00000 21033.00 HMA FOR APPROACHES, TYPE C | | | 0025 628-09401 4.000 MOS | 2200.00000 8800.00| 1500.00000 6000.00| 2131.00000 8524.00 FIELD OFFICE, A | | | 0026 720-44000 15.000 EACH | 350.00000 5250.00| 100.00000 1500.00| 659.00000 9885.00 CASTING, ADJUST TO GRADE | | | 0027 720-44070 1.000 EACH | 1100.00000 1100.00| 1300.00000 1300.00| 808.00000 808.00 CASTING, 13, FURNISH AND ADJUST TO GRAD | | | 0028 801-03290 6.000 EACH | 118.00000 708.00| 118.00000 708.00| 125.00000 750.00 CONSTRUCTION SIGN, C | | | 0029 801-06640 23.000 EACH | 88.00000 2024.00| 88.00000 2024.00| 93.00000 2139.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 14000.00000 14000.00| 40174.04000 40174.04| 9500.00000 9500.00 MAINTAINING TRAFFIC | | | 0031 801-92448 360.000 DAY | 5.00000 1800.00| 2.00000 720.00| 3.00000 1080.00 CONSTRUCTION SIGNS, MOBILE | | | 0032 802-05701 222.000 LFT | 14.00000 3108.00| 14.00000 3108.00| 15.00000 3330.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0033 802-76025 130.000 SFT | 17.00000 2210.00| 24.00000 3120.00| 17.00000 2210.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 802-76035 9.000 SFT | 19.00000 171.00| 23.00000 207.00| 18.00000 162.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0035 805-01843 3.000 EACH | 250.00000 750.00| 255.51000 766.53| 264.00000 792.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0036 805-78470 2975.000 LFT | 0.20000 595.00| 0.31000 922.25| 0.32000 952.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78795 1376.000 LFT | 7.00000 9632.00| 6.13000 8434.88| 6.00000 8256.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-92951 12.000 EACH | 175.00000 2100.00| 122.65000 1471.80| 127.00000 1524.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0039 808-06701 1030.000 LFT | 0.30000 309.00| 0.30000 309.00| 0.32000 329.60 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 501 -4 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32599-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1151771 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-06703 10650.000 LFT | 0.30000 3195.00| 0.30000 3195.00| 0.32000 3408.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0041 808-75245 13100.000 LFT | 0.30000 3930.00| 0.30000 3930.00| 0.32000 4192.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75297 300.000 LFT | 3.50000 1050.00| 3.50000 1050.00| 4.00000 1200.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75300 312.000 LFT | 1.15000 358.80| 1.15000 358.80| 1.00000 312.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0044 808-75320 18.000 EACH | 77.00000 1386.00| 77.00000 1386.00| 81.00000 1458.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 10.000 EACH | 88.00000 880.00| 88.00000 880.00| 93.00000 930.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0046 808-75998 12.000 EACH | 15.53000 186.36| 90.60000 1087.20| 16.00000 192.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0047 802-07059 34.000 EACH | 25.00000 850.00| 45.00000 1530.00| 26.00000 884.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | SECTION TOTALS | $ 463,400.00| $ 476,000.00| $ 524,882.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 463,400.00| $ 476,000.00| $ 524,882.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 501 -5 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32599-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1139301 |( ) |MILESTONE CONTRACTORS LP |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 425.00000 425.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 19000.00000 19000.00| 27600.00000 27600.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 2000.00000 2000.00| 3700.00000 3700.00| CLEARING RIGHT OF WAY | | | 0008 202-02278 773.000 LFT | 7.00000 5411.00| 17.00000 13141.00| CURB, CONCRETE, REMOVE | | | 0010 202-52710 63.600 SYS | 10.00000 636.00| 15.50000 985.80| SIDEWALK, CONCRETE, REMOVE | | | 0011 303-01180 718.000 TON | 35.00000 25130.00| 20.00000 14360.00| COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07491 696.000 TON | 95.00000 66120.00| 100.00000 69600.00| HMA PATCHING, TYPE C | | | 0013 306-08036 15300.000 SYS | 0.80000 12240.00| 0.80000 12240.00| MILLING, ASPHALT, 2 IN. | | | 0014 306-08037 12800.000 SYS | 1.00000 12800.00| 1.80000 23040.00| MILLING, ASPHALT, 3 IN. | | | 0015 401-07328 2500.000 TON | 62.00000 155000.00| 61.75000 154375.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0016 401-07362 2300.000 TON | 56.00000 128800.00| 63.75000 146625.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 9.5 mm | | | 0017 406-05520 7.500 TON | 500.00000 3750.00| 600.00000 4500.00| ASPHALT FOR TACK COAT | | | 0018 604-07894 7.000 SYS | 90.00000 630.00| 140.00000 980.00| CURB RAMP, CONCRETE, A | | | 0019 604-07896 21.400 SYS | 100.00000 2140.00| 140.00000 2996.00| CURB RAMP, CONCRETE, B | | | 0020 604-07898 5.400 SYS | 90.00000 486.00| 140.00000 756.00| CURB RAMP, CONCRETE, D | | | 0021 604-07902 6.300 SYS | 90.00000 567.00| 140.00000 882.00| CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 501 -6 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32599-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1139301 |( ) |MILESTONE CONTRACTORS LP |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 604-91531 32.800 SYS | 60.00000 1968.00| 40.00000 1312.00| SIDEWALK, CONCRETE, 4 IN. | | | 0023 605-06120 775.000 LFT | 16.00000 12400.00| 25.00000 19375.00| CURB, CONCRETE | | | 0024 610-07488 123.000 TON | 110.00000 13530.00| 100.00000 12300.00| HMA FOR APPROACHES, TYPE C | | | 0025 628-09401 4.000 MOS | 3000.00000 12000.00| 1500.00000 6000.00| FIELD OFFICE, A | | | 0026 720-44000 15.000 EACH | 400.00000 6000.00| 525.00000 7875.00| CASTING, ADJUST TO GRADE | | | 0027 720-44070 1.000 EACH | 800.00000 800.00| 1550.00000 1550.00| CASTING, 13, FURNISH AND ADJUST TO GRAD | | | 0028 801-03290 6.000 EACH | 160.00000 960.00| 145.00000 870.00| CONSTRUCTION SIGN, C | | | 0029 801-06640 23.000 EACH | 120.00000 2760.00| 120.00000 2760.00| CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 23000.00000 23000.00| 8500.00000 8500.00| MAINTAINING TRAFFIC | | | 0031 801-92448 360.000 DAY | 2.50000 900.00| 1.95000 702.00| CONSTRUCTION SIGNS, MOBILE | | | 0032 802-05701 222.000 LFT | 16.00000 3552.00| 14.00000 3108.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0033 802-76025 130.000 SFT | 20.00000 2600.00| 17.00000 2210.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 802-76035 9.000 SFT | 20.00000 180.00| 19.00000 171.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0035 805-01843 3.000 EACH | 160.00000 480.00| 250.00000 750.00| SIGNAL HANDHOLE ADJUST TO GRADE | | | 0036 805-78470 2975.000 LFT | 1.20000 3570.00| 0.20000 595.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78795 1376.000 LFT | 8.00000 11008.00| 7.00000 9632.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-92951 12.000 EACH | 130.00000 1560.00| 175.00000 2100.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0039 808-06701 1030.000 LFT | 0.30000 309.00| 0.33000 339.90| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0040 808-06703 10650.000 LFT | 0.30000 3195.00| 0.33000 3514.50| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 501 -7 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32599-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1139301 |( ) |MILESTONE CONTRACTORS LP |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 808-75245 13100.000 LFT | 0.30000 3930.00| 0.33000 4323.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75297 300.000 LFT | 4.00000 1200.00| 3.55000 1065.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75300 312.000 LFT | 1.00000 312.00| 0.88000 274.56| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0044 808-75320 18.000 EACH | 48.00000 864.00| 45.00000 810.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 10.000 EACH | 68.00000 680.00| 63.00000 630.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0046 808-75998 12.000 EACH | 95.00000 1140.00| 15.53000 186.36| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0047 802-07059 34.000 EACH | 30.00000 1020.00| 25.00000 850.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | SECTION TOTALS | $ 546,632.00| $ 568,013.12| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 546,632.00| $ 568,013.12| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 561 -1 VENDOR RANKING CALL ORDER : 561 CONTRACT ID : SRS-32602-A COUNTIES : DELAWARE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/01/10 LOCATION : MCGALLIARD ROAD FROM WHEELING AVENUE TO RIVERSIDE AVENUE PROJECT(S) : 0901173 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 790,897.34 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 891,105.28 112.6702% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,031,555.97 130.4286% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 561 -2 TABULATION OF BIDS CALL ORDER : 561 CONTRACT ID : SRS-32602-A COUNTIES : DELAWARE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1600.00000 1600.00| 4600.00000 4600.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 39500.00000 39500.00| 47752.00000 47752.00| 51000.00000 51000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02279 115.000 LFT | 20.30000 2334.50| 14.53000 1670.95| 16.09000 1850.35 CURB AND GUTTER, REMOVE | | | 0009 202-52710 686.000 SYS | 11.96000 8204.56| 9.74000 6681.64| 30.14000 20676.04 SIDEWALK, CONCRETE, REMOVE | | | 0010 304-07491 392.000 TON | 97.00000 38024.00| 72.89000 28572.88| 84.78000 33233.76 HMA PATCHING, TYPE C | | | 0011 306-08033 50601.000 SYS | 0.50000 25300.50| 0.41000 20746.41| 0.99000 50094.99 MILLING, ASPHALT, 1 IN. | | | 0012 306-08037 6938.000 SYS | 0.50000 3469.00| 0.47000 3260.86| 2.20000 15263.60 MILLING, ASPHALT, 3 IN. | | | 0013 306-08432 3639.000 SYS | 0.50000 1819.50| 2.67000 9716.13| 3.49000 12700.11 MILLING, APPROACH | | | 0014 401-07328 4744.000 TON | 53.00000 251432.00| 54.45000 258310.80| 60.25000 285826.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0015 401-07362 4744.000 TON | 48.00000 227712.00| 54.45000 258310.80| 58.61000 278045.84 QC/QA-HMA, 3, 70, INTERMEDIATE, 9.5 mm | | | 0016 406-05520 16.000 TON | 1500.00000 24000.00| 10.00000 160.00| 565.30000 9044.80 ASPHALT FOR TACK COAT | | | 0017 604-07900 605.000 SYS | 80.00000 48400.00| 125.00000 75625.00| 147.70000 89358.50 CURB RAMP, CONCRETE, F | | | 0018 604-07901 5.000 SYS | 150.00000 750.00| 175.00000 875.00| 152.44000 762.20 CURB RAMP, CONCRETE, G | | | 0019 604-07902 32.000 SYS | 150.00000 4800.00| 165.00000 5280.00| 150.84000 4826.88 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 561 -3 TABULATION OF BIDS CALL ORDER : 561 CONTRACT ID : SRS-32602-A COUNTIES : DELAWARE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-07904 44.000 SYS | 130.00000 5720.00| 165.00000 7260.00| 149.93000 6596.92 CURB RAMP, CONCRETE, L | | | 0021 605-06140 115.000 LFT | 41.54000 4777.10| 32.00000 3680.00| 46.57000 5355.55 CURB AND GUTTER, CONCRETE | | | 0022 610-07488 300.000 TON | 50.00000 15000.00| 70.28000 21084.00| 94.40000 28320.00 HMA FOR APPROACHES, TYPE C | | | 0024 720-44000 68.000 EACH | 470.00000 31960.00| 449.76000 30583.68| 594.20000 40405.60 CASTING, ADJUST TO GRADE | | | 0025 801-03290 2.000 EACH | 139.00000 278.00| 139.00000 278.00| 139.00000 278.00 CONSTRUCTION SIGN, C | | | 0026 801-06203 26355.000 LFT | 0.05000 1317.75| 0.14000 3689.70| 0.01000 263.55 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0027 801-06207 3690.000 LFT | 1.30000 4797.00| 0.70000 2583.00| 2.00000 7380.