INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 08/15/12 LOCATION : ON SR 25 FROM I-65 TO 0.1 MILE EAST OF CR 750E PROJECT(S) : 0400995 NEW ROAD CONSTRUCTION 0710323 0900132 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER INC $ 26,695,938.17 100.0000% 2 36-3543170 T J LAMBRECHT CONSTRUCTION $ 26,950,326.93 100.9529% 3 35-1698047 GRADEX INC $ 26,994,088.85 101.1168% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 28,217,279.05 105.6988% 5 36-2231526 WALSH CONSTRUCTION COMPANY $ 28,372,604.40 106.2806% 6 35-1917625 MILESTONE CONTRACTORS LP $ 30,007,418.05 112.4044% 7 35-0175870 BERNS CONSTRUCTION COMPANY INC $ 30,827,332.05 115.4757% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -2 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PCCP OPTION | | | 0257 105-06845 LUMP | 883000.00000 883000.00| 128351.16000 128351.16| 175000.00000 175000.00 CONSTRUCTION ENGINEERING | | | 0258 105-06845 LUMP | 5000.00000 5000.00| 20400.00000 20400.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING , STR | | | 25-79-8693 | | | 0259 105-06845 LUMP | 5000.00000 5000.00| 20400.00000 20400.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING , STR | | | 25-79-9199 | | | 0261 105-08520 6.000 EACH | 250.00000 1500.00| 103.31000 619.86| 150.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0262 105-08521 180.000 MOS | 50.00000 9000.00| 77.48000 13946.40| 100.00000 18000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0264 110-01001 LUMP | 1373460.18000 1373460.18| 1240710.00000 1240710.00| 1344000.00000 1344000.00 MOBILIZATION AND DEMOBILIZATION | | | 0265 110-01001 LUMP | 52600.00000 52600.00| 46363.64000 46363.64| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | 25-79-8693 | | | 0266 110-01001 LUMP | 52600.00000 52600.00| 46363.64000 46363.64| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | 25-79-9199 | | | 0267 113-01614 LUMP | 15000.00000 15000.00| 15147.00000 15147.00| 15000.00000 15000.00 PARTNERING OVERHEAD | | | 0268 201-52370 LUMP | 137346.02000 137346.02| 132500.00000 132500.00| 150000.00000 150000.00 CLEARING RIGHT OF WAY | | | 0269 202-02240 6998.000 SYS | 5.00000 34990.00| 3.14000 21973.72| 7.50000 52485.00 PAVEMENT REMOVAL | | | 0270 202-02286 6.000 EACH | 5000.00000 30000.00| 778.79000 4672.74| 5000.00000 30000.00 PRESENT STRUCTURE, REMOVE | | | 0274 202-03000 LUMP | 3000.00000 3000.00| 9333.00000 9333.00| 9150.00000 9150.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 22 | | | 0275 202-03000 LUMP | 8500.00000 8500.00| 11220.00000 11220.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 24 | | | 0276 202-03000 LUMP | 12500.00000 12500.00| 27081.00000 27081.00| 26550.00000 26550.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 4 | | | 0277 202-03000 LUMP | 5750.00000 5750.00| 12393.00000 12393.00| 12150.00000 12150.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 50 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -3 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0278 202-03000 LUMP | 5750.00000 5750.00| 10200.00000 10200.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 51 | | | 0279 202-03000 LUMP | 5750.00000 5750.00| 9945.00000 9945.00| 9750.00000 9750.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 52 | | | 0280 202-03000 LUMP | 5750.00000 5750.00| 8262.00000 8262.00| 8100.00000 8100.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 53 | | | 0281 202-03000 LUMP | 5750.00000 5750.00| 9486.00000 9486.00| 9300.00000 9300.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 54 | | | 0282 202-03000 LUMP | 5750.00000 5750.00| 14586.00000 14586.00| 14300.00000 14300.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 55 | | | 0288 202-74035 12.000 EACH | 32.00000 384.00| 58.15000 697.80| 32.00000 384.00 SIGN, REMOVE | | | 0289 203-02000 537095.000 CYS | 4.00000 2148380.00| 4.00000 2148380.00| 4.20000 2255799.00 EXCAVATION, COMMON | | | 0290 203-02070 349405.000 CYS | 3.00000 1048215.00| 4.50000 1572322.50| 3.55000 1240387.75 BORROW | | | 0291 203-02100 82810.000 CYS | 5.00000 414050.00| 5.66000 468704.60| 7.25000 600372.50 EXCAVATION, PEAT | | | 0292 205-02236 31.000 EACH | 125.00000 3875.00| 459.25000 14236.75| 205.00000 6355.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION AGGREGATE RING | | | 0293 205-03371 300.000 CYS | 15.00000 4500.00| 8.22000 2466.00| 25.00000 7500.00 SEDIMENT, REMOVE | | | 0294 205-06930 79.000 TON | 35.00000 2765.00| 47.06000 3717.74| 35.00000 2765.00 SPLASHPAD, RIPRAP | | | 0295 205-06931 3444.000 TON | 25.00000 86100.00| 32.36000 111447.84| 25.00000 86100.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0296 205-06936 1420.000 TON | 30.00000 42600.00| 30.40000 43168.00| 25.00000 35500.00 TEMPORARY SEDIMENT TRAP | | | 0297 205-06937 12579.000 LFT | 1.15000 14465.85| 1.89000 23774.31| 1.15000 14465.85 TEMPORARY SILT FENCE | | | 0298 205-06938 3659.000 LFT | 5.00000 18295.00| 13.16000 48152.44| 10.50000 38419.50 TEMPORARY SLOPE DRAIN | | | 0299 205-09543 100.000 TON | 30.00000 3000.00| 22.91000 2291.00| 20.00000 2000.00 NO 2 STONE | | | 0300 206-51220 198.000 CYS | 25.00000 4950.00| 20.61000 4080.78| 45.65000 9038.70 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -4 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0301 207-08263 311326.000 SYS | 4.00000 1245304.00| 4.28000 1332475.28| 4.00000 1245304.00 SUBGRADE TREATMENT, TYPE IA | | | 0302 207-08264 5846.000 SYS | 1.75000 10230.50| 2.46000 14381.16| 5.25000 30691.50 SUBGRADE TREATMENT, TYPE II | | | 0303 207-08267 10065.000 SYS | 6.50000 65422.50| 5.73000 57672.45| 5.70000 57370.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0304 211-02050 85074.000 CYS | 5.00000 425370.00| 4.97000 422817.78| 7.00000 595518.00 B BORROW | | | 0305 211-06467 76.000 CYS | 50.00000 3800.00| 44.30000 3366.80| 64.35000 4890.60 AGGREGATE FOR END BENT BACKFILL | | | 0306 211-09264 5847.000 CYS | 11.00000 64317.00| 11.14000 65135.58| 18.50000 108169.50 STRUCTURAL BACKFILL, TYPE 1 | | | 0307 211-09265 11459.000 CYS | 25.00000 286475.00| 24.11000 276276.49| 29.00000 332311.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0308 213-09269 19.000 CYS | 125.00000 2375.00| 118.56000 2252.64| 88.00000 1672.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0309 215-07043 180000.000 SYS | 3.30000 594000.00| 1.80000 324000.00| 3.55000 639000.00 CHEMICAL MODIFICATION, SOILS 16" | | | 0310 301-07448 55686.000 TON | 15.00000 835290.00| 13.50000 751761.00| 14.00000 779604.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0311 302-06464 51490.000 CYS | 26.00000 1338740.00| 28.02000 1442749.80| 26.00000 1338740.00 SUBBASE FOR PCCP | | | 0312 302-07455 80.000 CYS | 50.00000 4000.00| 32.97000 2637.60| 71.36000 5708.80 DENSE GRADED SUBBASE | | | 0313 306-08034 200.000 SYS | 7.00000 1400.00| 6.12000 1224.00| 6.00000 1200.00 MILLING, ASPHALT, 1 1/2 IN | | | 0314 306-08043 1621.000 SYS | 3.00000 4863.00| 2.30000 3728.30| 2.25000 3647.25 MILLING, TRANSITION | | | 0315 401-06264 LUMP | 5000.00000 5000.00| 5110.22000 5110.22| 1.00000 1.00 PROFILOGRAPH, HMA | | | 0316 401-07320 6256.000 TON | 56.00000 350336.00| 58.26000 364474.56| 57.00000 356592.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0317 401-07321 2119.000 TON | 64.00000 135616.00| 66.43000 140765.17| 65.00000 137735.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0318 401-07389 12702.000 TON | 48.00000 609696.00| 55.19000 701023.38| 54.00000 685908.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0319 401-07390 3375.000 TON | 52.00000 175500.00| 56.21000 189708.75| 55.00000 185625.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0320 401-07406 14201.000 TON | 45.00000 639045.00| 45.99000 653103.99| 45.00000 639045.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0321 401-07407 7617.000 TON | 52.00000 396084.00| 53.15000 404843.55| 52.00000 396084.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -5 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0322 401-07423 1750.000 TON | 55.00000 96250.00| 61.32000 107310.00| 60.00000 105000.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0323 401-07429 1769.000 TON | 49.00000 86681.00| 50.08000 88591.52| 49.00000 86681.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0324 402-07432 1221.000 TON | 62.00000 75702.00| 64.39000 78620.19| 63.00000 76923.00 HMA SURFACE, TYPE A | | | 0325 402-07433 1391.000 TON | 63.00000 87633.00| 64.39000 89566.49| 63.00000 87633.00 HMA SURFACE, TYPE B | | | 0326 402-07438 2198.000 TON | 54.00000 118692.00| 56.21000 123549.58| 55.00000 120890.00 HMA INTERMEDIATE, TYPE B | | | 0327 402-07440 504.000 TON | 52.00000 26208.00| 54.68000 27558.72| 53.50000 26964.00 HMA BASE, TYPE A | | | 0328 402-07453 2656.000 TON | 63.00000 167328.00| 59.28000 157447.68| 58.00000 154048.00 HMA FOR TEMPORARY PAVEMENT | | | 0329 406-05520 51.000 TON | 500.00000 25500.00| 613.23000 31274.73| 600.00000 30600.00 ASPHALT FOR TACK COAT | | | 0330 501-06266 LUMP | 13033.42000 13033.42| 13334.09000 13334.09| 13034.00000 13034.00 PROFILOGRAPH, PCCP | | | 0331 501-06321 199445.000 SYS | 23.66000 4718868.70| 24.21000 4828563.45| 23.66000 4718868.70 QC/QA-PCCP, 10 IN | | | 0332 503-05240 97990.000 LFT | 8.48000 830955.20| 8.68000 850553.20| 8.48000 830955.20 D-1 CONTRACTION JOINT | | | 0333 503-05310 176.000 LFT | 150.00000 26400.00| 185.17000 32589.92| 171.00000 30096.00 TERMINAL JOINT | | | 0334 507-07505 80.000 EACH | 15.00000 1200.00| 15.35000 1228.00| 15.00000 1200.00 RETROFIT LOAD TRANSFER | | | 0335 601-01522 5.000 EACH | 1885.00000 9425.00| 1922.70000 9613.50| 1885.00000 9425.00 GUARDRAIL TRANSITION TYPE TGB | | | 0336 601-02241 835.000 LFT | 3.00000 2505.00| 3.06000 2555.10| 3.00000 2505.00 GUARDRAIL, REMOVE | | | 0338 601-06233 6.000 EACH | 7675.00000 46050.00| 10846.24000 65077.44| 7675.00000 46050.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0339 601-06246 2.000 EACH | 13100.00000 26200.00| 13362.00000 26724.00| 13100.00000 26200.00 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0341 601-06454 1.000 EACH | 2800.00000 2800.00| 2856.00000 2856.00| 550.00000 550.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W1, TL-3 | | | 0342 601-09149 2.000 EACH | 28800.00000 57600.00| 29376.00000 58752.00| 28800.00000 57600.00 IMPACT ATTENUATOR, CR1, W1, TL-3 | | | 0343 601-94689 3.000 EACH | 2480.00000 7440.00| 2529.60000 7588.80| 2480.00000 7440.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -6 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0344 601-94690 2.000 EACH | 3515.00000 7030.00| 3585.30000 7170.60| 3515.00000 7030.00 GUARDRAIL END TREATMENT, MS | | | 0345 601-99105 550.000 LFT | 17.00000 9350.00| 17.34000 9537.00| 17.00000 9350.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0346 601-99108 575.000 LFT | 25.60000 14720.00| 26.11000 15013.25| 25.60000 14720.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0347 602-06729 62.000 EACH | 13.00000 806.00| 13.26000 822.12| 13.00000 806.00 BARRIER DELINEATOR | | | 0348 602-08604 1590.500 LFT | 100.00000 159050.00| 126.07000 200514.34| 45.00000 71572.50 CONCRETE BARRIER, 45 IN, MODIFIED | | | 0349 603-06040 56526.000 LFT | 4.90000 276977.40| 5.00000 282630.00| 4.90000 276977.40 FENCE, FARM FIELD, 47 IN | | | 0350 605-06095 582.000 LFT | 13.00000 7566.00| 8.70000 5063.40| 12.00000 6984.00 CURB, INTEGRAL, B, CONCRETE | | | 0351 605-06140 2714.000 LFT | 13.00000 35282.00| 13.81000 37480.34| 23.00000 62422.00 CURB AND GUTTER, CONCRETE | | | 0352 606-07484 109767.000 LFT | 0.15000 16465.05| 0.17000 18660.39| 0.15000 16465.05 MILLED HMA SHOULDER CORRUGATIONS | | | 0353 609-06259 523.000 SYS | 75.00000 39225.00| 103.03000 53884.69| 81.44000 42593.12 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0354 610-07486 1055.000 TON | 83.00000 87565.00| 86.87000 91647.85| 85.00000 89675.00 HMA FOR APPROACHES, TYPE A | | | 0355 610-07487 508.000 TON | 69.00000 35052.00| 71.54000 36342.32| 70.00000 35560.00 HMA FOR APPROACHES, TYPE B | | | 0356 615-06505 36.000 EACH | 585.00000 21060.00| 596.70000 21481.20| 585.00000 21060.00 MONUMENT, B | | | 0357 615-06510 59.000 EACH | 395.00000 23305.00| 402.90000 23771.10| 395.00000 23305.00 MONUMENT, C | | | 0358 615-06515 3.000 EACH | 100.00000 300.00| 102.00000 306.00| 100.00000 300.00 MONUMENT, D | | | 0359 616-02320 12706.000 SYS | 1.50000 19059.00| 1.70000 21600.20| 1.00000 12706.00 GEOTEXTILES | | | 0360 616-05688 282.000 TON | 45.00000 12690.00| 48.76000 13750.32| 40.00000 11280.00 RIPRAP, CLASS 1 | | | 0361 616-05689 1250.000 TON | 45.00000 56250.00| 48.76000 60950.00| 43.00000 53750.00 RIPRAP, CLASS 2 | | | 0362 616-06405 7638.000 TON | 22.00000 168036.00| 22.84000 174451.92| 23.50000 179493.00 RIPRAP, REVETMENT | | | 0363 621-01004 27.000 EACH | 250.00000 6750.00| 255.00000 6885.00| 250.00000 6750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -7 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0364 621-06545 47.500 TON | 585.00000 27787.50| 596.70000 28343.25| 585.00000 27787.50 FERTILIZER | | | 0365 621-06553 16031.000 LBS | 4.32000 69253.92| 4.41000 70696.71| 4.32000 69253.92 SEED MIXTURE, R | | | 0366 621-06557 7544.000 LBS | 1.92000 14484.48| 1.96000 14786.24| 1.92000 14484.48 SEED MIXTURE, T | | | 0367 621-06565 378.000 TON | 145.00000 54810.00| 147.90000 55906.20| 145.00000 54810.00 MULCHING MATERIAL | | | 0368 621-06567 72.000 kGAL | 1.00000 72.00| 1.02000 73.44| 1.00000 72.00 WATER | | | 0369 621-06574 12958.000 SYS | 2.42000 31358.36| 2.47000 32006.26| 2.80000 36282.40 SODDING | | | 0370 621-06575 6931.000 SYS | 2.42000 16773.02| 2.47000 17119.57| 2.80000 19406.80 SODDING, NURSERY | | | 0371 622-52436 10.000 EACH | 40.00000 400.00| 40.80000 408.00| 23.00000 230.00 SIGN, DO NOT MOW OR SPRAY | | | 0372 622-91786 780.000 EACH | 8.20000 6396.00| 8.36000 6520.80| 8.20000 6396.00 SEEDLING | | | 0373 628-09403 30.000 MOS | 2000.00000 60000.00| 2031.20000 60936.00| 1800.00000 54000.00 FIELD OFFICE, C | | | 0374 628-09407 60.000 MOS | 75.00000 4500.00| 102.00000 6120.00| 400.00000 24000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | 0375 701-06011 4.000 EACH | 2000.00000 8000.00| 1030.30000 4121.20| 2437.00000 9748.00 DYNAMIC PILE LOAD TEST | | | 0376 701-06027 4.000 EACH | 2500.00000 10000.00| 1030.30000 4121.20| 1373.00000 5492.00 TEST PILE , DYNAMIC, HP 12 X 53, | | | NON-PRODUCTION | | | 0377 701-09559 4.000 EACH | 2500.00000 10000.00| 721.21000 2884.84| 1013.00000 4052.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0378 701-09739 70.000 EACH | 125.00000 8750.00| 85.52000 5986.40| 95.00000 6650.00 PILE SHOE, HP 12 X 53 | | | 0379 701-51195 5350.000 LFT | 75.00000 401250.00| 41.21000 220473.50| 44.00000 235400.00 PILE, STEEL H, HP 12 IN X 53 | | | 0380 702-51005 329.400 CYS | 425.00000 139995.00| 618.18000 203628.49| 547.25000 180264.15 CONCRETE, A, SUBSTRUCTURE | | | 0381 703-06028 23529.000 LBS | 0.65000 15293.85| 0.82000 19293.78| 0.66000 15529.14 REINFORCING BARS | | | 0382 703-06029 248678.000 LBS | 0.75000 186508.50| 0.88000 218836.64| 0.80000 198942.40 REINFORCING BARS, EPOXY COATED | | | 0383 704-51002 644.700 CYS | 400.00000 257880.00| 669.70000 431755.59| 661.78000 426649.57 CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -8 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0384 706-05732 8.000 EACH | 1200.00000 9600.00| 1133.33000 9066.64| 1466.00000 11728.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0385 706-51020 74.700 CYS | 400.00000 29880.00| 515.15000 38481.71| 498.00000 37200.60 CONCRETE, C, RAILING | | | 0386 707-05984 2903.000 LFT | 125.00000 362875.00| 124.67000 361917.01| 133.00000 386099.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0387 709-51821 LUMP | 10000.00000 10000.00| 10924.20000 10924.20| 5520.00000 5520.00 SURFACE SEAL | | | 0388 714-01366 312.000 LFT | 400.00000 124800.00| 437.59000 136528.08| 431.00000 134472.00 STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTION, 10FT X 4FT | | | 0389 714-06171 220.000 LFT | 750.00000 165000.00| 797.43000 175434.60| 880.00000 193600.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 18 FT. X 4 FT. | | | 0390 714-06277 215.000 LFT | 750.00000 161250.00| 796.28000 171200.20| 835.00000 179525.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 8 | | | 0391 714-07112 263.000 LFT | 700.00000 184100.00| 721.00000 189623.00| 770.00000 202510.00 STRUCTURE, PRECAST, RC, BOX SECTION, | | | 16FT X 4 FT | | | 0392 714-08514 2468.000 SFT | 100.00000 246800.00| 133.08000 328441.44| 23.00000 56764.00 WINGWALL | | | 0393 714-26708 220.000 LFT | 300.00000 66000.00| 269.28000 59241.60| 282.00000 62040.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | 0394 714-93638 120.000 LFT | 225.00000 27000.00| 184.29000 22114.80| 178.00000 21360.00 STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 4FT | | | 0395 715-04555 4.000 EACH | 750.00000 3000.00| 1138.80000 4555.20| 1450.00000 5800.00 PIPE END SECTION, MIN. AREA 5.1 SF | | | 0396 715-05048 115923.000 LFT | 2.00000 231846.00| 2.40000 278215.20| 2.95000 341972.85 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0397 715-05049 1000.000 LFT | 5.00000 5000.00| 20.20000 20200.00| 6.00000 6000.00 PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0398 715-05051 1000.000 LFT | 6.00000 6000.00| 23.53000 23530.00| 7.00000 7000.00 PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0399 715-05052 1000.000 LFT | 7.00000 7000.00| 25.95000 25950.00| 10.00000 10000.00 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0400 715-05053 10593.000 LFT | 8.00000 84744.00| 10.20000 108048.60| 8.85000 93748.05 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0401 715-05123 141.000 LFT | 35.00000 4935.00| 38.33000 5404.53| 44.00000 6204.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -9 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0402 715-05128 353.000 LFT | 70.00000 24710.00| 79.19000 27954.07| 107.00000 37771.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0403 715-05151 4354.000 LFT | 25.00000 108850.00| 29.38000 127920.52| 32.00000 139328.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0404 715-05152 1032.000 LFT | 25.00000 25800.00| 29.84000 30794.88| 33.00000 34056.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0405 715-05154 314.000 LFT | 35.00000 10990.00| 40.96000 12861.44| 44.00000 13816.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0406 715-05169 307.000 LFT | 25.00000 7675.00| 29.04000 8915.28| 32.00000 9824.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0407 715-05171 136.000 LFT | 25.00000 3400.00| 31.42000 4273.12| 36.00000 4896.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0408 715-05173 46.000 LFT | 35.00000 1610.00| 42.76000 1966.96| 52.00000 2392.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0409 715-05186 138.000 LFT | 90.00000 12420.00| 93.19000 12860.22| 107.00000 14766.00 PIPE, TYPE 3, CIRCULAR, 48 IN | | | 0410 715-05407 258.000 LFT | 10.00000 2580.00| 21.46000 5536.68| 21.00000 5418.00 PIPE, END BENT DRAIN, 6 IN | | | 0411 715-06004 2.000 EACH | 1500.00000 3000.00| 1329.26000 2658.52| 1900.00000 3800.00 CONCRETE ANCHOR, 48 IN | | | 0412 715-07536 2.000 EACH | 1500.00000 3000.00| 1246.62000 2493.24| 2100.00000 4200.00 CONCRETE ANCHOR, MIN AREA 12.9 SF | | | 0413 715-08073 66.000 LFT | 80.00000 5280.00| 66.61000 4396.26| 104.00000 6864.00 PIPE, RCHEP, HE-III, DO.3=50, MIN. AREA | | | 5.1 SQ. FT. | | | 0414 715-08074 96.000 LFT | 120.00000 11520.00| 76.80000 7372.80| 140.00000 13440.00 PIPE, RCHEP, HE-III, DO.3=50, MIN. AREA | | | 6.3 SQ. FT. | | | 0416 715-46005 42.000 EACH | 400.00000 16800.00| 475.83000 19984.86| 571.00000 23982.00 PIPE END SECTION, 15 IN | | | 0417 715-46010 12.000 EACH | 450.00000 5400.00| 553.32000 6639.84| 600.00000 7200.00 PIPE END SECTION, 18 IN | | | 0418 715-46020 5.000 EACH | 500.00000 2500.00| 874.76000 4373.80| 725.00000 3625.00 PIPE END SECTION, 24 IN | | | 0419 715-46095 4.000 EACH | 2200.00000 8800.00| 1216.90000 4867.60| 1200.00000 4800.00 PIPE END SECTION, MIN AREA 6.4 SF | | | 0420 715-97695 2.000 EACH | 4500.00000 9000.00| 4745.55000 9491.10| 4700.00000 9400.00 GRATED BOX END SECTION, I, 3:1, 48 IN | | | 0422 718-06529 178.000 EACH | 390.00000 69420.00| 306.00000 54468.00| 400.00000 71200.00 OUTLET PROTECTOR, 2 | | | 0423 718-06531 195.000 EACH | 375.00000 73125.00| 357.00000 69615.00| 350.00000 68250.00 OUTLET PROTECTOR, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -10 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0424 718-06532 10000.000 LFT | 0.85000 8500.00| 1.02000 10200.00| 0.75000 7500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0425 718-52610 10374.000 CYS | 30.00000 311220.00| 33.66000 349188.84| 26.00000 269724.00 AGGREGATE FOR UNDERDRAINS | | | 0426 718-99153 108037.000 SYS | 1.00000 108037.00| 1.17000 126403.29| 0.90000 97233.30 GEOTEXTILES FOR UNDERDRAIN | | | 0427 720-07300 2.000 EACH | 1300.00000 2600.00| 7441.79000 14883.58| 3600.00000 7200.00 INLET, TYPE H, WITH SLOTTED DRAIN | | | 0428 720-45030 1.000 EACH | 1300.00000 1300.00| 1097.35000 1097.35| 1300.00000 1300.00 INLET, E7 | | | 0429 720-45041 4.000 EACH | 1900.00000 7600.00| 4279.90000 17119.60| 2200.00000 8800.00 INLET, H5 | | | 0430 720-45065 26.000 EACH | 2900.00000 75400.00| 2464.97000 64089.22| 2900.00000 75400.00 INLET, N12 | | | 0431 720-45069 4.000 EACH | 1600.00000 6400.00| 1896.42000 7585.68| 2300.00000 9200.00 INLET, P12 | | | 0432 720-45075 5.000 EACH | 1650.00000 8250.00| 1333.14000 6665.70| 2200.00000 11000.00 INLET, R13 | | | 0433 720-45410 7.000 EACH | 2400.00000 16800.00| 1935.74000 13550.18| 1800.00000 12600.00 MANHOLE, C4 | | | 0434 720-98174 6.000 EACH | 1850.00000 11100.00| 1708.40000 10250.40| 2000.00000 12000.00 INLET, B15 | | | 0435 720-98555 1.000 EACH | 1850.00000 1850.00| 2345.72000 2345.72| 2300.00000 2300.00 INLET, C15 | | | 0436 720-98625 1.000 EACH | 2800.00000 2800.00| 4159.27000 4159.27| 5700.00000 5700.00 MANHOLE, C4, DROP | | | 0437 723-06971 210.000 LFT | 1100.00000 231000.00| 1064.70000 223587.00| 1250.00000 262500.00 STRUCTURE, PRECAST THREE-SIDED, 192 IN | | | X 84 IN | | | 0438 723-07068 230.000 LFT | 1200.00000 276000.00| 1271.61000 292470.30| 1390.00000 319700.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 84 IN | | | 0439 801-01093 2.000 EACH | 1400.00000 2800.00| 1326.00000 2652.00| 5800.00000 11600.