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0028 801-06211 38.000 EACH | 20.00000 760.00| 0.01000 0.38| 35.00000 1330.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0029 801-06216 634.000 LFT | 2.55000 1616.70| 10.00000 6340.00| 1.00000 634.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0030 801-06640 36.000 EACH | 200.00000 7200.00| 110.00000 3960.00| 110.00000 3960.00 CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 3000.00000 3000.00| 39200.00000 39200.00| 30177.59000 30177.59 MAINTAINING TRAFFIC | | | 0032 802-05701 326.000 LFT | 14.00000 4564.00| 16.00000 5216.00| 14.20000 4629.20 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0033 802-07059 46.000 EACH | 30.00000 1380.00| 35.00000 1610.00| 20.00000 920.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0034 802-76025 208.000 SFT | 17.00000 3536.00| 18.00000 3744.00| 15.50000 3224.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0036 805-78470 3148.000 LFT | 0.20000 629.60| 0.25000 787.00| 0.18000 566.64 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78795 1392.000 LFT | 7.00000 9744.00| 7.50000 10440.00| 7.50000 10440.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-92951 6.000 EACH | 175.00000 1050.00| 195.00000 1170.00| 320.00000 1920.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0039 808-03439 120.000 LFT | 3.60000 432.00| 3.60000 432.00| 3.60000 432.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 561 -4 TABULATION OF BIDS CALL ORDER : 561 CONTRACT ID : SRS-32602-A COUNTIES : DELAWARE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-04298 2.000 EACH | 325.00000 650.00| 325.00000 650.00| 325.00000 650.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0041 808-06701 13366.000 LFT | 0.01000 133.66| 0.29000 3876.14| 0.29000 3876.14 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0042 808-06703 1760.000 LFT | 0.28500 501.60| 0.29000 510.40| 0.29000 510.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0043 808-75240 8456.000 LFT | 0.01000 84.56| 0.29000 2452.24| 0.29000 2452.24 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0044 808-75245 14753.000 LFT | 0.28500 4204.61| 0.29000 4278.37| 0.29000 4278.37 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0045 808-75297 514.000 LFT | 3.60000 1850.40| 3.60000 1850.40| 3.60000 1850.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0046 808-75300 575.000 LFT | 0.82000 471.50| 0.82000 471.50| 0.82000 471.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0047 808-75320 38.000 EACH | 58.00000 2204.00| 58.00000 2204.00| 58.00000 2204.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0048 808-75325 35.000 EACH | 68.00000 2380.00| 68.00000 2380.00| 68.00000 2380.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0049 808-75998 14.000 EACH | 71.70000 1003.80| 110.00000 1540.00| 71.70000 1003.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0050 628-09401 4.000 MOS | 500.00000 2000.00| 1734.25000 6937.00| 1783.25000 7133.00 FIELD OFFICE, A | | | 0051 802-76035 15.000 SFT | 20.00000 300.00| 22.00000 330.00| 15.00000 225.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | SECTION TOTALS | $ 790,897.34| $ 891,105.28| $ 1,031,555.97 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 790,897.34| $ 891,105.28| $ 1,031,555.97 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 571 -1 VENDOR RANKING CALL ORDER : 571 CONTRACT ID : SRS-32603-A COUNTIES : DELAWARE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/01/10 LOCATION : ON TILLOTSON AVENUE FROM RIVERSIDE AVENUE TO SR 332 PROJECT(S) : 0901174 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 705,371.87 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 788,904.54 111.8424% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 863,218.10 122.3777% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 571 -2 TABULATION OF BIDS CALL ORDER : 571 CONTRACT ID : SRS-32603-A COUNTIES : DELAWARE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 550.00000 550.00| 4600.00000 4600.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 32500.00000 32500.00| 39760.00000 39760.00| 43000.00000 43000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02278 15.000 LFT | 17.71000 265.65| 14.53000 217.95| 30.47000 457.05 CURB, CONCRETE, REMOVE | | | 0010 202-52710 288.000 SYS | 11.54000 3323.52| 11.60000 3340.80| 51.24000 14757.12 SIDEWALK, CONCRETE, REMOVE | | | 0011 306-08041 39751.000 SYS | 1.00000 39751.00| 1.05000 41738.55| 1.25000 49688.75 MILLING, PCCP | | | 0012 306-08432 1457.000 SYS | 1.00000 1457.00| 5.22000 7605.54| 6.22000 9062.54 MILLING, APPROACH | | | 0013 401-07328 3280.000 TON | 56.00000 183680.00| 57.89000 189879.20| 59.16000 194044.80 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0014 401-07379 4373.000 TON | 47.00000 205531.00| 51.84000 226696.32| 53.53000 234086.69 QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0015 406-05520 21.000 TON | 40.00000 840.00| 10.00000 210.00| 10.00000 210.00 ASPHALT FOR TACK COAT | | | 0016 506-06333 721.000 SYS | 100.00000 72100.00| 110.00000 79310.00| 133.26000 96080.46 PCCP PATCHING, FULL DEPTH | | | 0017 507-07479 176.000 TON | 80.00000 14080.00| 88.85000 15637.60| 83.66000 14724.16 HMA PARTIAL DEPTH PATCH | | | 0018 604-07900 173.000 SYS | 80.00000 13840.00| 125.00000 21625.00| 171.42000 29655.66 CURB RAMP, CONCRETE, F | | | 0019 604-07901 5.000 SYS | 150.00000 750.00| 195.00000 975.00| 162.54000 812.70 CURB RAMP, CONCRETE, G | | | 0020 604-07902 101.000 SYS | 150.00000 15150.00| 125.00000 12625.00| 178.98000 18076.98 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 571 -3 TABULATION OF BIDS CALL ORDER : 571 CONTRACT ID : SRS-32603-A COUNTIES : DELAWARE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 604-07904 9.000 SYS | 130.00000 1170.00| 125.00000 1125.00| 190.49000 1714.41 CURB RAMP, CONCRETE, L | | | 0022 605-06120 15.000 LFT | 46.46000 696.90| 30.00000 450.00| 40.54000 608.10 CURB, CONCRETE | | | 0023 610-07488 121.000 TON | 50.00000 6050.00| 94.31000 11411.51| 98.56000 11925.76 HMA FOR APPROACHES, TYPE C | | | 0024 612-04315 9.000 TON | 2550.00000 22950.00| 2550.00000 22950.00| 2550.00000 22950.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0025 612-05081 1.000 EACH | 6825.00000 6825.00| 6825.00000 6825.00| 6825.00000 6825.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0026 612-60410 150.000 EACH | 24.00000 3600.00| 24.00000 3600.00| 24.00000 3600.00 DRILLED HOLE FOR UNDERSEAL | | | 0027 628-09401 4.000 MOS | 500.00000 2000.00| 1739.00000 6956.00| 1783.25000 7133.00 FIELD OFFICE, A | | | 0028 720-44000 22.000 EACH | 440.00000 9680.00| 769.51000 16929.22| 587.70000 12929.40 CASTING, ADJUST TO GRADE | | | 0029 801-03290 2.000 EACH | 155.00000 310.00| 155.00000 310.00| 155.00000 310.00 CONSTRUCTION SIGN, C | | | 0030 801-06203 10300.000 LFT | 0.14000 1442.00| 0.45000 4635.00| 0.01000 103.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0031 801-06207 1700.000 LFT | 1.38000 2346.00| 0.70000 1190.00| 2.00000 3400.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06211 4.000 EACH | 20.00000 80.00| 75.00000 300.00| 35.00000 140.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0033 801-06216 514.000 LFT | 2.55000 1310.70| 3.50000 1799.00| 1.00000 514.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0034 801-06640 24.000 EACH | 200.00000 4800.00| 121.00000 2904.00| 121.00000 2904.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 8100.00000 8100.00| 22428.00000 22428.00| 38645.63000 38645.63 MAINTAINING TRAFFIC | | | 0036 802-05701 389.000 LFT | 14.00000 5446.00| 16.00000 6224.00| 14.20000 5523.80 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0037 802-76025 146.000 SFT | 17.00000 2482.00| 18.00000 2628.00| 15.50000 2263.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0039 805-78470 5898.000 LFT | 0.20000 1179.60| 0.25000 1474.50| 0.18000 1061.64 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 571 -4 TABULATION OF BIDS CALL ORDER : 571 CONTRACT ID : SRS-32603-A COUNTIES : DELAWARE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 805-78795 2347.000 LFT | 7.00000 16429.00| 7.50000 17602.50| 7.50000 17602.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-92951 12.000 EACH | 175.00000 2100.00| 195.00000 2340.00| 320.00000 3840.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0042 808-03439 120.000 LFT | 4.00000 480.00| 4.00000 480.00| 4.00000 480.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0043 808-06701 3000.000 LFT | 2.00000 6000.00| 0.35000 1050.00| 0.35000 1050.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0044 808-06703 3920.000 LFT | 0.35000 1372.00| 0.35000 1372.00| 0.35000 1372.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-75245 4501.000 LFT | 2.00000 9002.00| 0.35000 1575.35| 0.35000 1575.35 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0046 808-75297 233.000 LFT | 4.00000 932.00| 4.00000 932.00| 4.00000 932.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0047 808-75300 165.000 LFT | 1.13000 186.45| 1.13000 186.45| 1.13000 186.45 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0048 808-75320 4.000 EACH | 58.00000 232.00| 58.00000 232.00| 58.00000 232.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0049 808-75325 4.000 EACH | 80.00000 320.00| 80.00000 320.00| 80.00000 320.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0050 808-75998 7.000 EACH | 148.15000 1037.05| 148.15000 1037.05| 148.15000 1037.05 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0051 802-07059 38.000 EACH | 30.00000 1140.00| 35.00000 1330.00| 20.00000 760.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0052 802-76035 57.000 SFT | 19.00000 1083.00| 21.00000 1197.00| 14.00000 798.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0053 802-05702 59.000 LFT | 13.00000 767.00| 15.00000 885.00| 13.90000 820.10 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | SECTION TOTALS | $ 705,371.87| $ 788,904.54| $ 863,218.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 705,371.87| $ 788,904.54| $ 863,218.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 581 -1 VENDOR RANKING CALL ORDER : 581 CONTRACT ID : SRS-32612-A COUNTIES : WAYNE LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/11/10 LOCATION : ON CENTERVILLE ROAD FROM 900 FEET SOUTH OF TEMPLE DRIVE, PROJECT(S) : 0901487 TO THE SOUTH RAMP TO I-70 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 898,765.45 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 581 -2 TABULATION OF BIDS CALL ORDER : 581 CONTRACT ID : SRS-32612-A COUNTIES : WAYNE LETTING DATE : 10/21/09 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 | 3354.00000 3354.