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0440 801-03290 3.000 EACH | 497.00000 1491.00| 264.18000 792.54| 400.00000 1200.00 CONSTRUCTION SIGN, C | | | 0441 801-04308 7.000 EACH | 435.00000 3045.00| 280.50000 1963.50| 282.00000 1974.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0442 801-06207 48000.000 LFT | 0.88000 42240.00| 0.90000 43200.00| 0.88000 42240.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -11 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0443 801-06218 150.000 LFT | 4.55000 682.50| 5.49000 823.50| 5.38000 807.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0444 801-06625 33.000 EACH | 105.00000 3465.00| 127.50000 4207.50| 100.00000 3300.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0445 801-06640 48.000 EACH | 425.00000 20400.00| 229.50000 11016.00| 191.00000 9168.00 CONSTRUCTION SIGN, A | | | 0446 801-06645 8.000 EACH | 79.00000 632.00| 91.80000 734.40| 94.00000 752.00 CONSTRUCTION SIGN, B | | | 0447 801-06710 780.000 DAY | 4.50000 3510.00| 5.10000 3978.00| 4.81000 3751.80 FLASHING ARROW SIGN | | | 0448 801-06775 LUMP | 178000.00000 178000.00| 18189.49000 18189.49| 100000.00000 100000.00 MAINTAINING TRAFFIC | | | 0449 801-07023 5.000 EACH | 5500.00000 27500.00| 5610.00000 28050.00| 5500.00000 27500.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0450 801-07119 360.000 LFT | 13.00000 4680.00| 18.36000 6609.60| 22.53000 8110.80 BARRICADE, III-B | | | 0451 801-08401 1800.000 LFT | 40.00000 72000.00| 36.41000 65538.00| 25.00000 45000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0453 802-02475 2.000 EACH | 442.00000 884.00| 382.50000 765.00| 442.00000 884.00 SIGN, PANEL, RELOCATE | | | 0454 802-05701 1280.900 LFT | 11.50000 14730.35| 9.18000 11758.66| 11.50000 14730.35 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0455 802-05702 209.200 LFT | 10.00000 2092.00| 9.18000 1920.46| 10.00000 2092.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0456 802-08456 4.000 EACH | 400.00000 1600.00| 433.50000 1734.00| 400.00000 1600.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0457 802-09838 531.500 SFT | 12.00000 6378.00| 15.30000 8131.95| 12.00000 6378.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0458 802-09840 132.500 SFT | 15.50000 2053.75| 16.32000 2162.40| 15.50000 2053.75 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0459 802-09842 87.000 SFT | 21.45000 1866.15| 17.34000 1508.58| 21.45000 1866.15 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0460 802-76095 446.400 LBS | 4.35000 1941.84| 6.32000 2821.25| 4.35000 1941.84 STRUCTURAL STEEL, BREAKAWAY | | | 0461 804-06740 34.000 EACH | 23.00000 782.00| 35.70000 1213.80| 23.00000 782.00 DELINEATOR WITH POST, D2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -12 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0463 805-01815 8.000 EACH | 1820.00000 14560.00| 1875.15000 15001.20| 1820.00000 14560.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0464 805-01842 12.000 EACH | 803.00000 9636.00| 827.33000 9927.96| 803.00000 9636.00 HANDHOLE, SIGNAL | | | 0465 805-08464 2.000 EACH | 3240.00000 6480.00| 3338.18000 6676.36| 3240.00000 6480.00 RADIO, INTERCONNECT | | | 0466 805-78106 1.000 EACH | 11280.00000 11280.00| 11621.82000 11621.82| 11280.00000 11280.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0467 805-78109 2.000 EACH | 8411.00000 16822.00| 8665.88000 17331.76| 8411.00000 16822.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0468 805-78205 10.000 EACH | 510.00000 5100.00| 525.46000 5254.60| 510.00000 5100.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0469 805-78215 1.000 EACH | 412.00000 412.00| 424.48000 424.48| 412.00000 412.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0470 805-78230 3.000 EACH | 788.00000 2364.00| 811.88000 2435.64| 788.00000 2364.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0471 805-78415 8.000 EACH | 1355.00000 10840.00| 1396.06000 11168.48| 1355.00000 10840.00 SPAN, CATENARY, AND TETHER | | | 0472 805-78420 7.000 EACH | 235.00000 1645.00| 242.12000 1694.84| 235.00000 1645.00 DISCONNECT HANGER | | | 0473 805-78445 2.000 EACH | 611.00000 1222.00| 629.52000 1259.04| 611.00000 1222.00 SIGNAL SERVICE | | | 0474 805-78467 48.000 LFT | 1.98000 95.04| 2.04000 97.92| 1.98000 95.04 SIGNAL CABLE, 3C 8GA | | | 0475 805-78470 4595.000 LFT | 0.39000 1792.05| 0.40000 1838.00| 0.39000 1792.05 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0476 805-78485 1000.000 LFT | 1.25000 1250.00| 1.29000 1290.00| 1.25000 1250.00 SIGNAL CABLE, 5C 14GA | | | 0477 805-78490 1217.000 LFT | 1.44000 1752.48| 1.48000 1801.16| 1.44000 1752.48 SIGNAL CABLE, 7C 14GA | | | 0478 805-78510 4446.000 LFT | 0.77000 3423.42| 0.79000 3512.34| 0.77000 3423.42 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0479 805-78785 16.000 EACH | 628.00000 10048.00| 647.03000 10352.48| 628.00000 10048.00 SIGNAL DETECTOR HOUSING | | | 0480 805-78795 1715.000 LFT | 7.00000 12005.00| 7.21000 12365.15| 7.00000 12005.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -13 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0481 805-78925 2.000 EACH | 948.00000 1896.00| 976.73000 1953.46| 948.00000 1896.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0482 805-81060 8.000 EACH | 4255.00000 34040.00| 4383.94000 35071.52| 4255.00000 34040.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0483 805-86890 60.000 LFT | 0.65000 39.00| 0.67000 40.20| 0.65000 39.00 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0484 805-92504 16.000 EACH | 334.00000 5344.00| 344.12000 5505.92| 334.00000 5344.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0485 807-02191 6.000 EACH | 795.00000 4770.00| 819.09000 4914.54| 795.00000 4770.00 HANDHOLE, LIGHTING | | | 0486 807-02193 1.000 EACH | 1098.00000 1098.00| 1131.27000 1131.27| 1098.00000 1098.00 LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | | X 8FT | | | 0487 807-06592 2633.000 LFT | 12.00000 31596.00| 12.36000 32543.88| 12.00000 31596.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0488 807-07580 1235.000 LFT | 7.20000 8892.00| 7.42000 9163.70| 7.20000 8892.00 WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | | 1/C | | | 0489 807-85752 1.000 EACH | 2275.00000 2275.00| 2343.94000 2343.94| 2275.00000 2275.00 LIGHT POLE, 40 FT EMH, 10.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0490 807-86620 1.000 EACH | 220.00000 220.00| 226.66000 226.66| 220.00000 220.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0491 807-86810 1.000 EACH | 3100.00000 3100.00| 3193.94000 3193.94| 3100.00000 3100.00 SERVICE POINT, II | | | 0492 807-86910 1.000 EACH | 30.00000 30.00| 30.91000 30.91| 30.00000 30.00 CONNECTOR KIT, UNFUSED | | | 0493 807-86915 1.000 EACH | 30.00000 30.00| 30.91000 30.91| 30.00000 30.00 CONNECTOR KIT, FUSED | | | 0494 807-86920 1.000 EACH | 9.00000 9.00| 9.27000 9.27| 9.00000 9.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0495 807-86925 3.000 EACH | 55.00000 165.00| 56.67000 170.01| 55.00000 165.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0496 807-86930 4.000 EACH | 9.00000 36.00| 9.27000 37.08| 9.00000 36.00 INSULATION LINK, NON-WATERPROOFED | | | 0497 807-86935 1.000 EACH | 55.00000 55.00| 56.67000 56.67| 55.00000 55.00 INSULATION LINK, WATERPROOFED | | | 0498 808-03002 14943.000 LFT | 0.33000 4931.19| 0.37000 5528.91| 0.36000 5379.48 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -14 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0499 808-03631 74958.000 LFT | 0.33000 24736.14| 0.37000 27734.46| 0.36000 26984.88 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0500 808-03632 60955.000 LFT | 0.33000 20115.15| 0.37000 22553.35| 0.36000 21943.80 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0501 808-06701 1344.000 LFT | 0.29000 389.76| 0.37000 497.28| 0.36000 483.84 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0502 808-06703 128.000 LFT | 0.29000 37.12| 0.38000 48.64| 0.37000 47.36 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0503 808-06713 23976.000 LFT | 0.12000 2877.12| 0.14000 3356.64| 0.14000 3356.64 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0504 808-06714 2578.000 LFT | 0.12000 309.36| 0.29000 747.62| 0.28000 721.84 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0505 808-06716 22400.000 LFT | 0.29000 6496.00| 0.20000 4480.00| 0.20000 4480.00 LINE, REMOVE | | | 0507 808-74805 544.000 LFT | 8.00000 4352.00| 9.38000 5102.72| 9.20000 5004.80 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0508 808-74807 54.000 EACH | 175.00000 9450.00| 230.52000 12448.08| 226.00000 12204.00 PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0510 808-75245 25605.000 LFT | 0.29000 7425.45| 0.39000 9985.95| 0.38000 9729.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0511 808-75297 524.000 LFT | 3.60000 1886.40| 3.14000 1645.36| 3.08000 1613.92 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0512 808-75320 6.000 EACH | 62.00000 372.00| 26.52000 159.12| 26.00000 156.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0514 808-75996 22.000 EACH | 5.00000 110.00| 16.29000 358.38| 10.00000 220.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0515 808-75998 1837.000 EACH | 17.85000 32790.45| 16.83000 30916.71| 16.49000 30292.13 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0529 716-07633 113.000 LFT | 425.00000 48025.00| 649.42000 73384.46| 420.00000 47460.00 PIPE INSTALLATION, TRENCHLESS, 24 IN | | | 0533 211-09264 2226.000 CYS | 11.00000 24486.00| 11.14000 24797.64| 19.00000 42294.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0534 715-07806 378.000 LFT | 175.00000 66150.00| 122.55000 46323.90| 250.00000 94500.00 PIPE, STEEL CASING , 30 IN | | | 0535 715-07806 375.000 LFT | 300.00000 112500.00| 175.25000 65718.75| 250.00000 93750.00 PIPE, STEEL CASING , 48 IN | | | 0537 628-09893 33.000 MOS | 600.00000 19800.00| 831.58000 27442.14| 1000.00000 33000.00 WORK TRUCK , ONE EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -15 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0545 714-26712 200.000 LFT | 325.00000 65000.00| 317.86000 63572.00| 312.00000 62400.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 6FT | | | 0546 715-08077 72.000 LFT | 195.00000 14040.00| 141.39000 10180.08| 209.00000 15048.00 PIPE, RCHEP, HE-III, DO.3=50, MIN. AREA | | | 12.9 SQ. FT. | | | 0547 715-09064 1000.000 LFT | 2.75000 2750.00| 1.53000 1530.00| 1.50000 1500.00 VIDEO INSPECTION FOR PIPE | | | 0548 801-94295 42.000 EACH | 185.00000 7770.00| 190.61000 8005.62| 185.00000 7770.00 SIGNAL HEAD, RELOCATE | | | 0549 801-02595 8.000 EACH | 165.00000 1320.00| 170.00000 1360.00| 165.00000 1320.00 CONTROLLER, RESET TIMING | | | 0550 805-01300 1.000 EACH | 1886.00000 1886.00| 1943.15000 1943.15| 1886.00000 1886.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0551 806-06539 LUMP | 2050.00000 2050.00| 2112.12000 2112.12| 2050.00000 2050.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION | | | AND MAINTAIN | | | 0554 202-03000 LUMP | 20000.00000 20000.00| 37995.00000 37995.00| 37250.00000 37250.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , NO 14 | | | 0555 202-03135 325.000 SFT | 10.00000 3250.00| 6.12000 1989.00| 6.00000 1950.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | SECTION TOTALS | $ 26,695,930.17| $ 26,950,318.93| $ 26,994,080.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW ROAD CONSTRUCTION | | | 0516 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0517 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0518 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0519 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0520 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0521 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0522 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -16 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 36-3543170 |( 3 ) 35-1698047 |CRIDER & CRIDER INC |T J LAMBRECHT CONSTRUCTION |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0523 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | SECTION TOTALS | $ 8.00| $ 8.00| $ 8.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 26,695,938.17| $ 26,950,326.93| $ 26,994,088.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -17 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PCCP OPTION | | | 0257 105-06845 LUMP | 184000.00000 184000.00| 122168.27000 122168.27| 159000.00000 159000.00 CONSTRUCTION ENGINEERING | | | 0258 105-06845 LUMP | 10950.00000 10950.00| 100000.00000 100000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING , STR | | | 25-79-8693 | | | 0259 105-06845 LUMP | 10950.00000 10950.00| 100000.00000 100000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING , STR | | | 25-79-9199 | | | 0261 105-08520 6.000 EACH | 103.60000 621.60| 20.83000 124.98| 88.00000 528.00 CELLULAR TELEPHONE/RADIO | | | 0262 105-08521 180.000 MOS | 103.60000 18648.00| 10.67000 1920.60| 115.00000 20700.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0264 110-01001 LUMP | 676092.59000 676092.59| 1418630.00000 1418630.00| 1353500.00000 1353500.00 MOBILIZATION AND DEMOBILIZATION | | | 0265 110-01001 LUMP | 41800.00000 41800.00| 250000.00000 250000.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | 25-79-8693 | | | 0266 110-01001 LUMP | 41800.00000 41800.00| 250000.00000 250000.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | 25-79-9199 | | | 0267 113-01614 LUMP | 8250.00000 8250.00| 14850.00000 14850.00| 8250.00000 8250.00 PARTNERING OVERHEAD | | | 0268 201-52370 LUMP | 150000.00000 150000.00| 141863.00000 141863.00| 210000.00000 210000.00 CLEARING RIGHT OF WAY | | | 0269 202-02240 6998.000 SYS | 7.50000 52485.00| 4.24000 29671.52| 3.20000 22393.60 PAVEMENT REMOVAL | | | 0270 202-02286 6.000 EACH | 200.00000 1200.00| 10000.00000 60000.00| 2500.00000 15000.00 PRESENT STRUCTURE, REMOVE | | | 0274 202-03000 LUMP | 9150.00000 9150.00| 45000.00000 45000.00| 9150.00000 9150.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 22 | | | 0275 202-03000 LUMP | 11000.00000 11000.00| 35000.00000 35000.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 24 | | | 0276 202-03000 LUMP | 26550.00000 26550.00| 65000.00000 65000.00| 26550.00000 26550.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 4 | | | 0277 202-03000 LUMP | 12150.00000 12150.00| 45000.00000 45000.00| 12150.00000 12150.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 50 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -18 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0278 202-03000 LUMP | 10000.00000 10000.00| 45000.00000 45000.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 51 | | | 0279 202-03000 LUMP | 9750.00000 9750.00| 45000.00000 45000.00| 9750.00000 9750.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 52 | | | 0280 202-03000 LUMP | 8100.00000 8100.00| 38000.00000 38000.00| 8100.00000 8100.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 53 | | | 0281 202-03000 LUMP | 9300.00000 9300.00| 20000.00000 20000.00| 9300.00000 9300.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 54 | | | 0282 202-03000 LUMP | 14300.00000 14300.00| 40000.00000 40000.00| 14300.00000 14300.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 55 | | | 0288 202-74035 12.000 EACH | 32.00000 384.00| 32.00000 384.00| 32.00000 384.00 SIGN, REMOVE | | | 0289 203-02000 537095.000 CYS | 5.25000 2819748.75| 3.85000 2067815.75| 4.00000 2148380.00 EXCAVATION, COMMON | | | 0290 203-02070 349405.000 CYS | 4.20000 1467501.00| 3.07000 1072673.35| 4.35000 1519911.75 BORROW | | | 0291 203-02100 82810.000 CYS | 8.25000 683182.50| 6.59000 545717.90| 5.70000 472017.00 EXCAVATION, PEAT | | | 0292 205-02236 31.000 EACH | 205.00000 6355.00| 100.00000 3100.00| 85.00000 2635.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION AGGREGATE RING | | | 0293 205-03371 300.000 CYS | 25.00000 7500.00| 15.71000 4713.00| 20.00000 6000.00 SEDIMENT, REMOVE | | | 0294 205-06930 79.000 TON | 35.00000 2765.00| 47.91000 3784.89| 50.00000 3950.00 SPLASHPAD, RIPRAP | | | 0295 205-06931 3444.000 TON | 25.00000 86100.00| 30.14000 103802.16| 30.00000 103320.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0296 205-06936 1420.000 TON | 25.00000 35500.00| 27.57000 39149.40| 35.00000 49700.00 TEMPORARY SEDIMENT TRAP | | | 0297 205-06937 12579.000 LFT | 1.15000 14465.85| 2.63000 33082.77| 1.15000 14465.85 TEMPORARY SILT FENCE | | | 0298 205-06938 3659.000 LFT | 10.50000 38419.50| 13.10000 47932.90| 20.00000 73180.00 TEMPORARY SLOPE DRAIN | | | 0299 205-09543 100.000 TON | 20.00000 2000.00| 18.78000 1878.00| 25.00000 2500.00 NO 2 STONE | | | 0300 206-51220 198.000 CYS | 32.00000 6336.00| 9.62000 1904.76| 45.00000 8910.00 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -19 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0301 207-08263 311326.000 SYS | 4.10000 1276436.60| 3.85000 1198605.10| 4.10000 1276436.60 SUBGRADE TREATMENT, TYPE IA | | | 0302 207-08264 5846.000 SYS | 5.30000 30983.80| 1.32000 7716.72| 3.30000 19291.80 SUBGRADE TREATMENT, TYPE II | | | 0303 207-08267 10065.000 SYS | 5.70000 57370.50| 5.01000 50425.65| 5.85000 58880.25 SUBGRADE TREATMENT, TYPE IIIA | | | 0304 211-02050 85074.000 CYS | 8.50000 723129.00| 14.48000 1231871.52| 5.00000 425370.00 B BORROW | | | 0305 211-06467 76.000 CYS | 36.00000 2736.00| 34.38000 2612.88| 64.00000 4864.00 AGGREGATE FOR END BENT BACKFILL | | | 0306 211-09264 5847.000 CYS | 18.50000 108169.50| 21.76000 127230.72| 11.45000 66948.15 STRUCTURAL BACKFILL, TYPE 1 | | | 0307 211-09265 11459.000 CYS | 29.00000 332311.00| 20.70000 237201.30| 24.75000 283610.25 STRUCTURAL BACKFILL, TYPE 2 | | | 0308 213-09269 19.000 CYS | 88.00000 1672.00| 107.79000 2048.01| 87.00000 1653.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0309 215-07043 180000.000 SYS | 3.40000 612000.00| 3.45000 621000.00| 3.00000 540000.00 CHEMICAL MODIFICATION, SOILS 16" | | | 0310 301-07448 55686.000 TON | 15.41000 858121.26| 13.53000 753431.58| 16.60000 924387.60 COMPACTED AGGREGATE, NO. 53, BASE | | | 0311 302-06464 51490.000 CYS | 36.56000 1882474.40| 27.59000 1420609.10| 52.00000 2677480.00 SUBBASE FOR PCCP | | | 0312 302-07455 80.000 CYS | 36.00000 2880.00| 48.10000 3848.00| 71.00000 5680.00 DENSE GRADED SUBBASE | | | 0313 306-08034 200.000 SYS | 12.67000 2534.00| 6.86000 1372.00| 18.00000 3600.00 MILLING, ASPHALT, 1 1/2 IN | | | 0314 306-08043 1621.000 SYS | 5.34000 8656.14| 2.68000 4344.28| 3.30000 5349.30 MILLING, TRANSITION | | | 0315 401-06264 LUMP | 3696.25000 3696.25| 1.00000 1.00| 1.00000 1.00 PROFILOGRAPH, HMA | | | 0316 401-07320 6256.000 TON | 64.70000 404763.20| 57.00000 356592.00| 57.00000 356592.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0317 401-07321 2119.000 TON | 67.20000 142396.80| 65.00000 137735.00| 65.00000 137735.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0318 401-07389 12702.000 TON | 50.44000 640688.88| 54.00000 685908.00| 54.00000 685908.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0319 401-07390 3375.000 TON | 53.02000 178942.50| 55.00000 185625.00| 55.00000 185625.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0320 401-07406 14201.000 TON | 47.73000 677813.73| 45.00000 639045.00| 45.00000 639045.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0321 401-07407 7617.000 TON | 54.48000 414974.16| 52.00000 396084.00| 52.00000 396084.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -20 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0322 401-07423 1750.000 TON | 56.02000 98035.00| 60.00000 105000.00| 60.00000 105000.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0323 401-07429 1769.000 TON | 56.66000 100231.54| 49.00000 86681.00| 49.00000 86681.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0324 402-07432 1221.000 TON | 63.61000 77667.81| 63.00000 76923.00| 63.00000 76923.00 HMA SURFACE, TYPE A | | | 0325 402-07433 1391.000 TON | 89.54000 124550.14| 63.00000 87633.00| 63.00000 87633.00 HMA SURFACE, TYPE B | | | 0326 402-07438 2198.000 TON | 68.86000 151354.28| 55.00000 120890.00| 55.00000 120890.00 HMA INTERMEDIATE, TYPE B | | | 0327 402-07440 504.000 TON | 57.55000 29005.20| 53.50000 26964.00| 53.50000 26964.00 HMA BASE, TYPE A | | | 0328 402-07453 2656.000 TON | 60.85000 161617.60| 58.00000 154048.00| 58.00000 154048.00 HMA FOR TEMPORARY PAVEMENT | | | 0329 406-05520 51.000 TON | 517.98000 26416.98| 600.00000 30600.00| 600.00000 30600.00 ASPHALT FOR TACK COAT | | | 0330 501-06266 LUMP | 11550.77000 11550.77| 13454.34000 13454.34| 3800.00000 3800.00 PROFILOGRAPH, PCCP | | | 0331 501-06321 199445.000 SYS | 22.99000 4585240.55| 24.28000 4842524.60| 26.00000 5185570.00 QC/QA-PCCP, 10 IN | | | 0332 503-05240 97990.000 LFT | 9.46000 926985.40| 7.64000 748643.60| 15.00000 1469850.00 D-1 CONTRACTION JOINT | | | 0333 503-05310 176.000 LFT | 155.21000 27316.96| 119.67000 21061.92| 170.00000 29920.00 TERMINAL JOINT | | | 0334 507-07505 80.000 EACH | 48.14000 3851.20| 38.55000 3084.00| 140.00000 11200.00 RETROFIT LOAD TRANSFER | | | 0335 601-01522 5.000 EACH | 2120.00000 10600.00| 1885.00000 9425.00| 1885.00000 9425.00 GUARDRAIL TRANSITION TYPE TGB | | | 0336 601-02241 835.000 LFT | 2.50000 2087.50| 3.00000 2505.00| 3.00000 2505.00 GUARDRAIL, REMOVE | | | 0338 601-06233 6.000 EACH | 7900.00000 47400.00| 7675.00000 46050.00| 7675.00000 46050.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0339 601-06246 2.000 EACH | 17500.00000 35000.00| 13100.00000 26200.00| 13100.00000 26200.00 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0341 601-06454 1.000 EACH | 1700.00000 1700.00| 2800.00000 2800.00| 550.00000 550.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W1, TL-3 | | | 0342 601-09149 2.000 EACH | 30200.00000 60400.00| 28800.00000 57600.00| 28800.00000 57600.00 IMPACT ATTENUATOR, CR1, W1, TL-3 | | | 0343 601-94689 3.000 EACH | 2395.00000 7185.00| 2480.00000 7440.00| 2480.00000 7440.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -21 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0344 601-94690 2.000 EACH | 3980.00000 7960.00| 3515.00000 7030.00| 3515.00000 7030.00 GUARDRAIL END TREATMENT, MS | | | 0345 601-99105 550.000 LFT | 16.50000 9075.00| 17.00000 9350.00| 17.00000 9350.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0346 601-99108 575.000 LFT | 23.75000 13656.25| 25.60000 14720.00| 25.60000 14720.