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 100.00000 1600.00| | 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 | 44750.00000 44750.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02279 500.000 LFT | 7.00000 3500.00| | CURB AND GUTTER, REMOVE | | | 0011 202-52710 280.000 SYS | 13.00000 3640.00| | SIDEWALK, CONCRETE, REMOVE | | | 0012 301-07448 916.000 TON | 45.00000 41220.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-01180 1490.000 TON | 25.00000 37250.00| | COMPACTED AGGREGATE, NO. 53 | | | 0014 304-07490 908.000 TON | 125.00000 113500.00| | HMA PATCHING, TYPE B | | | 0015 306-08034 4600.000 SYS | 1.20000 5520.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0016 306-08036 13950.000 SYS | 1.25000 17437.50| | MILLING, ASPHALT, 2 IN. | | | 0017 306-08037 300.000 SYS | 1.50000 450.00| | MILLING, ASPHALT, 3 IN. | | | 0018 306-08043 4340.000 SYS | 1.20000 5208.00| | MILLING, TRANSITION | | | 0019 306-08432 75.000 SYS | 1.20000 90.00| | MILLING, APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 581 -3 TABULATION OF BIDS CALL ORDER : 581 CONTRACT ID : SRS-32612-A COUNTIES : WAYNE LETTING DATE : 10/21/09 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 402-07433 4540.000 TON | 71.00000 322340.00| | HMA SURFACE, TYPE B | | | 0021 406-05520 19.000 TON | 800.00000 15200.00| | ASPHALT FOR TACK COAT | | | 0022 604-06070 4.000 SYS | 425.00000 1700.00| | SIDEWALK, CONCRETE | | | 0023 604-07897 30.000 SYS | 250.00000 7500.00| | CURB RAMP, CONCRETE, C | | | 0024 604-07897 8.000 SYS | 250.00000 2000.00| | CURB RAMP, CONCRETE, C , MODIFIED | | | 0025 604-07901 150.000 SYS | 250.00000 37500.00| | CURB RAMP, CONCRETE, G , MODIFIED | | | 0026 604-07902 80.000 SYS | 250.00000 20000.00| | CURB RAMP, CONCRETE, H | | | 0027 605-06150 500.000 LFT | 45.00000 22500.00| | CURB AND GUTTER, C, CONCRETE | | | 0028 610-07487 220.000 TON | 175.00000 38500.00| | HMA FOR APPROACHES, TYPE B | | | 0029 621-06575 216.000 SYS | 25.00000 5400.00| | SODDING, NURSERY | | | 0030 628-09408 8.000 MOS | 100.00000 800.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0031 628-09409 8.000 MOS | 75.00000 600.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0032 720-44000 38.000 EACH | 550.00000 20900.00| | CASTING, ADJUST TO GRADE | | | 0033 720-44015 8.000 EACH | 900.00000 7200.00| | CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0034 720-94840 24.000 EACH | 250.00000 6000.00| | CASTING, ADJUST TO GRADE, WATER VALVE | | | 0035 801-03290 3.000 EACH | 450.00000 1350.00| | CONSTRUCTION SIGN, C | | | 0036 801-06203 18650.000 LFT | 0.18000 3357.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0037 801-06207 18650.000 LFT | 1.05000 19582.50| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0038 801-06640 33.000 EACH | 135.00000 4455.00| | CONSTRUCTION SIGN, A | | | 0039 801-06710 70.000 DAY | 17.00000 1190.00| | FLASHING ARROW SIGN | | | 0040 801-06775 LUMP | 57800.00000 57800.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 581 -4 TABULATION OF BIDS CALL ORDER : 581 CONTRACT ID : SRS-32612-A COUNTIES : WAYNE LETTING DATE : 10/21/09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 801-92448 360.000 DAY | 2.15000 774.00| | CONSTRUCTION SIGNS, MOBILE | | | 0042 808-06703 28740.000 LFT | 0.35000 10059.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0043 808-06705 655.000 LFT | 1.35000 884.25| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0044 808-75245 34470.000 LFT | 0.32000 11030.40| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0045 808-75297 288.000 LFT | 3.85000 1108.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0046 808-75300 1310.000 LFT | 1.00000 1310.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 898,765.45| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 898,765.45| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 591 -1 VENDOR RANKING CALL ORDER : 591 CONTRACT ID : SRS-32666-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/07/10 LOCATION : ON LANTERN ROAD FROM SOUTH STREET TO LANTERN WOOD DRIVE PROJECT(S) : 0901154 0901156 0901157 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,014,197.00 100.0000% 2 35-1139301 E & B PAVING INC $ 1,042,241.22 102.7652% 3 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,138,546.94 112.2609% 4 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 1,149,819.43 113.3724% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 591 -2 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : SRS-32666-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1800.00000 1800.00| 6690.34000 6690.34| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 50709.85000 50709.85| 52300.00000 52300.00| 60000.00000 60000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02278 159.700 LFT | 7.00000 1117.90| 15.00000 2395.50| 0.01000 1.60 CURB, CONCRETE, REMOVE | | | 0009 202-02279 860.900 LFT | 14.00000 12052.60| 18.00000 15496.20| 0.01000 8.61 CURB AND GUTTER, REMOVE | | | 0010 202-52710 329.630 SYS | 8.00000 2637.04| 25.00000 8240.75| 0.01000 3.30 SIDEWALK, CONCRETE, REMOVE | | | 0011 203-02000 130.300 CYS | 100.00000 13030.00| 40.00000 5212.00| 0.01000 1.30 EXCAVATION, COMMON | | | 0012 306-08036 141800.000 SYS | 0.25000 35450.00| 0.37000 52466.00| 0.44000 62392.00 MILLING, ASPHALT, 2 IN. | | | 0013 306-08038 10325.000 SYS | 0.50000 5162.50| 0.37000 3820.25| 0.80000 8260.00 MILLING, ASPHALT, 4 IN. | | | 0017 406-05520 42.430 TON | 500.00000 21215.00| 300.00000 12729.00| 100.00000 4243.00 ASPHALT FOR TACK COAT | | | 0018 604-07894 34.100 SYS | 120.00000 4092.00| 115.00000 3921.50| 165.00000 5626.50 CURB RAMP, CONCRETE, A | | | 0019 604-07897 123.970 SYS | 90.00000 11157.30| 125.00000 15496.25| 175.00000 21694.75 CURB RAMP, CONCRETE, C | | | 0020 604-07900 47.400 SYS | 90.00000 4266.00| 100.00000 4740.00| 182.00000 8626.80 CURB RAMP, CONCRETE, F | | | 0021 604-07901 198.340 SYS | 105.00000 20825.70| 100.00000 19834.00| 170.00000 33717.80 CURB RAMP, CONCRETE, G | | | 0022 604-07902 111.900 SYS | 105.00000 11749.50| 100.00000 11190.00| 205.00000 22939.50 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 591 -3 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : SRS-32666-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 604-07903 11.800 SYS | 90.00000 1062.00| 100.00000 1180.00| 142.00000 1675.60 CURB RAMP, CONCRETE, K | | | 0024 604-91531 254.700 SYS | 34.00000 8659.80| 36.00000 9169.20| 43.00000 10952.10 SIDEWALK, CONCRETE, 4 IN. | | | 0025 605-06120 178.700 LFT | 17.00000 3037.90| 23.00000 4110.10| 30.00000 5361.00 CURB, CONCRETE | | | 0026 605-06140 860.900 LFT | 17.00000 14635.30| 29.00000 24966.10| 25.50000 21952.95 CURB AND GUTTER, CONCRETE | | | 0027 720-44000 21.000 EACH | 300.00000 6300.00| 125.00000 2625.00| 400.00000 8400.00 CASTING, ADJUST TO GRADE | | | 0028 801-03290 12.000 EACH | 165.00000 1980.00| 198.00000 2376.00| 198.00000 2376.00 CONSTRUCTION SIGN, C | | | 0029 801-06640 24.000 EACH | 145.00000 3480.00| 191.00000 4584.00| 191.00000 4584.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 18235.92000 18235.92| 28300.00000 28300.00| 45000.00000 45000.00 MAINTAINING TRAFFIC | | | 0031 801-92448 180.000 DAY | 2.95000 531.00| 1.80000 324.00| 5.00000 900.00 CONSTRUCTION SIGNS, MOBILE | | | 0032 808-03114 5.000 EACH | 95.00000 475.00| 100.00000 500.00| 100.00000 500.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, (XING) 8 FT. | | | 0033 808-03439 1156.000 LFT | 3.60000 4161.60| 3.00000 3468.00| 3.00000 3468.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0034 808-04298 4.000 EACH | 295.00000 1180.00| 380.00000 1520.00| 380.00000 1520.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0035 808-06701 685.000 LFT | 0.28000 191.80| 0.50000 342.50| 0.50000 342.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0036 808-06703 78252.000 LFT | 0.28000 21910.56| 0.26000 20345.52| 0.26000 20345.52 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0037 808-75240 514.000 LFT | 0.28000 143.92| 0.50000 257.00| 0.50000 257.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0038 808-75245 81941.000 LFT | 0.28000 22943.48| 0.26000 21304.66| 0.26000 21304.66 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75260 98.000 LFT | 1.80000 176.40| 1.50000 147.00| 1.50000 147.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0040 808-75297 239.000 LFT | 3.60000 860.40| 3.00000 717.00| 3.00000 717.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 591 -4 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : SRS-32666-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1151771 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 808-75320 45.000 EACH | 56.00000 2520.00| 73.00000 3285.00| 73.00000 3285.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 38.000 EACH | 79.00000 3002.00| 82.00000 3116.00| 82.00000 3116.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 808-75330 5.000 EACH | 95.00000 475.00| 100.00000 500.00| 100.00000 500.00 PAVEMENT MESSAGE MARKINGS THERMOPLASTIC | | | WORD (PEDX) | | | 0044 808-75998 51.000 EACH | 48.38000 2467.38| 29.15000 1486.65| 29.15000 1486.65 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0045 808-96016 208.000 LFT | 1.80000 374.40| 1.50000 312.00| 1.50000 312.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0046 402-07433 12565.000 TON | 47.87000 601486.55| 47.00000 590555.00| 51.00000 640815.00 HMA SURFACE, TYPE B | | | 0047 402-07451 1087.100 TON | 45.82000 49810.92| 47.00000 51093.70| 48.00000 52180.80 HMA WEDGE AND LEVEL, TYPE B | | | 0048 402-07438 1136.000 TON | 42.98000 48825.28| 45.00000 51120.00| 48.00000 54528.00 HMA INTERMEDIATE, TYPE B | | | SECTION TOTALS | $ 1,014,197.00| $ 1,042,241.22| $ 1,138,546.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,014,197.00| $ 1,042,241.22| $ 1,138,546.94 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 591 -5 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : SRS-32666-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 31-4351261 |( ) |( ) |SHELLY & SANDS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 4201.83000 4201.83| | 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 | 21905.50000 21905.50| | MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02278 159.700 LFT | 23.21000 3706.64| | CURB, CONCRETE, REMOVE | | | 0009 202-02279 860.900 LFT | 23.21000 19981.49| | CURB AND GUTTER, REMOVE | | | 0010 202-52710 329.630 SYS | 44.31000 14605.91| | SIDEWALK, CONCRETE, REMOVE | | | 0011 203-02000 130.300 CYS | 29.74000 3875.12| | EXCAVATION, COMMON | | | 0012 306-08036 141800.000 SYS | 0.81000 114858.00| | MILLING, ASPHALT, 2 IN. | | | 0013 306-08038 10325.000 SYS | 1.61000 16623.25| | MILLING, ASPHALT, 4 IN. | | | 0017 406-05520 42.430 TON | 455.74000 19337.05| | ASPHALT FOR TACK COAT | | | 0018 604-07894 34.100 SYS | 100.21000 3417.16| | CURB RAMP, CONCRETE, A | | | 0019 604-07897 123.970 SYS | 94.94000 11769.71| | CURB RAMP, CONCRETE, C | | | 0020 604-07900 47.400 SYS | 116.04000 5500.30| | CURB RAMP, CONCRETE, F | | | 0021 604-07901 198.340 SYS | 105.49000 20922.89| | CURB RAMP, CONCRETE, G | | | 0022 604-07902 111.900 SYS | 94.94000 10623.79| | CURB RAMP, CONCRETE, H | | | 0023 604-07903 11.800 SYS | 100.21000 1182.48| | CURB RAMP, CONCRETE, K | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 591 -6 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : SRS-32666-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 31-4351261 |( ) |( ) |SHELLY & SANDS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0024 604-91531 254.700 SYS | 33.76000 8598.67| | SIDEWALK, CONCRETE, 4 IN. | | | 0025 605-06120 178.700 LFT | 26.37000 4712.32| | CURB, CONCRETE | | | 0026 605-06140 860.900 LFT | 22.15000 19068.94| | CURB AND GUTTER, CONCRETE | | | 0027 720-44000 21.000 EACH | 560.04000 11760.84| | CASTING, ADJUST TO GRADE | | | 0028 801-03290 12.000 EACH | 208.87000 2506.44| | CONSTRUCTION SIGN, C | | | 0029 801-06640 24.000 EACH | 201.48000 4835.52| | CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 44794.73000 44794.73| | MAINTAINING TRAFFIC | | | 0031 801-92448 180.000 DAY | 3.11000 559.80| | CONSTRUCTION SIGNS, MOBILE | | | 0032 808-03114 5.000 EACH | 105.49000 527.45| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, (XING) 8 FT. | | | 0033 808-03439 1156.000 LFT | 3.16000 3652.96| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0034 808-04298 4.000 EACH | 400.86000 1603.44| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0035 808-06701 685.000 LFT | 0.53000 363.05| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0036 808-06703 78252.000 LFT | 0.27000 21128.04| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0037 808-75240 514.000 LFT | 0.53000 272.42| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0038 808-75245 81941.000 LFT | 0.27000 22124.07| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75260 98.000 LFT | 1.58000 154.84| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0040 808-75297 239.000 LFT | 3.16000 755.24| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 591 -7 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : SRS-32666-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 31-4351261 |( ) |( ) |SHELLY & SANDS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 808-75320 45.000 EACH | 77.01000 3465.45| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 38.000 EACH | 86.50000 3287.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 808-75330 5.000 EACH | 105.49000 527.45| | PAVEMENT MESSAGE MARKINGS THERMOPLASTIC | | | WORD (PEDX) | | | 0044 808-75998 51.000 EACH | 30.75000 1568.25| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0045 808-96016 208.000 LFT | 1.58000 328.64| | LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0046 402-07433 12565.000 TON | 49.50000 621967.50| | HMA SURFACE, TYPE B | | | 0047 402-07451 1087.100 TON | 49.50000 53811.45| | HMA WEDGE AND LEVEL, TYPE B | | | 0048 402-07438 1136.000 TON | 39.55000 44928.80| | HMA INTERMEDIATE, TYPE B | | | SECTION TOTALS | $ 1,149,819.43| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,149,819.43| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 601 -1 VENDOR RANKING CALL ORDER : 601 CONTRACT ID : SRS-32766-A COUNTIES : LAPORTE LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 12/01/09 LOCATION : ON SCHULTZ ROAD FROM CR 600W TO CR 400W PROJECT(S) : 0901600 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 270,673.20 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 275,813.00 101.8989% 3 35-1120685 WALSH & KELLY INC $ 329,411.36 121.7008% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 601 -2 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : SRS-32766-A COUNTIES : LAPORTE LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1132.00000 1132.00| 5600.00000 5600.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 22150.00000 22150.00| 25948.85000 25948.85| 16000.00000 16000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07489 200.000 TON | 50.00000 10000.00| 65.00000 13000.00| 61.00000 12200.00 HMA PATCHING, TYPE A | | | 0008 306-08033 29920.000 SYS | 0.01000 299.20| 0.01000 299.20| 0.01000 299.20 MILLING, ASPHALT, 1 IN. | | | 0009 306-08043 672.000 SYS | 1.30000 873.60| 1.00000 672.00| 0.01000 6.72 MILLING, TRANSITION | | | 0010 306-08432 1456.000 SYS | 6.70000 9755.20| 1.00000 1456.00| 0.01000 14.56 MILLING, APPROACH | | | 0011 402-07432 3487.000 TON | 45.70000 159355.90| 45.00000 156915.00| 61.00000 212707.00 HMA SURFACE, TYPE A | | | 0012 402-07450 518.000 TON | 50.00000 25900.00| 48.00000 24864.00| 61.00000 31598.00 HMA WEDGE AND LEVEL, TYPE A | | | 0013 406-05520 14.000 TON | 1.00000 14.00| 1.00000 14.00| 200.00000 2800.00 ASPHALT FOR TACK COAT | | | 0014 610-07486 160.000 TON | 77.90000 12464.00| 48.00000 7680.00| 100.00000 16000.00 HMA FOR APPROACHES, TYPE A | | | 0015 628-09408 2.000 MOS | 615.00000 1230.00| 323.00000 646.00| 500.00000 1000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 2.000 MOS | 52.70000 105.40| 110.00000 220.00| 600.00000 1200.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 801-03290 2.000 EACH | 103.00000 206.00| 115.00000 230.00| 115.00000 230.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 26.000 EACH | 73.00000 1898.00| 90.00000 2340.00| 90.00000 2340.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 14620.00000 14620.00| 25800.00000 25800.00| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 601 -3 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : SRS-32766-A COUNTIES : LAPORTE LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1120685 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06713 22414.000 LFT | 0.15000 3362.10| 0.12500 2801.75| 0.12000 2689.68 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0021 808-75245 22414.000 LFT | 0.30000 6724.20| 0.30000 6724.20| 0.30000 6724.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0022 808-75297 92.000 LFT | 6.30000 579.60| 6.50000 598.00| 6.50000 598.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 270,673.20| $ 275,813.00| $ 329,411.36 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 270,673.20| $ 275,813.00| $ 329,411.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 631 -1 VENDOR RANKING CALL ORDER : 631 CONTRACT ID : SB -29857-A COUNTIES : DEKALB LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/30/10 LOCATION : ON CR 11A OVER I-69, 2.8 MILES SOUTH OF SR 8 PROJECT(S) : 0200934 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-2675420 ANLAAN CORPORATION $ 3,177,881.13 100.0000% 2 35-1374866 PRIMCO INC $ 3,274,171.66 103.0300% 3 35-1057237 R L MCCOY INC $ 3,435,744.89 108.1143% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 631 -2 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -29857-A COUNTIES : DEKALB LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 38-2675420 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |ANLAAN CORPORATION |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 9238.00000 9238.00| 15000.00000 15000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 175.00000 350.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 28.000 MOS | 150.00000 4200.00| 65.00000 1820.00| 100.00000 2800.00 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 157000.00000 157000.00| 163708.58000 163708.58| 170000.00000 170000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-01032 2.000 EACH | 1500.00000 3000.00| 2792.40000 5584.80| 1000.00000 2000.00 SAND BARREL ARRAY, REMOVE | | | 0013 202-02240 204.000 SYS | 18.00000 3672.00| 9.65000 1968.60| 11.50000 2346.00 PAVEMENT REMOVAL | | | 0014 202-02241 1113.000 LFT | 4.00000 4452.00| 6.00000 6678.00| 6.00000 6678.00 GUARDRAIL, REMOVE | | | 0015 202-02277 569.000 LFT | 5.00000 2845.00| 3.65000 2076.85| 4.00000 2276.00 GUTTER, LIP, REMOVE | | | 0016 202-51328 LUMP | 275432.00000 275432.00| 171286.27000 171286.27| 225000.00000 225000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0017 202-74050 2.000 EACH | 50.00000 100.00| 460.00000 920.00| 50.00000 100.00 SIGN, OVERHEAD, REMOVE | | | 0018 202-82066 2.000 EACH | 50.00000 100.00| 90.00000 180.00| 50.00000 100.00 SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0019 202-86946 2.000 EACH | 50.00000 100.00| 245.00000 490.00| 50.00000 100.00 HANDHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 631 -3 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -29857-A COUNTIES : DEKALB LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 38-2675420 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |ANLAAN CORPORATION |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-93763 4.000 EACH | 100.00000 400.00| 360.00000 1440.00| 100.00000 400.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0021 202-93974 2.000 EACH | 500.00000 1000.00| 460.00000 920.00| 500.00000 1000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0022 202-99626 2.000 EACH | 300.00000 600.00| 500.00000 1000.00| 300.00000 600.00 FOUNDATION FOR SIGNING, REMOVE | | | 0023 203-02000 477.000 CYS | 17.00000 8109.00| 28.38000 13537.26| 23.00000 10971.00 EXCAVATION, COMMON | | | 0024 203-02070 4325.000 CYS | 12.00000 51900.00| 8.00000 34600.00| 14.40000 62280.00 BORROW | | | 0025 205-06931 6.500 TON | 68.00000 442.00| 40.00000 260.00| 140.00000 910.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06936 8.000 TON | 64.00000 512.00| 42.00000 336.00| 115.00000 920.00 TEMPORARY SEDIMENT TRAP | | | 0027 205-06937 1615.000 LFT | 1.84000 2971.60| 2.50000 4037.50| 2.40000 3876.00 TEMPORARY SILT FENCE | | | 0028 206-51230 937.000 CYS | 10.00000 9370.00| 24.00000 22488.00| 40.00000 37480.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0029 207-08263 921.000 SYS | 14.00000 12894.00| 12.64000 11641.44| 23.50000 21643.50 SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08266 643.000 SYS | 8.00000 5144.00| 6.41000 4121.63| 11.00000 7073.00 SUBGRADE TREATMENT, TYPE III | | | 0031 211-06467 73.000 CYS | 38.00000 2774.00| 70.00000 5110.00| 54.80000 4000.40 AGGREGATE FOR END BENT BACKFILL | | | 0032 211-09264 12.000 CYS | 66.00000 792.00| 22.00000 264.00| 50.00000 600.00 STRUCTURE BACKFILL, TYPE 1 | | | 0033 301-07448 328.000 TON | 16.00000 5248.00| 16.80000 5510.40| 17.00000 5576.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 302-07455 118.000 CYS | 34.00000 4012.00| 50.00000 5900.00| 72.00000 8496.00 DENSE GRADED SUBBASE | | | 0035 402-07432 29.000 TON | 58.00000 1682.00| 85.00000 2465.00| 90.00000 2610.00 HMA SURFACE, TYPE A | | | 0036 402-07434 191.000 TON | 56.00000 10696.00| 85.00000 16235.00| 90.00000 17190.00 HMA SURFACE, TYPE C | | | 0037 402-07435 103.000 TON | 48.00000 4944.00| 54.00000 5562.00| 75.00000 7725.00 HMA INTERMEDIATE, TYPE A | | | 0038 402-07439 444.000 TON | 41.00000 18204.00| 54.00000 23976.00| 40.00000 17760.00 HMA INTERMEDIATE, TYPE C | | | 0039 402-07442 251.000 TON | 42.00000 10542.00| 54.00000 13554.00| 75.00000 18825.00 HMA BASE, TYPE C | | | 0040 406-05520 2.000 TON | 100.00000 200.00| 600.00000 1200.00| 50.00000 100.