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0347 602-06729 62.000 EACH | 13.00000 806.00| 15.00000 930.00| 13.00000 806.00 BARRIER DELINEATOR | | | 0348 602-08604 1590.500 LFT | 89.00000 141554.50| 17.76000 28247.28| 93.00000 147916.50 CONCRETE BARRIER, 45 IN, MODIFIED | | | 0349 603-06040 56526.000 LFT | 5.20000 293935.20| 4.90000 276977.40| 4.90000 276977.40 FENCE, FARM FIELD, 47 IN | | | 0350 605-06095 582.000 LFT | 16.99000 9888.18| 13.37000 7781.34| 30.00000 17460.00 CURB, INTEGRAL, B, CONCRETE | | | 0351 605-06140 2714.000 LFT | 10.70000 29039.80| 11.89000 32269.46| 19.00000 51566.00 CURB AND GUTTER, CONCRETE | | | 0352 606-07484 109767.000 LFT | 0.21000 23051.07| 0.15000 16465.05| 1.25000 137208.75 MILLED HMA SHOULDER CORRUGATIONS | | | 0353 609-06259 523.000 SYS | 79.00000 41317.00| 49.90000 26097.70| 81.00000 42363.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0354 610-07486 1055.000 TON | 105.22000 111007.10| 85.00000 89675.00| 85.00000 89675.00 HMA FOR APPROACHES, TYPE A | | | 0355 610-07487 508.000 TON | 79.77000 40523.16| 70.00000 35560.00| 70.00000 35560.00 HMA FOR APPROACHES, TYPE B | | | 0356 615-06505 36.000 EACH | 600.00000 21600.00| 585.00000 21060.00| 585.00000 21060.00 MONUMENT, B | | | 0357 615-06510 59.000 EACH | 475.00000 28025.00| 395.00000 23305.00| 395.00000 23305.00 MONUMENT, C | | | 0358 615-06515 3.000 EACH | 200.00000 600.00| 100.00000 300.00| 100.00000 300.00 MONUMENT, D | | | 0359 616-02320 12706.000 SYS | 1.00000 12706.00| 1.27000 16136.62| 1.75000 22235.50 GEOTEXTILES | | | 0360 616-05688 282.000 TON | 40.00000 11280.00| 48.02000 13541.64| 50.00000 14100.00 RIPRAP, CLASS 1 | | | 0361 616-05689 1250.000 TON | 43.00000 53750.00| 48.02000 60025.00| 50.00000 62500.00 RIPRAP, CLASS 2 | | | 0362 616-06405 7638.000 TON | 23.50000 179493.00| 26.79000 204622.02| 23.30000 177965.40 RIPRAP, REVETMENT | | | 0363 621-01004 27.000 EACH | 250.00000 6750.00| 250.00000 6750.00| 250.00000 6750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -22 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0364 621-06545 47.500 TON | 585.00000 27787.50| 585.00000 27787.50| 585.00000 27787.50 FERTILIZER | | | 0365 621-06553 16031.000 LBS | 4.32000 69253.92| 4.32000 69253.92| 4.30000 68933.30 SEED MIXTURE, R | | | 0366 621-06557 7544.000 LBS | 1.92000 14484.48| 1.92000 14484.48| 1.95000 14710.80 SEED MIXTURE, T | | | 0367 621-06565 378.000 TON | 145.00000 54810.00| 145.00000 54810.00| 145.00000 54810.00 MULCHING MATERIAL | | | 0368 621-06567 72.000 kGAL | 1.00000 72.00| 1.00000 72.00| 1.00000 72.00 WATER | | | 0369 621-06574 12958.000 SYS | 2.42000 31358.36| 2.42000 31358.36| 2.50000 32395.00 SODDING | | | 0370 621-06575 6931.000 SYS | 2.42000 16773.02| 2.42000 16773.02| 2.50000 17327.50 SODDING, NURSERY | | | 0371 622-52436 10.000 EACH | 40.00000 400.00| 40.00000 400.00| 40.00000 400.00 SIGN, DO NOT MOW OR SPRAY | | | 0372 622-91786 780.000 EACH | 8.20000 6396.00| 8.20000 6396.00| 8.20000 6396.00 SEEDLING | | | 0373 628-09403 30.000 MOS | 2197.78000 65933.40| 1928.33000 57849.90| 2100.00000 63000.00 FIELD OFFICE, C | | | 0374 628-09407 60.000 MOS | 464.11000 27846.60| 125.00000 7500.00| 75.00000 4500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | 0375 701-06011 4.000 EACH | 3000.00000 12000.00| 3307.83000 13231.32| 2436.00000 9744.00 DYNAMIC PILE LOAD TEST | | | 0376 701-06027 4.000 EACH | 1500.00000 6000.00| 2342.59000 9370.36| 1373.00000 5492.00 TEST PILE , DYNAMIC, HP 12 X 53, | | | NON-PRODUCTION | | | 0377 701-09559 4.000 EACH | 2600.00000 10400.00| 1240.44000 4961.76| 1000.00000 4000.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0378 701-09739 70.000 EACH | 156.00000 10920.00| 87.74000 6141.80| 94.00000 6580.00 PILE SHOE, HP 12 X 53 | | | 0379 701-51195 5350.000 LFT | 39.00000 208650.00| 29.80000 159430.00| 44.00000 235400.00 PILE, STEEL H, HP 12 IN X 53 | | | 0380 702-51005 329.400 CYS | 435.00000 143289.00| 500.00000 164700.00| 550.00000 181170.00 CONCRETE, A, SUBSTRUCTURE | | | 0381 703-06028 23529.000 LBS | 0.90000 21176.10| 0.60000 14117.40| 0.66000 15529.14 REINFORCING BARS | | | 0382 703-06029 248678.000 LBS | 0.90000 223810.20| 0.67000 166614.26| 0.80000 198942.40 REINFORCING BARS, EPOXY COATED | | | 0383 704-51002 644.700 CYS | 590.00000 380373.00| 600.00000 386820.00| 650.00000 419055.00 CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -23 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0384 706-05732 8.000 EACH | 1300.00000 10400.00| 725.56000 5804.48| 1465.00000 11720.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0385 706-51020 74.700 CYS | 400.00000 29880.00| 291.23000 21754.88| 498.00000 37200.60 CONCRETE, C, RAILING | | | 0386 707-05984 2903.000 LFT | 135.00000 391905.00| 250.00000 725750.00| 172.00000 499316.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0387 709-51821 LUMP | 10411.80000 10411.80| 10710.00000 10710.00| 5520.00000 5520.00 SURFACE SEAL | | | 0388 714-01366 312.000 LFT | 431.00000 134472.00| 550.00000 171600.00| 513.00000 160056.00 STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTION, 10FT X 4FT | | | 0389 714-06171 220.000 LFT | 880.00000 193600.00| 900.00000 198000.00| 875.00000 192500.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 18 FT. X 4 FT. | | | 0390 714-06277 215.000 LFT | 835.00000 179525.00| 975.00000 209625.00| 875.00000 188125.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 8 | | | 0391 714-07112 263.000 LFT | 770.00000 202510.00| 950.00000 249850.00| 795.00000 209085.00 STRUCTURE, PRECAST, RC, BOX SECTION, | | | 16FT X 4 FT | | | 0392 714-08514 2468.000 SFT | 39.00000 96252.00| 51.09000 126090.12| 145.00000 357860.00 WINGWALL | | | 0393 714-26708 220.000 LFT | 282.00000 62040.00| 375.00000 82500.00| 320.00000 70400.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | 0394 714-93638 120.000 LFT | 178.00000 21360.00| 350.00000 42000.00| 220.00000 26400.00 STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 4FT | | | 0395 715-04555 4.000 EACH | 1450.00000 5800.00| 696.15000 2784.60| 1200.00000 4800.00 PIPE END SECTION, MIN. AREA 5.1 SF | | | 0396 715-05048 115923.000 LFT | 2.95000 341972.85| 1.51000 175043.73| 2.35000 272419.05 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0397 715-05049 1000.000 LFT | 12.00000 12000.00| 4.06000 4060.00| 20.50000 20500.00 PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0398 715-05051 1000.000 LFT | 14.00000 14000.00| 6.27000 6270.00| 23.75000 23750.00 PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0399 715-05052 1000.000 LFT | 20.00000 20000.00| 8.74000 8740.00| 26.50000 26500.00 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0400 715-05053 10593.000 LFT | 8.85000 93748.05| 20.45000 216626.85| 10.00000 105930.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0401 715-05123 141.000 LFT | 44.00000 6204.00| 25.99000 3664.59| 38.75000 5463.75 PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -24 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0402 715-05128 353.000 LFT | 107.00000 37771.00| 76.06000 26849.18| 80.50000 28416.50 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0403 715-05151 4354.000 LFT | 32.00000 139328.00| 20.72000 90214.88| 29.70000 129313.80 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0404 715-05152 1032.000 LFT | 33.00000 34056.00| 26.39000 27234.48| 30.20000 31166.40 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0405 715-05154 314.000 LFT | 44.00000 13816.00| 48.20000 15134.80| 41.50000 13031.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0406 715-05169 307.000 LFT | 32.00000 9824.00| 42.05000 12909.35| 29.50000 9056.50 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0407 715-05171 136.000 LFT | 36.00000 4896.00| 20.01000 2721.36| 31.75000 4318.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0408 715-05173 46.000 LFT | 52.00000 2392.00| 24.28000 1116.88| 43.25000 1989.50 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0409 715-05186 138.000 LFT | 107.00000 14766.00| 108.12000 14920.56| 94.50000 13041.00 PIPE, TYPE 3, CIRCULAR, 48 IN | | | 0410 715-05407 258.000 LFT | 11.00000 2838.00| 7.27000 1875.66| 21.00000 5418.00 PIPE, END BENT DRAIN, 6 IN | | | 0411 715-06004 2.000 EACH | 1900.00000 3800.00| 801.35000 1602.70| 1350.00000 2700.00 CONCRETE ANCHOR, 48 IN | | | 0412 715-07536 2.000 EACH | 2100.00000 4200.00| 519.86000 1039.72| 1260.00000 2520.00 CONCRETE ANCHOR, MIN AREA 12.9 SF | | | 0413 715-08073 66.000 LFT | 104.00000 6864.00| 90.08000 5945.28| 89.00000 5874.00 PIPE, RCHEP, HE-III, DO.3=50, MIN. AREA | | | 5.1 SQ. FT. | | | 0414 715-08074 96.000 LFT | 140.00000 13440.00| 93.24000 8951.04| 107.00000 10272.00 PIPE, RCHEP, HE-III, DO.3=50, MIN. AREA | | | 6.3 SQ. FT. | | | 0416 715-46005 42.000 EACH | 571.00000 23982.00| 241.95000 10161.90| 482.00000 20244.00 PIPE END SECTION, 15 IN | | | 0417 715-46010 12.000 EACH | 600.00000 7200.00| 350.92000 4211.04| 561.00000 6732.00 PIPE END SECTION, 18 IN | | | 0418 715-46020 5.000 EACH | 725.00000 3625.00| 469.90000 2349.50| 887.00000 4435.00 PIPE END SECTION, 24 IN | | | 0419 715-46095 4.000 EACH | 1200.00000 4800.00| 1254.30000 5017.20| 1235.00000 4940.00 PIPE END SECTION, MIN AREA 6.4 SF | | | 0420 715-97695 2.000 EACH | 4700.00000 9400.00| 3802.37000 7604.74| 4850.00000 9700.00 GRATED BOX END SECTION, I, 3:1, 48 IN | | | 0422 718-06529 178.000 EACH | 400.00000 71200.00| 173.00000 30794.00| 300.00000 53400.00 OUTLET PROTECTOR, 2 | | | 0423 718-06531 195.000 EACH | 350.00000 68250.00| 211.00000 41145.00| 350.00000 68250.00 OUTLET PROTECTOR, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -25 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0424 718-06532 10000.000 LFT | 0.75000 7500.00| 0.85000 8500.00| 1.00000 10000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0425 718-52610 10374.000 CYS | 26.00000 269724.00| 31.49000 326677.26| 33.00000 342342.00 AGGREGATE FOR UNDERDRAINS | | | 0426 718-99153 108037.000 SYS | 0.90000 97233.30| 0.58000 62661.46| 1.15000 124242.55 GEOTEXTILES FOR UNDERDRAIN | | | 0427 720-07300 2.000 EACH | 3600.00000 7200.00| 4228.88000 8457.76| 7600.00000 15200.00 INLET, TYPE H, WITH SLOTTED DRAIN | | | 0428 720-45030 1.000 EACH | 1300.00000 1300.00| 1660.84000 1660.84| 1150.00000 1150.00 INLET, E7 | | | 0429 720-45041 4.000 EACH | 2200.00000 8800.00| 2999.54000 11998.16| 4350.00000 17400.00 INLET, H5 | | | 0430 720-45065 26.000 EACH | 2900.00000 75400.00| 3534.84000 91905.84| 2550.00000 66300.00 INLET, N12 | | | 0431 720-45069 4.000 EACH | 2300.00000 9200.00| 2734.84000 10939.36| 1920.00000 7680.00 INLET, P12 | | | 0432 720-45075 5.000 EACH | 2200.00000 11000.00| 1898.27000 9491.35| 1350.00000 6750.00 INLET, R13 | | | 0433 720-45410 7.000 EACH | 1800.00000 12600.00| 2429.20000 17004.40| 1960.00000 13720.00 MANHOLE, C4 | | | 0434 720-98174 6.000 EACH | 2000.00000 12000.00| 2068.95000 12413.70| 1750.00000 10500.00 INLET, B15 | | | 0435 720-98555 1.000 EACH | 2300.00000 2300.00| 2068.95000 2068.95| 2400.00000 2400.00 INLET, C15 | | | 0436 720-98625 1.000 EACH | 5700.00000 5700.00| 5968.71000 5968.71| 4200.00000 4200.00 MANHOLE, C4, DROP | | | 0437 723-06971 210.000 LFT | 1250.00000 262500.00| 1101.57000 231329.70| 1290.00000 270900.00 STRUCTURE, PRECAST THREE-SIDED, 192 IN | | | X 84 IN | | | 0438 723-07068 230.000 LFT | 1530.00000 351900.00| 1188.95000 273458.50| 1540.00000 354200.00 STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 84 IN | | | 0439 801-01093 2.000 EACH | 1400.00000 2800.00| 1400.00000 2800.00| 1400.00000 2800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0440 801-03290 3.000 EACH | 497.00000 1491.00| 497.00000 1491.00| 500.00000 1500.00 CONSTRUCTION SIGN, C | | | 0441 801-04308 7.000 EACH | 435.00000 3045.00| 124.29000 870.03| 435.00000 3045.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0442 801-06207 48000.000 LFT | 0.88000 42240.00| 0.88000 42240.00| 0.90000 43200.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -26 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0443 801-06218 150.000 LFT | 4.55000 682.50| 4.55000 682.50| 4.55000 682.50 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0444 801-06625 33.000 EACH | 105.00000 3465.00| 41.36000 1364.88| 105.00000 3465.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0445 801-06640 48.000 EACH | 425.00000 20400.00| 425.00000 20400.00| 425.00000 20400.00 CONSTRUCTION SIGN, A | | | 0446 801-06645 8.000 EACH | 79.00000 632.00| 79.00000 632.00| 79.00000 632.00 CONSTRUCTION SIGN, B | | | 0447 801-06710 780.000 DAY | 4.50000 3510.00| 4.50000 3510.00| 4.50000 3510.00 FLASHING ARROW SIGN | | | 0448 801-06775 LUMP | 219211.07000 219211.07| 295905.82000 295905.82| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0449 801-07023 5.000 EACH | 5800.00000 29000.00| 3300.00000 16500.00| 5500.00000 27500.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0450 801-07119 360.000 LFT | 13.00000 4680.00| 13.00000 4680.00| 13.00000 4680.00 BARRICADE, III-B | | | 0451 801-08401 1800.000 LFT | 27.92000 50256.00| 13.40000 24120.00| 42.00000 75600.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0453 802-02475 2.000 EACH | 442.00000 884.00| 442.00000 884.00| 445.00000 890.00 SIGN, PANEL, RELOCATE | | | 0454 802-05701 1280.900 LFT | 11.50000 14730.35| 11.50000 14730.35| 11.50000 14730.35 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0455 802-05702 209.200 LFT | 10.00000 2092.00| 10.00000 2092.00| 10.00000 2092.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0456 802-08456 4.000 EACH | 400.00000 1600.00| 400.00000 1600.00| 400.00000 1600.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0457 802-09838 531.500 SFT | 12.00000 6378.00| 12.00000 6378.00| 12.00000 6378.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0458 802-09840 132.500 SFT | 15.50000 2053.75| 15.50000 2053.75| 15.50000 2053.75 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0459 802-09842 87.000 SFT | 21.45000 1866.15| 21.45000 1866.15| 21.45000 1866.15 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0460 802-76095 446.400 LBS | 4.35000 1941.84| 4.35000 1941.84| 4.35000 1941.84 STRUCTURAL STEEL, BREAKAWAY | | | 0461 804-06740 34.000 EACH | 25.00000 850.00| 18.00000 612.00| 23.00000 782.00 DELINEATOR WITH POST, D2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -27 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0463 805-01815 8.000 EACH | 1820.00000 14560.00| 1820.00000 14560.00| 1820.00000 14560.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0464 805-01842 12.000 EACH | 803.00000 9636.00| 803.00000 9636.00| 803.00000 9636.00 HANDHOLE, SIGNAL | | | 0465 805-08464 2.000 EACH | 3240.00000 6480.00| 3240.00000 6480.00| 3240.00000 6480.00 RADIO, INTERCONNECT | | | 0466 805-78106 1.000 EACH | 11280.00000 11280.00| 11280.00000 11280.00| 11280.00000 11280.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0467 805-78109 2.000 EACH | 8411.00000 16822.00| 8411.00000 16822.00| 8500.00000 17000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0468 805-78205 10.000 EACH | 510.00000 5100.00| 510.00000 5100.00| 510.00000 5100.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0469 805-78215 1.000 EACH | 412.00000 412.00| 412.00000 412.00| 412.00000 412.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0470 805-78230 3.000 EACH | 788.00000 2364.00| 788.00000 2364.00| 788.00000 2364.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0471 805-78415 8.000 EACH | 1355.00000 10840.00| 1185.63000 9485.04| 1355.00000 10840.00 SPAN, CATENARY, AND TETHER | | | 0472 805-78420 7.000 EACH | 235.00000 1645.00| 235.00000 1645.00| 235.00000 1645.00 DISCONNECT HANGER | | | 0473 805-78445 2.000 EACH | 611.00000 1222.00| 611.00000 1222.00| 611.00000 1222.00 SIGNAL SERVICE | | | 0474 805-78467 48.000 LFT | 1.98000 95.04| 1.98000 95.04| 2.00000 96.00 SIGNAL CABLE, 3C 8GA | | | 0475 805-78470 4595.000 LFT | 0.39000 1792.05| 0.39000 1792.05| 0.40000 1838.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0476 805-78485 1000.000 LFT | 1.25000 1250.00| 1.25000 1250.00| 1.25000 1250.00 SIGNAL CABLE, 5C 14GA | | | 0477 805-78490 1217.000 LFT | 1.44000 1752.48| 1.44000 1752.48| 1.50000 1825.50 SIGNAL CABLE, 7C 14GA | | | 0478 805-78510 4446.000 LFT | 0.77000 3423.42| 0.77000 3423.42| 0.78000 3467.88 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0479 805-78785 16.000 EACH | 628.00000 10048.00| 628.00000 10048.00| 628.00000 10048.00 SIGNAL DETECTOR HOUSING | | | 0480 805-78795 1715.000 LFT | 7.00000 12005.00| 7.00000 12005.00| 7.00000 12005.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -28 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0481 805-78925 2.000 EACH | 948.00000 1896.00| 948.00000 1896.00| 948.00000 1896.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0482 805-81060 8.000 EACH | 4255.00000 34040.00| 4255.00000 34040.00| 4255.00000 34040.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0483 805-86890 60.000 LFT | 0.65000 39.00| 0.65000 39.00| 0.65000 39.00 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0484 805-92504 16.000 EACH | 334.00000 5344.00| 334.00000 5344.00| 334.00000 5344.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0485 807-02191 6.000 EACH | 795.00000 4770.00| 795.00000 4770.00| 795.00000 4770.00 HANDHOLE, LIGHTING | | | 0486 807-02193 1.000 EACH | 1098.00000 1098.00| 1098.00000 1098.00| 1098.00000 1098.00 LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | | X 8FT | | | 0487 807-06592 2633.000 LFT | 12.00000 31596.00| 12.00000 31596.00| 12.00000 31596.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0488 807-07580 1235.000 LFT | 7.20000 8892.00| 7.20000 8892.00| 7.20000 8892.00 WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | | 1/C | | | 0489 807-85752 1.000 EACH | 2275.00000 2275.00| 2275.00000 2275.00| 2275.00000 2275.00 LIGHT POLE, 40 FT EMH, 10.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0490 807-86620 1.000 EACH | 220.00000 220.00| 220.00000 220.00| 220.00000 220.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0491 807-86810 1.000 EACH | 3100.00000 3100.00| 3100.00000 3100.00| 3100.00000 3100.00 SERVICE POINT, II | | | 0492 807-86910 1.000 EACH | 30.00000 30.00| 30.00000 30.00| 30.00000 30.00 CONNECTOR KIT, UNFUSED | | | 0493 807-86915 1.000 EACH | 30.00000 30.00| 30.00000 30.00| 30.00000 30.00 CONNECTOR KIT, FUSED | | | 0494 807-86920 1.000 EACH | 9.00000 9.00| 9.00000 9.00| 9.00000 9.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0495 807-86925 3.000 EACH | 55.00000 165.00| 55.00000 165.00| 55.00000 165.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0496 807-86930 4.000 EACH | 9.00000 36.00| 9.00000 36.00| 9.00000 36.00 INSULATION LINK, NON-WATERPROOFED | | | 0497 807-86935 1.000 EACH | 55.00000 55.00| 55.00000 55.00| 55.00000 55.00 INSULATION LINK, WATERPROOFED | | | 0498 808-03002 14943.000 LFT | 0.33000 4931.19| 0.33000 4931.19| 0.34000 5080.62 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -29 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0499 808-03631 74958.000 LFT | 0.33000 24736.14| 0.33000 24736.14| 0.34000 25485.72 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0500 808-03632 60955.000 LFT | 0.33000 20115.15| 0.33000 20115.15| 0.34000 20724.70 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0501 808-06701 1344.000 LFT | 0.29000 389.76| 0.29000 389.76| 0.30000 403.20 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0502 808-06703 128.000 LFT | 0.29000 37.12| 0.29000 37.12| 0.30000 38.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0503 808-06713 23976.000 LFT | 0.12000 2877.12| 0.12000 2877.12| 0.15000 3596.40 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0504 808-06714 2578.000 LFT | 0.12000 309.36| 0.12000 309.36| 0.15000 386.70 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0505 808-06716 22400.000 LFT | 0.29000 6496.00| 0.29000 6496.00| 0.30000 6720.00 LINE, REMOVE | | | 0507 808-74805 544.000 LFT | 8.00000 4352.00| 8.00000 4352.00| 8.00000 4352.00 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0508 808-74807 54.000 EACH | 175.00000 9450.00| 175.00000 9450.00| 175.00000 9450.00 PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0510 808-75245 25605.000 LFT | 0.29000 7425.45| 0.24000 6145.20| 0.30000 7681.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0511 808-75297 524.000 LFT | 3.60000 1886.40| 3.60000 1886.40| 3.60000 1886.40 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0512 808-75320 6.000 EACH | 62.00000 372.00| 62.00000 372.00| 62.00000 372.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0514 808-75996 22.000 EACH | 15.00000 330.00| 25.00000 550.00| 29.00000 638.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0515 808-75998 1837.000 EACH | 16.49000 30292.13| 17.85000 32790.45| 17.85000 32790.45 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0529 716-07633 113.000 LFT | 399.00000 45087.00| 590.08000 66679.04| 665.00000 75145.00 PIPE INSTALLATION, TRENCHLESS, 24 IN | | | 0533 211-09264 2226.000 CYS | 19.00000 42294.00| 36.25000 80692.50| 12.00000 26712.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0534 715-07806 378.000 LFT | 124.52000 47068.56| 180.10000 68077.80| 125.00000 47250.00 PIPE, STEEL CASING , 30 IN | | | 0535 715-07806 375.000 LFT | 178.35000 66881.25| 298.52000 111945.00| 180.00000 67500.00 PIPE, STEEL CASING , 48 IN | | | 0537 628-09893 33.000 MOS | 557.53000 18398.49| 1453.43000 47963.19| 1650.00000 54450.00 WORK TRUCK , ONE EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -30 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0545 714-26712 200.000 LFT | 312.00000 62400.00| 400.00000 80000.00| 380.00000 76000.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 6FT | | | 0546 715-08077 72.000 LFT | 209.00000 15048.00| 105.93000 7626.96| 191.00000 13752.00 PIPE, RCHEP, HE-III, DO.3=50, MIN. AREA | | | 12.9 SQ. FT. | | | 0547 715-09064 1000.000 LFT | 1.50000 1500.00| 2.75000 2750.00| 1.60000 1600.00 VIDEO INSPECTION FOR PIPE | | | 0548 801-94295 42.000 EACH | 185.00000 7770.00| 185.00000 7770.00| 185.00000 7770.00 SIGNAL HEAD, RELOCATE | | | 0549 801-02595 8.000 EACH | 165.00000 1320.00| 165.00000 1320.00| 165.00000 1320.00 CONTROLLER, RESET TIMING | | | 0550 805-01300 1.000 EACH | 1886.00000 1886.00| 1886.00000 1886.00| 1886.00000 1886.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0551 806-06539 LUMP | 2050.00000 2050.00| 2050.00000 2050.00| 2050.00000 2050.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION | | | AND MAINTAIN | | | 0554 202-03000 LUMP | 37250.00000 37250.00| 50000.00000 50000.00| 37250.00000 37250.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , NO 14 | | | 0555 202-03135 325.000 SFT | 10.00000 3250.00| 6.00000 1950.00| 10.00000 3250.