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 631 -4 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -29857-A COUNTIES : DEKALB LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 38-2675420 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |ANLAAN CORPORATION |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-01522 4.000 EACH | 1885.00000 7540.00| 2100.00000 8400.00| 2100.00000 8400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0042 601-01625 3.000 EACH | 1780.00000 5340.00| 1500.00000 4500.00| 1500.00000 4500.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0043 601-05999 2.000 EACH | 35.00000 70.00| 40.00000 80.00| 40.00000 80.00 CURVED TERMINAL END | | | 0044 601-06233 2.000 EACH | 8680.00000 17360.00| 8400.00000 16800.00| 8400.00000 16800.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0045 601-94689 4.000 EACH | 2540.00000 10160.00| 2400.00000 9600.00| 2400.00000 9600.00 GUARDRAIL END TREATMENT, OS | | | 0046 601-99105 906.250 LFT | 18.00000 16312.50| 17.00000 15406.25| 17.00000 15406.25 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0047 601-99106 100.000 LFT | 29.00000 2900.00| 32.00000 3200.00| 32.00000 3200.00 GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN | | | 0048 601-99123 2.000 EACH | 2620.00000 5240.00| 2820.00000 5640.00| 2820.00000 5640.00 GUARDRAIL TRANSITION, GP | | | 0049 602-06729 7.000 EACH | 14.00000 98.00| 11.65000 81.55| 12.00000 84.00 BARRIER DELINEATOR | | | 0050 603-93373 266.000 LFT | 63.00000 16758.00| 108.00000 28728.00| 108.00000 28728.00 FENCE, PEDESTRIAN | | | 0051 604-07901 86.000 SYS | 115.00000 9890.00| 85.00000 7310.00| 100.00000 8600.00 CURB RAMP, CONCRETE, G | | | 0052 604-91531 274.000 SYS | 32.00000 8768.00| 30.00000 8220.00| 32.00000 8768.00 SIDEWALK, CONCRETE, 4 IN. | | | 0053 605-06150 308.000 LFT | 22.00000 6776.00| 20.00000 6160.00| 29.00000 8932.00 CURB AND GUTTER, C, CONCRETE | | | 0054 609-06259 688.000 SYS | 90.00000 61920.00| 90.00000 61920.00| 94.00000 64672.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0055 616-02320 149.000 SYS | 3.00000 447.00| 2.89000 430.61| 4.60000 685.40 GEOTEXTILES | | | 0056 616-06405 79.000 TON | 25.00000 1975.00| 37.00000 2923.00| 53.00000 4187.00 RIPRAP, REVETMENT | | | 0057 616-51367 463.000 SYS | 65.00000 30095.00| 65.00000 30095.00| 68.00000 31484.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0058 619-09423 10430.000 SFT | 6.50000 67795.00| 9.64000 100545.20| 6.50000 67795.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0059 619-09434 10430.000 SFT | 1.15000 11994.50| 4.82000 50272.60| 1.15000 11994.50 PAINT STEEL BRIDGE, TYPE 1 | | | 0060 621-01004 2.000 EACH | 700.00000 1400.00| 350.00000 700.00| 700.00000 1400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 631 -5 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -29857-A COUNTIES : DEKALB LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 38-2675420 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |ANLAAN CORPORATION |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-02770 3718.000 SYS | 1.36000 5056.48| 1.20000 4461.60| 1.36000 5056.48 EROSION CONTROL BLANKET | | | 0062 621-06559 3718.000 SYS | 0.76000 2825.68| 0.60000 2230.80| 0.76000 2825.68 MULCHED SEEDING, R | | | 0063 621-06574 171.000 SYS | 15.98000 2732.58| 8.00000 1368.00| 15.98000 2732.58 SODDING | | | 0064 628-09402 14.000 MOS | 1200.00000 16800.00| 2500.00000 35000.00| 1600.00000 22400.00 FIELD OFFICE, B | | | 0065 628-09407 14.000 MOS | 250.00000 3500.00| 293.00000 4102.00| 231.00000 3234.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0066 701-06011 1.000 EACH | 3500.00000 3500.00| 2000.00000 2000.00| 4000.00000 4000.00 DYNAMIC PILE LOAD TEST | | | 0067 701-09557 1.000 LFT | 300.00000 300.00| 60.00000 60.00| 3000.00000 3000.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0068 701-09559 1.000 EACH | 1500.00000 1500.00| 1300.00000 1300.00| 2000.00000 2000.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0069 701-09683 40.000 EACH | 100.00000 4000.00| 110.43000 4417.20| 400.00000 16000.00 PILE SHOE, HP 12 X 74 | | | 0070 701-95780 2910.000 LFT | 30.00000 87300.00| 46.00000 133860.00| 40.00000 116400.00 PILE, STEEL H, HP 12" X 74 | | | 0071 702-51005 265.000 CYS | 100.00000 26500.00| 975.00000 258375.00| 800.00000 212000.00 CONCRETE, A, SUBSTRUCTURE | | | 0072 702-51015 108.000 CYS | 300.00000 32400.00| 280.00000 30240.00| 425.00000 45900.00 CONCRETE, B, FOOTINGS | | | 0073 702-51863 1942.000 EACH | 10.00000 19420.00| 12.50000 24275.00| 14.00000 27188.00 FIELD DRILLED HOLE IN CONCRETE | | | 0074 702-76240 20.000 CYS | 200.00000 4000.00| 625.00000 12500.00| 460.00000 9200.00 CONCRETE Self-Consolidating | | | 0075 703-51030 49624.000 LBS | 0.75000 37218.00| 0.85000 42180.40| 0.70000 34736.80 REINFORCING STEEL | | | 0076 703-51032 214917.000 LBS | 0.75000 161187.75| 0.90000 193425.30| 0.75000 161187.75 REINFORCING STEEL, EPOXY COATED | | | 0077 703-97936 1222.000 EACH | 10.00000 12220.00| 14.00000 17108.00| 12.00000 14664.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0078 704-51002 700.900 CYS | 650.00000 455585.00| 555.00000 388999.50| 550.00000 385495.00 CONCRETE, C, SUPERSTRUCTURE | | | 0079 706-05732 2.000 EACH | 1500.00000 3000.00| 800.00000 1600.00| 1400.00000 2800.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | Modified | | | 0080 706-06342 277.000 LFT | 50.00000 13850.00| 81.58000 22597.66| 78.00000 21606.00 RAILING, PS-1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 631 -6 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -29857-A COUNTIES : DEKALB LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 38-2675420 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |ANLAAN CORPORATION |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 706-06353 2.000 EACH | 1500.00000 3000.00| 1750.00000 3500.00| 1500.00000 3000.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 Modified | | | 0082 706-51020 42.100 CYS | 1000.00000 42100.00| 675.00000 28417.50| 800.00000 33680.00 CONCRETE, C, RAILING | | | 0083 709-51821 LUMP | 12000.00000 12000.00| 11000.00000 11000.00| 25200.00000 25200.00 SURFACE SEAL | | | 0084 710-51864 1904.000 EACH | 15.00000 28560.00| 10.00000 19040.00| 29.00000 55216.00 FIELD DRILLED HOLE | | | 0085 711-02707 24.000 EACH | 75.00000 1800.00| 70.00000 1680.00| 100.00000 2400.00 ANCHOR PLATE | | | 0086 711-51038 LUMP | 780000.00000 780000.00| 647355.40000 647355.40| 690000.00000 690000.00 STRUCTURAL STEEL | | | 0088 711-51877 LUMP | 5000.00000 5000.00| 30000.00000 30000.00| 90000.00000 90000.00 JACKING AND SUPPORTING BEAMS | | | 0089 711-96800 5040.000 EACH | 7.00000 35280.00| 3.50000 17640.00| 2.50000 12600.00 STUD SHEAR CONNECTORS | | | 0090 715-05118 319.000 LFT | 32.00000 10208.00| 41.95000 13382.05| 34.00000 10846.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0091 715-05407 180.000 LFT | 10.00000 1800.00| 12.77000 2298.60| 9.00000 1620.00 PIPE, END BENT DRAIN, 6 IN. | | | 0092 720-44296 6.000 EACH | 325.00000 1950.00| 450.00000 2700.00| 800.00000 4800.00 CAP INLET | | | 0093 720-98174 6.000 EACH | 2274.00000 13644.00| 2050.00000 12300.00| 2400.00000 14400.00 INLET, B15 | | | 0094 726-92406 36.000 EACH | 1500.00000 54000.00| 650.00000 23400.00| 600.00000 21600.00 BEARING ASSEMBLY, ELASTOMERIC | | | 0095 801-03290 8.000 EACH | 250.00000 2000.00| 65.00000 520.00| 65.00000 520.00 CONSTRUCTION SIGN, C | | | 0096 801-06203 2480.000 LFT | 0.38000 942.40| 0.39000 967.20| 0.39000 967.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0097 801-06207 10318.000 LFT | 0.95000 9802.10| 0.80000 8254.40| 0.80000 8254.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0098 801-06640 32.000 EACH | 185.00000 5920.00| 107.00000 3424.00| 107.00000 3424.00 CONSTRUCTION SIGN, A | | | 0099 801-06645 2.000 EACH | 59.00000 118.00| 76.00000 152.00| 76.00000 152.00 CONSTRUCTION SIGN, B | | | 0100 801-06775 LUMP | 55000.00000 55000.00| 31160.00000 31160.00| 45000.00000 45000.00 MAINTAINING TRAFFIC | | | 0101 801-07023 3.000 EACH | 4950.00000 14850.00| 5800.00000 17400.00| 5800.00000 17400.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 631 -7 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -29857-A COUNTIES : DEKALB LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 38-2675420 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |ANLAAN CORPORATION |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 801-07024 4.000 EACH | 4950.00000 19800.00| 6265.00000 25060.00| 6265.00000 25060.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0103 801-07118 48.000 LFT | 10.98000 527.04| 10.75000 516.00| 10.75000 516.00 BARRICADE, III-A | | | 0104 801-08401 1320.000 LFT | 5.00000 6600.00| 15.27000 20156.40| 22.00000 29040.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0105 801-08508 1920.000 LFT | 7.00000 13440.00| 16.90000 32448.00| 25.00000 48000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0106 801-09133 2.000 EACH | 6750.00000 13500.00| 2450.00000 4900.00| 7795.00000 15590.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0107 802-05704 18.000 LFT | 12.00000 216.00| 8.30000 149.40| 12.00000 216.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0109 802-09577 1.000 EACH | 39900.00000 39900.00| 38600.00000 38600.00| 41200.00000 41200.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE E | | | 0110 802-09578 1.000 EACH | 41000.00000 41000.00| 39400.00000 39400.00| 42200.00000 42200.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE F | | | 0111 802-09581 2.000 EACH | 6500.00000 13000.00| 3900.00000 7800.00| 6500.00000 13000.00 CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | 0112 802-76035 15.000 SFT | 10.00000 150.00| 14.00000 210.00| 10.00000 150.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0113 805-02426 160.000 LFT | 8.50000 1360.00| 5.00000 800.00| 8.50000 1360.00 WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0115 807-01878 4.000 EACH | 230.00000 920.00| 210.00000 840.00| 230.00000 920.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0116 807-02191 3.000 EACH | 900.00000 2700.00| 915.00000 2745.00| 900.00000 2700.00 HANDHOLE, LIGHTING | | | 0117 807-02193 4.000 EACH | 970.00000 3880.00| 770.00000 3080.00| 970.00000 3880.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0118 807-02194 1.000 EACH | 1270.00000 1270.00| 650.00000 650.00| 1260.00000 1260.00 SERVICE POINT, II, MODIFIED | | | 0119 807-07580 1500.000 LFT | 8.50000 12750.00| 6.00000 9000.00| 8.50000 12750.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 631 -8 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -29857-A COUNTIES : DEKALB LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 38-2675420 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |ANLAAN CORPORATION |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 807-85752 4.000 EACH | 1500.00000 6000.00| 1750.00000 7000.00| 1500.00000 6000.00 LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE , BREAKAWAY | | | BASE | | | 0122 807-86910 4.000 EACH | 15.00000 60.00| 40.00000 160.00| 15.00000 60.00 CONNECTOR KIT, UNFUSED | | | 0123 807-86915 4.000 EACH | 20.00000 80.00| 42.00000 168.00| 20.00000 80.00 CONNECTOR KIT, FUSED | | | 0124 807-86920 6.000 EACH | 10.00000 60.00| 13.00000 78.00| 10.00000 60.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0125 807-86925 12.000 EACH | 12.00000 144.00| 15.00000 180.00| 12.00000 144.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0126 807-86930 8.000 EACH | 5.00000 40.00| 6.00000 48.00| 5.00000 40.00 INSULATION LINK, NONWATERPROOFED | | | 0127 807-86935 12.000 EACH | 10.00000 120.00| 9.00000 108.00| 10.00000 120.00 INSULATION LINK, WATERPROOFED | | | 0128 807-86955 5.000 EACH | 50.00000 250.00| 100.00000 500.00| 50.00000 250.00 CABLE DUCT MARKER | | | 0129 808-03439 384.000 LFT | 3.55000 1363.20| 3.00000 1152.00| 3.00000 1152.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0130 808-03631 991.000 LFT | 1.55000 1536.05| 1.25000 1238.75| 1.25000 1238.75 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0131 808-03632 728.000 LFT | 1.55000 1128.40| 1.25000 910.00| 1.25000 910.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0132 808-06703 1419.000 LFT | 0.55000 780.45| 0.60000 851.40| 0.60000 851.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0133 808-06713 728.000 LFT | 1.20000 873.60| 0.50000 364.00| 0.50000 364.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0134 808-06716 5110.000 LFT | 0.39000 1992.90| 0.20000 1022.00| 0.20000 1022.00 LINE, REMOVE | | | 0135 808-75245 1761.000 LFT | 0.55000 968.55| 0.60000 1056.60| 0.60000 1056.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0136 808-75297 142.000 LFT | 3.55000 504.10| 12.95000 1838.90| 12.95000 1838.90 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0137 808-75320 4.000 EACH | 58.00000 232.00| 80.00000 320.00| 80.00000 320.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 631 -9 TABULATION OF BIDS CALL ORDER : 631 CONTRACT ID : SB -29857-A COUNTIES : DEKALB LETTING DATE : 10/21/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 38-2675420 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |ANLAAN CORPORATION |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0138 808-75325 4.000 EACH | 84.00000 336.00| 127.00000 508.00| 127.00000 508.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0139 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0140 202-02637 58.000 LFT | 21.00000 1218.00| 23.00000 1334.00| 40.00000 2320.00 PIPE, ABANDON AND GROUT FILL | | | 0141 202-96133 156.000 LFT | 9.00000 1404.00| 9.00000 1404.00| 21.00000 3276.00 PIPE, REMOVE | | | 0142 201-52370 LUMP | 50000.00000 50000.00| 66536.32000 66536.32| 35000.00000 35000.00 CLEARING RIGHT OF WAY | | | 0143 306-08041 226.000 SYS | 1.00000 226.00| 3.50000 791.00| 3.50000 791.00 MILLING, PCCP | | | 0144 306-08034 1573.000 SYS | 1.00000 1573.00| 3.00000 4719.00| 3.50000 5505.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0145 304-07492 142.000 TON | 53.00000 7526.00| 115.82000 16446.44| 135.00000 19170.00 WIDENING WITH HMA, TYPE A | | | 0146 627-09331 2.000 EACH | 6500.00000 13000.00| 8500.00000 17000.00| 8500.00000 17000.00 SAFETY TERMINAL, TYPE TL-4 | | | 0147 807-03051 480.000 LFT | 0.50000 240.00| 0.80000 384.00| 0.50000 240.00 LIGHT CABLE, 1C 10GA. | | | 0148 808-06701 107.000 LFT | 0.55000 58.85| 0.60000 64.20| 0.60000 64.20 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0149 808-75240 307.000 LFT | 0.55000 168.85| 0.60000 184.20| 0.60000 184.20 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0150 808-92027 314.000 LFT | 1.20000 376.80| 0.85000 266.90| 0.85000 266.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0151 808-96016 119.000 LFT | 1.75000 208.25| 3.00000 357.00| 3.00000 357.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0152 808-02157 4.000 EACH | 115.00000 460.00| 30.50000 122.00| 30.50000 122.00 PAVEMENT MESSAGE MARKINGS, REMOVE | | | 0153 802-09572 297.000 SFT | 21.50000 6385.50| 22.00000 6534.00| 21.50000 6385.50 SIGN, PANEL, SHEETING TYPE IX, WITH | | | LEGEND | | | SECTION TOTALS | $ 3,177,881.13| $ 3,274,171.66| $ 3,435,744.89 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,177,881.13| $ 3,274,171.66| $ 3,435,744.89 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 641 -1 VENDOR RANKING CALL ORDER : 641 CONTRACT ID : SB -30117-A COUNTIES : WHITE LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 04/30/10 LOCATION : ON US 24 OVER SWYGMAN DITCH AND WINTERS DITCH PROJECT(S) : 0200067 0200071 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2097364 INDIANA RELINE INC $ 123,604.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 216,155.00 174.8770% 3 35-1526557 MIDWEST MOLE INC $ 246,165.00 199.1562% 4 38-2874876 WEST MICHIGAN CABLE CONTRACTORS INC $ 299,219.00 242.0787% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 641 -2 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : SB -30117-A COUNTIES : WHITE LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 35-1917625 |( 3 ) 35-1526557 |INDIANA RELINE INC |MILESTONE CONTRACTORS LP |MIDWEST MOLE 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 | 1000.00000 1000.00| 500.00000 500.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 2500.00000 2500.00| 10800.00000 10800.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 203-02000 80.000 CYS | 35.00000 2800.00| 400.00000 32000.00| 65.00000 5200.00 EXCAVATION, COMMON | | | 0009 211-09265 96.000 CYS | 10.00000 960.00| 180.00000 17280.00| 50.00000 4800.00 STRUCTURE BACKFILL, TYPE 2 | | | 0010 621-06559 78.000 SYS | 10.00000 780.00| 10.00000 780.00| 15.00000 1170.00 MULCHED SEEDING, R | | | 0011 628-09402 3.000 MOS | 2500.00000 7500.00| 5200.00000 15600.00| 2150.00000 6450.00 FIELD OFFICE, B | | | 0012 628-09407 3.000 MOS | 700.00000 2100.00| 1300.00000 3900.00| 240.00000 720.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0013 715-05208 140.000 LFT | 216.85000 30359.00| 235.00000 32900.00| 45.00000 6300.00 PIPE, TYPE 4, CIRCULAR, 15 IN. | | | 0014 720-44296 2.000 EACH | 100.00000 200.00| 725.00000 1450.00| 1000.00000 2000.00 CAP INLET | | | 0015 720-45030 2.000 EACH | 500.00000 1000.00| 2250.00000 4500.00| 500.00000 1000.00 INLET, E7 | | | 0016 725-06859 240.000 LFT | 295.00000 70800.00| 395.00000 94800.00| 875.00000 210000.00 PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0017 801-03290 2.000 EACH | 400.00000 800.00| 200.00000 400.00| 150.00000 300.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 8.000 EACH | 350.00000 2800.00| 155.00000 1240.00| 90.00000 720.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 123,604.00| $ 216,155.00| $ 246,165.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 123,604.00| $ 216,155.00| $ 246,165.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 641 -3 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : SB -30117-A COUNTIES : WHITE LETTING DATE : 10/21/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2874876 |( ) |( ) |WEST MICHIGAN CABLE CONTRACT | | 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 | 5200.00000 5200.00| | 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 | 14800.00000 14800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 203-02000 80.000 CYS | 100.00000 8000.00| | EXCAVATION, COMMON | | | 0009 211-09265 96.000 CYS | 75.00000 7200.00| | STRUCTURE BACKFILL, TYPE 2 | | | 0010 621-06559 78.000 SYS | 8.00000 624.00| | MULCHED SEEDING, R | | | 0011 628-09402 3.000 MOS | 1200.00000 3600.00| | FIELD OFFICE, B | | | 0012 628-09407 3.000 MOS | 2000.00000 6000.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0013 715-05208 140.000 LFT | 130.00000 18200.00| | PIPE, TYPE 4, CIRCULAR, 15 IN. | | | 0014 720-44296 2.000 EACH | 750.00000 1500.00| | CAP INLET | | | 0015 720-45030 2.000 EACH | 3500.00000 7000.00| | INLET, E7 | | | 0016 725-06859 240.000 LFT | 940.00000 225600.00| | PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0017 801-03290 2.000 EACH | 225.00000 450.00| | CONSTRUCTION SIGN, C | | | 0018 801-06640 8.000 EACH | 130.00000 1040.00| | CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 299,219.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 299,219.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 661 -1 VENDOR RANKING CALL ORDER : 661 CONTRACT ID : SB -32558-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 09/30/10 LOCATION : ON 21ST STREET OVER BIG EAGLE CREEK AND ON HOLT ROAD OVER PROJECT(S) : 9999241 BIG EAGLE CREEK IN CITY OF INDIANAPOLIS 0901149 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 1,223,469.79 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 1,302,300.00 106.4432% 3 35-1310611 DUNCAN ROBERTSON INC $ 1,382,029.31 112.9598% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,511,875.89 123.5728% 5 35-1523985 WIRTZ & YATES INC $ 1,582,065.50 129.3097% 6 35-1381845 GEORGE R HARVEY & SON INC $ 1,634,162.71 133.5679% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 661 -2 TABULATION OF BIDS CALL ORDER : 661 CONTRACT ID : SB -32558-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 35-1310611 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |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 | 2050.00000 2050.00| 3300.00000 3300.00| 7500.00000 7500.00 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 | 61000.00000 61000.00| 65125.95000 65125.95| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-01066 3979.000 SYS | 18.75000 74606.25| 24.00000 95496.00| 30.00000 119370.00 HYDRO DEMOLITION | | | 0009 202-02240 177.000 SYS | 32.75000 5796.75| 46.00000 8142.00| 25.00000 4425.00 PAVEMENT REMOVAL | | | 0010 202-02241 850.000 LFT | 4.00000 3400.00| 4.10000 3485.00| 4.25000 3612.50 GUARDRAIL, REMOVE | | | 0011 202-02245 2.000 EACH | 204.00000 408.00| 200.00000 400.00| 250.00000 500.00 TREE, 6 IN., REMOVE | | | 0012 202-51328 LUMP | 43594.00000 43594.00| 50500.00000 50500.00| 75000.00000 75000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 2312F | | | 0013 202-51328 LUMP | 43048.00000 43048.00| 61400.00000 61400.00| 130000.00000 130000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 2316F | | | 0014 202-51822 3979.000 SYS | 3.25000 12931.75| 6.00000 23874.00| 6.50000 25863.50 BRIDGE DECK OVERLAY, REMOVE | | | 0015 202-93741 8.000 EACH | 495.00000 3960.00| 520.00000 4160.00| 525.00000 4200.00 GUARD RAIL END TREATMENT, REMOVE | | | 0016 203-02000 74.000 CYS | 31.00000 2294.00| 25.00000 1850.00| 20.00000 1480.00 EXCAVATION, COMMON | | | 0017 207-08267 546.000 SYS | 9.60000 5241.60| 15.00000 8190.00| 8.00000 4368.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0018 302-07455 39.100 CYS | 65.00000 2541.50| 66.00000 2580.60| 60.00000 2346.00 DENSE GRADED SUBBASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 661 -3 TABULATION OF BIDS CALL ORDER : 661 CONTRACT ID : SB -32558-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 35-1310611 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 304-07493 265.000 TON | 106.25000 28156.25| 125.00000 33125.00| 115.00000 30475.00 WIDENING WITH HMA, TYPE B | | | 0020 306-08034 1200.000 SYS | 3.25000 3900.00| 8.00000 9600.00| 6.00000 7200.