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | SECTION TOTALS | $ 28,217,271.05| $ 28,372,596.40| $ 30,007,410.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW ROAD CONSTRUCTION | | | 0516 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0517 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0518 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0519 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0520 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0521 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0522 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -31 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0523 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | SECTION TOTALS | $ 8.00| $ 8.00| $ 8.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 28,217,279.05| $ 28,372,604.40| $ 30,007,418.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -32 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PCCP OPTION | | | 0257 105-06845 LUMP | 230000.00000 230000.00| | CONSTRUCTION ENGINEERING | | | 0258 105-06845 LUMP | 6601.00000 6601.00| | CONSTRUCTION ENGINEERING , STR | | | 25-79-8693 | | | 0259 105-06845 LUMP | 7701.00000 7701.00| | CONSTRUCTION ENGINEERING , STR | | | 25-79-9199 | | | 0261 105-08520 6.000 EACH | 220.00000 1320.00| | CELLULAR TELEPHONE/RADIO | | | 0262 105-08521 180.000 MOS | 111.00000 19980.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0264 110-01001 LUMP | 1547000.00000 1547000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0265 110-01001 LUMP | 28600.00000 28600.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | 25-79-8693 | | | 0266 110-01001 LUMP | 28208.60000 28208.60| | MOBILIZATION AND DEMOBILIZATION , STR | | | 25-79-9199 | | | 0267 113-01614 LUMP | 8250.00000 8250.00| | PARTNERING OVERHEAD | | | 0268 201-52370 LUMP | 154000.00000 154000.00| | CLEARING RIGHT OF WAY | | | 0269 202-02240 6998.000 SYS | 7.50000 52485.00| | PAVEMENT REMOVAL | | | 0270 202-02286 6.000 EACH | 6418.03000 38508.18| | PRESENT STRUCTURE, REMOVE | | | 0274 202-03000 LUMP | 9150.00000 9150.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 22 | | | 0275 202-03000 LUMP | 11000.00000 11000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 24 | | | 0276 202-03000 LUMP | 26550.00000 26550.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 4 | | | 0277 202-03000 LUMP | 12150.00000 12150.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 50 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -33 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0278 202-03000 LUMP | 10000.00000 10000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 51 | | | 0279 202-03000 LUMP | 9750.00000 9750.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 52 | | | 0280 202-03000 LUMP | 8100.00000 8100.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 53 | | | 0281 202-03000 LUMP | 9300.00000 9300.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 54 | | | 0282 202-03000 LUMP | 14300.00000 14300.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 55 | | | 0288 202-74035 12.000 EACH | 32.00000 384.00| | SIGN, REMOVE | | | 0289 203-02000 537095.000 CYS | 5.75000 3088296.25| | EXCAVATION, COMMON | | | 0290 203-02070 349405.000 CYS | 4.20000 1467501.00| | BORROW | | | 0291 203-02100 82810.000 CYS | 8.25000 683182.50| | EXCAVATION, PEAT | | | 0292 205-02236 31.000 EACH | 205.00000 6355.00| | TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION AGGREGATE RING | | | 0293 205-03371 300.000 CYS | 25.00000 7500.00| | SEDIMENT, REMOVE | | | 0294 205-06930 79.000 TON | 35.00000 2765.00| | SPLASHPAD, RIPRAP | | | 0295 205-06931 3444.000 TON | 25.00000 86100.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0296 205-06936 1420.000 TON | 25.00000 35500.00| | TEMPORARY SEDIMENT TRAP | | | 0297 205-06937 12579.000 LFT | 1.15000 14465.85| | TEMPORARY SILT FENCE | | | 0298 205-06938 3659.000 LFT | 10.50000 38419.50| | TEMPORARY SLOPE DRAIN | | | 0299 205-09543 100.000 TON | 40.00000 4000.00| | NO 2 STONE | | | 0300 206-51220 198.000 CYS | 45.65000 9038.70| | EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -34 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0301 207-08263 311326.000 SYS | 4.05000 1260870.30| | SUBGRADE TREATMENT, TYPE IA | | | 0302 207-08264 5846.000 SYS | 5.25000 30691.50| | SUBGRADE TREATMENT, TYPE II | | | 0303 207-08267 10065.000 SYS | 5.70000 57370.50| | SUBGRADE TREATMENT, TYPE IIIA | | | 0304 211-02050 85074.000 CYS | 8.50000 723129.00| | B BORROW | | | 0305 211-06467 76.000 CYS | 64.34000 4889.84| | AGGREGATE FOR END BENT BACKFILL | | | 0306 211-09264 5847.000 CYS | 18.50000 108169.50| | STRUCTURAL BACKFILL, TYPE 1 | | | 0307 211-09265 11459.000 CYS | 28.63000 328071.17| | STRUCTURAL BACKFILL, TYPE 2 | | | 0308 213-09269 19.000 CYS | 88.00000 1672.00| | FLOWABLE BACKFILL, NON-REMOVABLE | | | 0309 215-07043 180000.000 SYS | 3.40000 612000.00| | CHEMICAL MODIFICATION, SOILS 16" | | | 0310 301-07448 55686.000 TON | 22.06000 1228433.16| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0311 302-06464 51490.000 CYS | 45.00000 2317050.00| | SUBBASE FOR PCCP | | | 0312 302-07455 80.000 CYS | 71.36000 5708.80| | DENSE GRADED SUBBASE | | | 0313 306-08034 200.000 SYS | 6.00000 1200.00| | MILLING, ASPHALT, 1 1/2 IN | | | 0314 306-08043 1621.000 SYS | 2.25000 3647.25| | MILLING, TRANSITION | | | 0315 401-06264 LUMP | 1.00000 1.00| | PROFILOGRAPH, HMA | | | 0316 401-07320 6256.000 TON | 57.00000 356592.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0317 401-07321 2119.000 TON | 65.00000 137735.00| | QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0318 401-07389 12702.000 TON | 54.00000 685908.00| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0319 401-07390 3375.000 TON | 55.00000 185625.00| | QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0320 401-07406 14201.000 TON | 45.00000 639045.00| | QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0321 401-07407 7617.000 TON | 52.00000 396084.00| | QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -35 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0322 401-07423 1750.000 TON | 60.00000 105000.00| | QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0323 401-07429 1769.000 TON | 49.00000 86681.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0324 402-07432 1221.000 TON | 63.00000 76923.00| | HMA SURFACE, TYPE A | | | 0325 402-07433 1391.000 TON | 63.00000 87633.00| | HMA SURFACE, TYPE B | | | 0326 402-07438 2198.000 TON | 55.00000 120890.00| | HMA INTERMEDIATE, TYPE B | | | 0327 402-07440 504.000 TON | 53.50000 26964.00| | HMA BASE, TYPE A | | | 0328 402-07453 2656.000 TON | 58.00000 154048.00| | HMA FOR TEMPORARY PAVEMENT | | | 0329 406-05520 51.000 TON | 600.00000 30600.00| | ASPHALT FOR TACK COAT | | | 0330 501-06266 LUMP | 10000.00000 10000.00| | PROFILOGRAPH, PCCP | | | 0331 501-06321 199445.000 SYS | 26.00000 5185570.00| | QC/QA-PCCP, 10 IN | | | 0332 503-05240 97990.000 LFT | 8.00000 783920.00| | D-1 CONTRACTION JOINT | | | 0333 503-05310 176.000 LFT | 170.33000 29978.08| | TERMINAL JOINT | | | 0334 507-07505 80.000 EACH | 68.00000 5440.00| | RETROFIT LOAD TRANSFER | | | 0335 601-01522 5.000 EACH | 1885.00000 9425.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0336 601-02241 835.000 LFT | 3.00000 2505.00| | GUARDRAIL, REMOVE | | | 0338 601-06233 6.000 EACH | 7675.00000 46050.00| | IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0339 601-06246 2.000 EACH | 13100.00000 26200.00| | IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0341 601-06454 1.000 EACH | 2800.00000 2800.00| | IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W1, TL-3 | | | 0342 601-09149 2.000 EACH | 28800.00000 57600.00| | IMPACT ATTENUATOR, CR1, W1, TL-3 | | | 0343 601-94689 3.000 EACH | 2480.00000 7440.00| | GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -36 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0344 601-94690 2.000 EACH | 3515.00000 7030.00| | GUARDRAIL END TREATMENT, MS | | | 0345 601-99105 550.000 LFT | 17.00000 9350.00| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0346 601-99108 575.000 LFT | 25.60000 14720.00| | GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0347 602-06729 62.000 EACH | 13.00000 806.00| | BARRIER DELINEATOR | | | 0348 602-08604 1590.500 LFT | 85.92000 136655.76| | CONCRETE BARRIER, 45 IN, MODIFIED | | | 0349 603-06040 56526.000 LFT | 4.90000 276977.40| | FENCE, FARM FIELD, 47 IN | | | 0350 605-06095 582.000 LFT | 12.23000 7117.86| | CURB, INTEGRAL, B, CONCRETE | | | 0351 605-06140 2714.000 LFT | 25.28000 68609.92| | CURB AND GUTTER, CONCRETE | | | 0352 606-07484 109767.000 LFT | 0.15000 16465.05| | MILLED HMA SHOULDER CORRUGATIONS | | | 0353 609-06259 523.000 SYS | 81.44000 42593.12| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0354 610-07486 1055.000 TON | 85.00000 89675.00| | HMA FOR APPROACHES, TYPE A | | | 0355 610-07487 508.000 TON | 70.00000 35560.00| | HMA FOR APPROACHES, TYPE B | | | 0356 615-06505 36.000 EACH | 585.00000 21060.00| | MONUMENT, B | | | 0357 615-06510 59.000 EACH | 395.00000 23305.00| | MONUMENT, C | | | 0358 615-06515 3.000 EACH | 100.00000 300.00| | MONUMENT, D | | | 0359 616-02320 12706.000 SYS | 1.10000 13976.60| | GEOTEXTILES | | | 0360 616-05688 282.000 TON | 40.00000 11280.00| | RIPRAP, CLASS 1 | | | 0361 616-05689 1250.000 TON | 43.50000 54375.00| | RIPRAP, CLASS 2 | | | 0362 616-06405 7638.000 TON | 25.04000 191255.52| | RIPRAP, REVETMENT | | | 0363 621-01004 27.000 EACH | 250.00000 6750.