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0021 406-05521 2211.000 SYS | 0.25000 552.75| 0.15000 331.65| 0.11000 243.21 ASPHALT FOR TACK COAT | | | 0022 601-01522 8.000 EACH | 1495.00000 11960.00| 1510.00000 12080.00| 1600.00000 12800.00 GUARDRAIL TRANSITION TYPE TGB | | | 0023 601-05999 2.000 EACH | 37.00000 74.00| 40.00000 80.00| 40.00000 80.00 CURVED TERMINAL END | | | 0024 601-08433 2.000 EACH | 640.00000 1280.00| 650.00000 1300.00| 700.00000 1400.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0025 601-94689 6.000 EACH | 2335.00000 14010.00| 2450.00000 14700.00| 2500.00000 15000.00 GUARDRAIL END TREATMENT, OS | | | 0026 601-97774 4.000 EACH | 1200.00000 4800.00| 1250.00000 5000.00| 1250.00000 5000.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0027 601-99105 669.000 LFT | 16.00000 10704.00| 16.50000 11038.50| 16.50000 11038.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0028 609-06257 240.600 SYS | 66.64000 16033.58| 100.00000 24060.00| 100.00000 24060.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0029 610-07487 137.000 TON | 110.00000 15070.00| 90.00000 12330.00| 90.00000 12330.00 HMA FOR APPROACHES, TYPE B | | | 0030 621-01004 4.000 EACH | 375.00000 1500.00| 310.00000 1240.00| 100.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-06560 1155.000 SYS | 2.04000 2356.20| 4.10000 4735.50| 1.00000 1155.00 MULCHED SEEDING, U | | | 0032 628-09402 6.000 MOS | 2062.00000 12372.00| 2400.00000 14400.00| 1500.00000 9000.00 FIELD OFFICE, B | | | 0033 702-04433 12.000 EACH | 94.20000 1130.40| 360.00000 4320.00| 125.00000 1500.00 FLOOR DRAIN, PVC, 6 IN. | | | 0034 702-51110 2512.000 LBS | 3.40000 8540.80| 4.50000 11304.00| 3.00000 7536.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0035 702-51863 180.000 EACH | 9.25000 1665.00| 7.90000 1422.00| 15.00000 2700.00 FIELD DRILLED HOLE IN CONCRETE | | | 0036 703-06029 27411.000 LBS | 0.80000 21928.80| 1.00000 27411.00| 1.00000 27411.00 REINFORCING BARS, EPOXY COATED | | | 0037 703-97936 158.000 EACH | 22.50000 3555.00| 11.50000 1817.00| 15.00000 2370.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 661 -4 TABULATION OF BIDS CALL ORDER : 661 CONTRACT ID : SB -32558-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 35-1310611 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 704-51002 209.000 CYS | 617.00000 128953.00| 840.00000 175560.00| 800.00000 167200.00 CONCRETE, C, SUPERSTRUCTURE | | | 0039 706-91957 1269.000 LFT | 60.00000 76140.00| 62.00000 78678.00| 64.00000 81216.00 BRIDGE RAILING, THRIE BEAM | | | 0040 709-51821 LUMP | 2889.60000 2889.60| 3000.00000 3000.00| 4000.00000 4000.00 SURFACE SEAL , STR NO 2312F | | | 0041 709-51821 LUMP | 2600.00000 2600.00| 2700.00000 2700.00| 4000.00000 4000.00 SURFACE SEAL , STR NO 2316F | | | 0042 715-91361 16.000 LFT | 203.26000 3252.16| 18.80000 300.80| 10.00000 160.00 PIPE, PVC, 6 IN. | | | 0043 722-51401 1790.000 SFT | 31.35000 56116.50| 21.00000 37590.00| 15.00000 26850.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0044 722-51842 3964.500 SYS | 62.40000 247384.80| 56.00000 222012.00| 60.00000 237870.00 BRIDGE DECK OVERLAY | | | 0045 722-51846 122.600 CYS | 510.00000 62526.00| 330.00000 40458.00| 330.00000 40458.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0046 722-51852 3582.000 SFT | 15.00000 53730.00| 12.60000 45133.20| 15.00000 53730.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0047 724-03276 350.000 LFT | 69.75000 24412.50| 55.00000 19250.00| 40.00000 14000.00 EXPANSION JOINT SEALING SYSTEM | | | 0048 724-51885 152.000 LFT | 26.60000 4043.20| 44.00000 6688.00| 30.00000 4560.00 STRUCTURAL EXPANSION JOINT, BS6 | | | 0049 801-01851 LUMP | 14500.00000 14500.00| 15700.00000 15700.00| 20000.00000 20000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0050 801-03290 4.000 EACH | 221.00000 884.00| 230.00000 920.00| 243.00000 972.00 CONSTRUCTION SIGN, C | | | 0051 801-06207 10985.000 LFT | 0.84000 9227.40| 0.90000 9886.50| 0.92000 10106.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0052 801-06216 33.000 LFT | 8.00000 264.00| 8.40000 277.20| 8.80000 290.40 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0053 801-06640 36.000 EACH | 91.00000 3276.00| 95.00000 3420.00| 100.00000 3600.00 CONSTRUCTION SIGN, A | | | 0054 801-06645 3.000 EACH | 62.00000 186.00| 65.00000 195.00| 68.20000 204.60 CONSTRUCTION SIGN, B | | | 0055 801-06710 180.000 DAY | 15.00000 2700.00| 16.00000 2880.00| 16.50000 2970.00 FLASHING ARROW SIGN | | | 0056 801-06775 LUMP | 8711.00000 8711.00| 7500.00000 7500.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0057 801-08401 350.000 LFT | 35.50000 12425.00| 48.00000 16800.00| 25.00000 8750.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 661 -5 TABULATION OF BIDS CALL ORDER : 661 CONTRACT ID : SB -32558-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 90-0177865 |( 3 ) 35-1310611 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS LLC |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 801-08508 1250.000 LFT | 55.20000 69000.00| 58.00000 72500.00| 25.00000 31250.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0059 805-06592 689.000 LFT | 8.25000 5684.25| 9.50000 6545.50| 10.00000 6890.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0060 807-03971 689.000 LFT | 4.75000 3272.75| 5.40000 3720.60| 6.00000 4134.00 CONDUIT, PVC, 2.50 IN., SCHEDULE 40, | | | FOR ELECTRIC | | | 0061 808-03002 400.000 LFT | 1.10000 440.00| 1.20000 480.00| 1.20000 480.00 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0062 808-03631 1420.000 LFT | 1.10000 1562.00| 1.20000 1704.00| 1.20000 1704.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0063 808-03632 1420.000 LFT | 1.10000 1562.00| 1.20000 1704.00| 1.20000 1704.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0064 808-06701 50.000 LFT | 3.00000 150.00| 3.20000 160.00| 3.30000 165.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0065 808-06703 800.000 LFT | 1.00000 800.00| 1.05000 840.00| 1.10000 880.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0066 808-06716 4640.000 LFT | 0.45000 2088.00| 0.50000 2320.00| 0.50000 2320.00 LINE, REMOVE | | | 0067 808-75245 656.000 LFT | 1.00000 656.00| 1.05000 688.80| 1.10000 721.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0068 808-75297 72.000 LFT | 6.50000 468.00| 6.60000 475.20| 7.15000 514.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0069 808-95638 6200.000 SFT | 0.50000 3100.00| 0.55000 3410.00| 0.80000 4960.00 CENTER CURB PAINTING | | | SECTION TOTALS | $ 1,223,469.79| $ 1,302,300.00| $ 1,382,029.31 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,223,469.79| $ 1,302,300.00| $ 1,382,029.31 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 661 -6 TABULATION OF BIDS CALL ORDER : 661 CONTRACT ID : SB -32558-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1523985 |( 6 ) 35-1381845 |AMERICAN CONTRACTING & SERVI |WIRTZ & YATES INC |GEORGE R HARVEY & SON 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 | 6000.00000 6000.00| 6000.00000 6000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 75593.79000 75593.79| 75000.00000 75000.00| 82000.00000 82000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-01066 3979.000 SYS | 35.00000 139265.00| 35.00000 139265.00| 21.00000 83559.00 HYDRO DEMOLITION | | | 0009 202-02240 177.000 SYS | 40.00000 7080.00| 35.00000 6195.00| 25.00000 4425.00 PAVEMENT REMOVAL | | | 0010 202-02241 850.000 LFT | 4.00000 3400.00| 9.00000 7650.00| 6.60000 5610.00 GUARDRAIL, REMOVE | | | 0011 202-02245 2.000 EACH | 400.00000 800.00| 2000.00000 4000.00| 750.00000 1500.00 TREE, 6 IN., REMOVE | | | 0012 202-51328 LUMP | 61000.00000 61000.00| 50000.00000 50000.00| 90000.00000 90000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 2312F | | | 0013 202-51328 LUMP | 92000.00000 92000.00| 50000.00000 50000.00| 115000.00000 115000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 2316F | | | 0014 202-51822 3979.000 SYS | 6.00000 23874.00| 6.50000 25863.50| 6.50000 25863.50 BRIDGE DECK OVERLAY, REMOVE | | | 0015 202-93741 8.000 EACH | 495.00000 3960.00| 250.00000 2000.00| 165.00000 1320.00 GUARD RAIL END TREATMENT, REMOVE | | | 0016 203-02000 74.000 CYS | 40.00000 2960.00| 30.00000 2220.00| 40.00000 2960.00 EXCAVATION, COMMON | | | 0017 207-08267 546.000 SYS | 15.00000 8190.00| 35.00000 19110.00| 12.70000 6934.20 SUBGRADE TREATMENT, TYPE IIIA | | | 0018 302-07455 39.100 CYS | 90.00000 3519.00| 35.00000 1368.50| 40.00000 1564.00 DENSE GRADED SUBBASE | | | 0019 304-07493 265.000 TON | 130.00000 34450.00| 125.00000 33125.00| 87.00000 23055.00 WIDENING WITH HMA, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 661 -7 TABULATION OF BIDS CALL ORDER : 661 CONTRACT ID : SB -32558-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1523985 |( 6 ) 35-1381845 |AMERICAN CONTRACTING & SERVI |WIRTZ & YATES INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08034 1200.000 SYS | 6.00000 7200.00| 5.50000 6600.00| 10.00000 12000.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0021 406-05521 2211.000 SYS | 0.25000 552.75| 0.15000 331.65| 0.11000 243.21 ASPHALT FOR TACK COAT | | | 0022 601-01522 8.000 EACH | 1495.00000 11960.00| 2500.00000 20000.00| 2200.00000 17600.00 GUARDRAIL TRANSITION TYPE TGB | | | 0023 601-05999 2.000 EACH | 37.00000 74.00| 50.00000 100.00| 40.00000 80.00 CURVED TERMINAL END | | | 0024 601-08433 2.000 EACH | 640.00000 1280.00| 700.00000 1400.00| 645.00000 1290.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0025 601-94689 6.000 EACH | 2335.00000 14010.00| 2850.00000 17100.00| 2445.00000 14670.00 GUARDRAIL END TREATMENT, OS | | | 0026 601-97774 4.000 EACH | 1200.00000 4800.00| 750.00000 3000.00| 643.50000 2574.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0027 601-99105 669.000 LFT | 16.00000 10704.00| 22.50000 15052.50| 16.80000 11239.20 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0028 609-06257 240.600 SYS | 100.00000 24060.00| 70.00000 16842.00| 80.00000 19248.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0029 610-07487 137.000 TON | 110.00000 15070.00| 105.00000 14385.00| 145.00000 19865.00 HMA FOR APPROACHES, TYPE B | | | 0030 621-01004 4.000 EACH | 300.00000 1200.00| 450.00000 1800.00| 425.00000 1700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-06560 1155.000 SYS | 2.35000 2714.25| 4.00000 4620.00| 2.25000 2598.75 MULCHED SEEDING, U | | | 0032 628-09402 6.000 MOS | 2500.00000 15000.00| 2500.00000 15000.00| 3000.00000 18000.00 FIELD OFFICE, B | | | 0033 702-04433 12.000 EACH | 1.00000 12.00| 25.00000 300.00| 60.00000 720.00 FLOOR DRAIN, PVC, 6 IN. | | | 0034 702-51110 2512.000 LBS | 3.00000 7536.00| 7.50000 18840.00| 3.00000 7536.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0035 702-51863 180.000 EACH | 15.00000 2700.00| 15.00000 2700.00| 15.00000 2700.00 FIELD DRILLED HOLE IN CONCRETE | | | 0036 703-06029 27411.000 LBS | 1.00000 27411.00| 1.60000 43857.60| 1.00000 27411.00 REINFORCING BARS, EPOXY COATED | | | 0037 703-97936 158.000 EACH | 25.00000 3950.00| 18.00000 2844.00| 12.00000 1896.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0038 704-51002 209.000 CYS | 900.00000 188100.00| 650.00000 135850.00| 1250.00000 261250.00 CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 661 -8 TABULATION OF BIDS CALL ORDER : 661 CONTRACT ID : SB -32558-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1523985 |( 6 ) 35-1381845 |AMERICAN CONTRACTING & SERVI |WIRTZ & YATES INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 706-91957 1269.000 LFT | 60.00000 76140.00| 87.00000 110403.00| 88.50000 112306.50 BRIDGE RAILING, THRIE BEAM | | | 0040 709-51821 LUMP | 2889.60000 2889.60| 5550.00000 5550.00| 3325.00000 3325.00 SURFACE SEAL , STR NO 2312F | | | 0041 709-51821 LUMP | 2600.00000 2600.00| 5100.00000 5100.00| 2990.00000 2990.00 SURFACE SEAL , STR NO 2316F | | | 0042 715-91361 16.000 LFT | 200.00000 3200.00| 20.00000 320.00| 60.00000 960.00 PIPE, PVC, 6 IN. | | | 0043 722-51401 1790.000 SFT | 20.00000 35800.00| 13.00000 23270.00| 50.00000 89500.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0044 722-51842 3964.500 SYS | 81.00000 321124.50| 95.00000 376627.50| 60.00000 237870.00 BRIDGE DECK OVERLAY | | | 0045 722-51846 122.600 CYS | 330.00000 40458.00| 330.00000 40458.00| 330.00000 40458.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0046 722-51852 3582.000 SFT | 4.00000 14328.00| 10.50000 37611.00| 22.00000 78804.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0047 724-03276 350.000 LFT | 100.00000 35000.00| 70.00000 24500.00| 60.00000 21000.00 EXPANSION JOINT SEALING SYSTEM | | | 0048 724-51885 152.000 LFT | 60.00000 9120.00| 40.00000 6080.00| 32.00000 4864.00 STRUCTURAL EXPANSION JOINT, BS6 | | | 0049 801-01851 LUMP | 15000.00000 15000.00| 50000.00000 50000.00| 17500.00000 17500.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0050 801-03290 4.000 EACH | 221.00000 884.00| 275.00000 1100.00| 148.50000 594.00 CONSTRUCTION SIGN, C | | | 0051 801-06207 10985.000 LFT | 0.84000 9227.40| 1.05000 11534.25| 1.05000 11534.25 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0052 801-06216 33.000 LFT | 8.00000 264.00| 12.00000 396.00| 6.55000 216.15 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0053 801-06640 36.000 EACH | 91.00000 3276.00| 105.00000 3780.00| 132.00000 4752.00 CONSTRUCTION SIGN, A | | | 0054 801-06645 3.000 EACH | 62.00000 186.00| 75.00000 225.00| 76.00000 228.00 CONSTRUCTION SIGN, B | | | 0055 801-06710 180.000 DAY | 15.00000 2700.00| 20.00000 3600.00| 11.00000 1980.00 FLASHING ARROW SIGN | | | 0056 801-06775 LUMP | 10000.00000 10000.00| 25000.00000 25000.00| 36400.00000 36400.00 MAINTAINING TRAFFIC | | | 0057 801-08401 350.000 LFT | 60.00000 21000.00| 35.00000 12250.00| 40.50000 14175.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0058 801-08508 1250.000 LFT | 70.00000 87500.00| 45.00000 56250.00| 42.80000 53500.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 661 -9 TABULATION OF BIDS CALL ORDER : 661 CONTRACT ID : SB -32558-A COUNTIES : MARION LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1523985 |( 6 ) 35-1381845 |AMERICAN CONTRACTING & SERVI |WIRTZ & YATES INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 805-06592 689.000 LFT | 9.30000 6407.70| 9.00000 6201.00| 10.70000 7372.30 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0060 807-03971 689.000 LFT | 5.10000 3513.90| 9.00000 6201.00| 5.85000 4030.65 CONDUIT, PVC, 2.50 IN., SCHEDULE 40, | | | FOR ELECTRIC | | | 0061 808-03002 400.000 LFT | 1.10000 440.00| 1.55000 620.00| 1.05000 420.00 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0062 808-03631 1420.000 LFT | 1.10000 1562.00| 1.50000 2130.00| 1.05000 1491.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0063 808-03632 1420.000 LFT | 1.10000 1562.00| 1.50000 2130.00| 1.05000 1491.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0064 808-06701 50.000 LFT | 3.00000 150.00| 4.00000 200.00| 1.00000 50.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0065 808-06703 800.000 LFT | 1.00000 800.00| 1.50000 1200.00| 1.00000 800.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0066 808-06716 4640.000 LFT | 0.45000 2088.00| 0.75000 3480.00| 0.45000 2088.00 LINE, REMOVE | | | 0067 808-75245 656.000 LFT | 1.00000 656.00| 1.75000 1148.00| 1.00000 656.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0068 808-75297 72.000 LFT | 6.50000 468.00| 8.00000 576.00| 7.50000 540.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0069 808-95638 6200.000 SFT | 0.50000 3100.00| 3.50000 21700.00| 1.75000 10850.00 CENTER CURB PAINTING | | | SECTION TOTALS | $ 1,511,875.89| $ 1,582,065.50| $ 1,634,162.71 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,511,875.89| $ 1,582,065.50| $ 1,634,162.71 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 701 -1 VENDOR RANKING CALL ORDER : 701 CONTRACT ID : ST -32662-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : TRAFFIC SIGNALS MODERNIZATION COMPLETION DATE : 03/01/10 LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE GREENFIELD DISTRICT PROJECT(S) : 0900406 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 56,960.20 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 57,619.20 101.1569% 3 35-0392360 HOOSIER COMPANY INC THE $ 59,879.95 105.1259% 4 35-1262778 MIDWESTERN ELECTRIC $ 62,929.60 110.4799% 5 74-2851603 QUANTA SERVICES INC $ 63,018.00 110.6351% 6 35-1710202 SIGNAL CONSTRUCTION INC $ 63,155.60 110.8767% 7 06-1675328 MARTELL ELECTRIC LLC $ 77,173.20 135.4862% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 701 -2 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : ST -32662-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |JAMES H DREW CORPORATION |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC THE 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 | 576.00000 576.00| 100.00000 100.00| 2535.58000 2535.58 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 110-01001 LUMP | 1196.00000 1196.00| 3900.00000 3900.00| 2076.20000 2076.20 MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06775 LUMP | 3864.00000 3864.00| 100.00000 100.00| 1802.88000 1802.88 MAINTAINING TRAFFIC | | | 0008 805-03978 13.000 EACH | 673.00000 8749.00| 620.00000 8060.00| 630.32000 8194.16 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0009 805-03979 1.000 EACH | 949.00000 949.00| 900.00000 900.00| 887.70000 887.70 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0010 805-03980 13.000 EACH | 255.00000 3315.00| 230.00000 2990.00| 281.32000 3657.16 EMERGENCY VEHICLE CONFIRMATION LIGHT | | | KIT , ONE WAY | | | 0011 805-03983 7.000 EACH | 3481.00000 24367.00| 3750.00000 26250.00| 3225.16000 22576.12 PHASE SELECTORS , 4 CHANNEL | | | 0012 805-05871 6.000 EACH | 737.00000 4422.00| 680.00000 4080.00| 713.71000 4282.26 EMERGENCY VEHICLE LIGHT DETECTOR , | | | SINGLE CHANNEL, TWO DIRECTION | | | 0013 805-08129 3584.000 LFT | 1.20000 4300.80| 1.45000 5196.80| 1.58000 5662.72 SIGNAL CABLE , 4c/20 | | | 0014 805-78480 3584.000 LFT | 1.10000 3942.40| 1.35000 4838.40| 1.78000 6379.52 SIGNAL CABLE, 3C 14GA. | | | 0015 805-03980 5.000 EACH | 255.00000 1275.00| 240.00000 1200.00| 364.33000 1821.65 EMERGENCY VEHICLE CONFIRMATION LIGHT | | | KIT , TWO WAY | | | SECTION TOTALS | $ 56,960.20| $ 57,619.20| $ 59,879.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 56,960.20| $ 57,619.20| $ 59,879.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 701 -3 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : ST -32662-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 74-2851603 |( 6 ) 35-1710202 |MIDWESTERN ELECTRIC |QUANTA SERVICES INC |SIGNAL CONSTRUCTION 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 | 250.00000 250.00| 100.00000 100.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 6840.00000 6840.00| 3000.00000 3000.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06775 LUMP | 3560.00000 3560.00| 350.00000 350.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0008 805-03978 13.000 EACH | 692.00000 8996.00| 850.00000 11050.00| 750.00000 9750.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0009 805-03979 1.000 EACH | 926.00000 926.00| 1100.00000 1100.00| 1100.00000 1100.00 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0010 805-03980 13.000 EACH | 245.00000 3185.00| 180.00000 2340.00| 175.00000 2275.00 EMERGENCY VEHICLE CONFIRMATION LIGHT | | | KIT , ONE WAY | | | 0011 805-03983 7.000 EACH | 3670.00000 25690.00| 3650.00000 25550.00| 4250.00000 29750.00 PHASE SELECTORS , 4 CHANNEL | | | 0012 805-05871 6.000 EACH | 758.00000 4548.00| 980.00000 5880.00| 1050.00000 6300.00 EMERGENCY VEHICLE LIGHT DETECTOR , | | | SINGLE CHANNEL, TWO DIRECTION | | | 0013 805-08129 3584.000 LFT | 1.20000 4300.80| 1.90000 6809.60| 1.20000 4300.80 SIGNAL CABLE , 4c/20 | | | 0014 805-78480 3584.000 LFT | 0.95000 3404.80| 1.60000 5734.40| 1.20000 4300.80 SIGNAL CABLE, 3C 14GA. | | | 0015 805-03980 5.000 EACH | 245.00000 1225.00| 220.00000 1100.00| 175.00000 875.00 EMERGENCY VEHICLE CONFIRMATION LIGHT | | | KIT , TWO WAY | | | SECTION TOTALS | $ 62,929.60| $ 63,018.00| $ 63,155.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 62,929.60| $ 63,018.00| $ 63,155.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 701 -4 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : ST -32662-A COUNTIES : HAMILTON LETTING DATE : 10/21/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 06-1675328 |( ) |( ) |MARTELL ELECTRIC LLC | | 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 | 1000.00000 1000.00| | 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 110-01001 LUMP | 3600.00000 3600.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06775 LUMP | 2500.00000 2500.00| | MAINTAINING TRAFFIC | | | 0008 805-03978 13.000 EACH | 1200.00000 15600.00| | EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0009 805-03979 1.000 EACH | 1400.00000 1400.00| | EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0010 805-03980 13.000 EACH | 400.00000 5200.00| | EMERGENCY VEHICLE CONFIRMATION LIGHT | | | KIT , ONE WAY | | | 0011 805-03983 7.000 EACH | 3750.00000 26250.00| | PHASE SELECTORS , 4 CHANNEL | | | 0012 805-05871 6.000 EACH | 1000.00000 6000.00| | EMERGENCY VEHICLE LIGHT DETECTOR , | | | SINGLE CHANNEL, TWO DIRECTION | | | 0013 805-08129 3584.000 LFT | 2.00000 7168.00| | SIGNAL CABLE , 4c/20 | | | 0014 805-78480 3584.000 LFT | 1.80000 6451.20| | SIGNAL CABLE, 3C 14GA. | | | 0015 805-03980 5.000 EACH | 400.00000 2000.00| | EMERGENCY VEHICLE CONFIRMATION LIGHT | | | KIT , TWO WAY | | | SECTION TOTALS | $ 77,173.20| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 77,173.20| $ 0.00| $ ====================================================================================================================================