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -37 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0364 621-06545 47.500 TON | 585.00000 27787.50| | FERTILIZER | | | 0365 621-06553 16031.000 LBS | 4.32000 69253.92| | SEED MIXTURE, R | | | 0366 621-06557 7544.000 LBS | 1.92000 14484.48| | SEED MIXTURE, T | | | 0367 621-06565 378.000 TON | 145.00000 54810.00| | MULCHING MATERIAL | | | 0368 621-06567 72.000 kGAL | 1.00000 72.00| | WATER | | | 0369 621-06574 12958.000 SYS | 2.87000 37189.46| | SODDING | | | 0370 621-06575 6931.000 SYS | 2.87000 19891.97| | SODDING, NURSERY | | | 0371 622-52436 10.000 EACH | 23.00000 230.00| | SIGN, DO NOT MOW OR SPRAY | | | 0372 622-91786 780.000 EACH | 8.20000 6396.00| | SEEDLING | | | 0373 628-09403 30.000 MOS | 2823.70000 84711.00| | FIELD OFFICE, C | | | 0374 628-09407 60.000 MOS | 187.84000 11270.40| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | 0375 701-06011 4.000 EACH | 2436.90000 9747.60| | DYNAMIC PILE LOAD TEST | | | 0376 701-06027 4.000 EACH | 1373.06000 5492.24| | TEST PILE , DYNAMIC, HP 12 X 53, | | | NON-PRODUCTION | | | 0377 701-09559 4.000 EACH | 1013.16000 4052.64| | TEST PILE, DYNAMIC, RESTRIKE | | | 0378 701-09739 70.000 EACH | 94.80000 6636.00| | PILE SHOE, HP 12 X 53 | | | 0379 701-51195 5350.000 LFT | 44.00000 235400.00| | PILE, STEEL H, HP 12 IN X 53 | | | 0380 702-51005 329.400 CYS | 547.25000 180264.15| | CONCRETE, A, SUBSTRUCTURE | | | 0381 703-06028 23529.000 LBS | 0.66000 15529.14| | REINFORCING BARS | | | 0382 703-06029 248678.000 LBS | 0.80000 198942.40| | REINFORCING BARS, EPOXY COATED | | | 0383 704-51002 644.700 CYS | 536.99000 346197.45| | CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -38 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0384 706-05732 8.000 EACH | 1465.39000 11723.12| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0385 706-51020 74.700 CYS | 498.00000 37200.60| | CONCRETE, C, RAILING | | | 0386 707-05984 2903.000 LFT | 132.69000 385199.07| | STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0387 709-51821 LUMP | 5520.20000 5520.20| | SURFACE SEAL | | | 0388 714-01366 312.000 LFT | 431.00000 134472.00| | STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTION, 10FT X 4FT | | | 0389 714-06171 220.000 LFT | 880.00000 193600.00| | STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 18 FT. X 4 FT. | | | 0390 714-06277 215.000 LFT | 835.00000 179525.00| | STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 8 | | | 0391 714-07112 263.000 LFT | 770.00000 202510.00| | STRUCTURE, PRECAST, RC, BOX SECTION, | | | 16FT X 4 FT | | | 0392 714-08514 2468.000 SFT | 115.54000 285152.72| | WINGWALL | | | 0393 714-26708 220.000 LFT | 282.00000 62040.00| | STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | 0394 714-93638 120.000 LFT | 178.00000 21360.00| | STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 4FT | | | 0395 715-04555 4.000 EACH | 1450.00000 5800.00| | PIPE END SECTION, MIN. AREA 5.1 SF | | | 0396 715-05048 115923.000 LFT | 2.95000 341972.85| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0397 715-05049 1000.000 LFT | 6.00000 6000.00| | PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0398 715-05051 1000.000 LFT | 7.00000 7000.00| | PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0399 715-05052 1000.000 LFT | 10.00000 10000.00| | PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0400 715-05053 10593.000 LFT | 8.85000 93748.05| | PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0401 715-05123 141.000 LFT | 44.00000 6204.00| | PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -39 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0402 715-05128 353.000 LFT | 107.00000 37771.00| | PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0403 715-05151 4354.000 LFT | 32.00000 139328.00| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0404 715-05152 1032.000 LFT | 33.00000 34056.00| | PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0405 715-05154 314.000 LFT | 44.00000 13816.00| | PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0406 715-05169 307.000 LFT | 32.00000 9824.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0407 715-05171 136.000 LFT | 36.00000 4896.00| | PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0408 715-05173 46.000 LFT | 52.00000 2392.00| | PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0409 715-05186 138.000 LFT | 107.00000 14766.00| | PIPE, TYPE 3, CIRCULAR, 48 IN | | | 0410 715-05407 258.000 LFT | 21.00000 5418.00| | PIPE, END BENT DRAIN, 6 IN | | | 0411 715-06004 2.000 EACH | 1900.00000 3800.00| | CONCRETE ANCHOR, 48 IN | | | 0412 715-07536 2.000 EACH | 2100.00000 4200.00| | CONCRETE ANCHOR, MIN AREA 12.9 SF | | | 0413 715-08073 66.000 LFT | 104.00000 6864.00| | PIPE, RCHEP, HE-III, DO.3=50, MIN. AREA | | | 5.1 SQ. FT. | | | 0414 715-08074 96.000 LFT | 140.00000 13440.00| | PIPE, RCHEP, HE-III, DO.3=50, MIN. AREA | | | 6.3 SQ. FT. | | | 0416 715-46005 42.000 EACH | 571.00000 23982.00| | PIPE END SECTION, 15 IN | | | 0417 715-46010 12.000 EACH | 600.00000 7200.00| | PIPE END SECTION, 18 IN | | | 0418 715-46020 5.000 EACH | 725.00000 3625.00| | PIPE END SECTION, 24 IN | | | 0419 715-46095 4.000 EACH | 1200.00000 4800.00| | PIPE END SECTION, MIN AREA 6.4 SF | | | 0420 715-97695 2.000 EACH | 4700.00000 9400.00| | GRATED BOX END SECTION, I, 3:1, 48 IN | | | 0422 718-06529 178.000 EACH | 400.00000 71200.00| | OUTLET PROTECTOR, 2 | | | 0423 718-06531 195.000 EACH | 350.00000 68250.00| | OUTLET PROTECTOR, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -40 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0424 718-06532 10000.000 LFT | 0.75000 7500.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0425 718-52610 10374.000 CYS | 26.00000 269724.00| | AGGREGATE FOR UNDERDRAINS | | | 0426 718-99153 108037.000 SYS | 0.90000 97233.30| | GEOTEXTILES FOR UNDERDRAIN | | | 0427 720-07300 2.000 EACH | 3600.00000 7200.00| | INLET, TYPE H, WITH SLOTTED DRAIN | | | 0428 720-45030 1.000 EACH | 1300.00000 1300.00| | INLET, E7 | | | 0429 720-45041 4.000 EACH | 2200.00000 8800.00| | INLET, H5 | | | 0430 720-45065 26.000 EACH | 2900.00000 75400.00| | INLET, N12 | | | 0431 720-45069 4.000 EACH | 2300.00000 9200.00| | INLET, P12 | | | 0432 720-45075 5.000 EACH | 2200.00000 11000.00| | INLET, R13 | | | 0433 720-45410 7.000 EACH | 1800.00000 12600.00| | MANHOLE, C4 | | | 0434 720-98174 6.000 EACH | 2000.00000 12000.00| | INLET, B15 | | | 0435 720-98555 1.000 EACH | 2300.00000 2300.00| | INLET, C15 | | | 0436 720-98625 1.000 EACH | 5700.00000 5700.00| | MANHOLE, C4, DROP | | | 0437 723-06971 210.000 LFT | 1200.00000 252000.00| | STRUCTURE, PRECAST THREE-SIDED, 192 IN | | | X 84 IN | | | 0438 723-07068 230.000 LFT | 1300.00000 299000.00| | STRUCTURE, PRECAST THREE-SIDED, 240 IN | | | X 84 IN | | | 0439 801-01093 2.000 EACH | 1400.00000 2800.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0440 801-03290 3.000 EACH | 497.00000 1491.00| | CONSTRUCTION SIGN, C | | | 0441 801-04308 7.000 EACH | 435.00000 3045.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0442 801-06207 48000.000 LFT | 0.88000 42240.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -41 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0443 801-06218 150.000 LFT | 4.55000 682.50| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0444 801-06625 33.000 EACH | 105.00000 3465.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0445 801-06640 48.000 EACH | 425.00000 20400.00| | CONSTRUCTION SIGN, A | | | 0446 801-06645 8.000 EACH | 79.00000 632.00| | CONSTRUCTION SIGN, B | | | 0447 801-06710 780.000 DAY | 4.50000 3510.00| | FLASHING ARROW SIGN | | | 0448 801-06775 LUMP | 400000.00000 400000.00| | MAINTAINING TRAFFIC | | | 0449 801-07023 5.000 EACH | 5500.00000 27500.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0450 801-07119 360.000 LFT | 13.00000 4680.00| | BARRICADE, III-B | | | 0451 801-08401 1800.000 LFT | 24.65000 44370.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0453 802-02475 2.000 EACH | 442.00000 884.00| | SIGN, PANEL, RELOCATE | | | 0454 802-05701 1280.900 LFT | 11.50000 14730.35| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0455 802-05702 209.200 LFT | 10.00000 2092.00| | SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0456 802-08456 4.000 EACH | 400.00000 1600.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0457 802-09838 531.500 SFT | 12.00000 6378.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0458 802-09840 132.500 SFT | 15.50000 2053.75| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0459 802-09842 87.000 SFT | 21.45000 1866.15| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0460 802-76095 446.400 LBS | 4.35000 1941.84| | STRUCTURAL STEEL, BREAKAWAY | | | 0461 804-06740 34.000 EACH | 23.00000 782.00| | DELINEATOR WITH POST, D2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -42 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0463 805-01815 8.000 EACH | 1820.00000 14560.00| | SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0464 805-01842 12.000 EACH | 803.00000 9636.00| | HANDHOLE, SIGNAL | | | 0465 805-08464 2.000 EACH | 3240.00000 6480.00| | RADIO, INTERCONNECT | | | 0466 805-78106 1.000 EACH | 11280.00000 11280.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0467 805-78109 2.000 EACH | 8411.00000 16822.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0468 805-78205 10.000 EACH | 510.00000 5100.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0469 805-78215 1.000 EACH | 412.00000 412.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0470 805-78230 3.000 EACH | 788.00000 2364.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0471 805-78415 8.000 EACH | 1355.00000 10840.00| | SPAN, CATENARY, AND TETHER | | | 0472 805-78420 7.000 EACH | 235.00000 1645.00| | DISCONNECT HANGER | | | 0473 805-78445 2.000 EACH | 611.00000 1222.00| | SIGNAL SERVICE | | | 0474 805-78467 48.000 LFT | 1.98000 95.04| | SIGNAL CABLE, 3C 8GA | | | 0475 805-78470 4595.000 LFT | 0.39000 1792.05| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0476 805-78485 1000.000 LFT | 1.25000 1250.00| | SIGNAL CABLE, 5C 14GA | | | 0477 805-78490 1217.000 LFT | 1.44000 1752.48| | SIGNAL CABLE, 7C 14GA | | | 0478 805-78510 4446.000 LFT | 0.77000 3423.42| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0479 805-78785 16.000 EACH | 628.00000 10048.00| | SIGNAL DETECTOR HOUSING | | | 0480 805-78795 1715.000 LFT | 7.00000 12005.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -43 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0481 805-78925 2.000 EACH | 948.00000 1896.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0482 805-81060 8.000 EACH | 4255.00000 34040.00| | SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0483 805-86890 60.000 LFT | 0.65000 39.00| | CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0484 805-92504 16.000 EACH | 334.00000 5344.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0485 807-02191 6.000 EACH | 795.00000 4770.00| | HANDHOLE, LIGHTING | | | 0486 807-02193 1.000 EACH | 1098.00000 1098.00| | LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | | X 8FT | | | 0487 807-06592 2633.000 LFT | 12.00000 31596.00| | CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0488 807-07580 1235.000 LFT | 7.20000 8892.00| | WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | | 1/C | | | 0489 807-85752 1.000 EACH | 2275.00000 2275.00| | LIGHT POLE, 40 FT EMH, 10.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0490 807-86620 1.000 EACH | 220.00000 220.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0491 807-86810 1.000 EACH | 3100.00000 3100.00| | SERVICE POINT, II | | | 0492 807-86910 1.000 EACH | 30.00000 30.00| | CONNECTOR KIT, UNFUSED | | | 0493 807-86915 1.000 EACH | 30.00000 30.00| | CONNECTOR KIT, FUSED | | | 0494 807-86920 1.000 EACH | 9.00000 9.00| | MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0495 807-86925 3.000 EACH | 55.00000 165.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0496 807-86930 4.000 EACH | 9.00000 36.00| | INSULATION LINK, NON-WATERPROOFED | | | 0497 807-86935 1.000 EACH | 55.00000 55.00| | INSULATION LINK, WATERPROOFED | | | 0498 808-03002 14943.000 LFT | 0.33000 4931.19| | LINE, EPOXY, BROKEN, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -44 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0499 808-03631 74958.000 LFT | 0.33000 24736.14| | LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0500 808-03632 60955.000 LFT | 0.33000 20115.15| | LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0501 808-06701 1344.000 LFT | 0.29000 389.76| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0502 808-06703 128.000 LFT | 0.29000 37.12| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0503 808-06713 23976.000 LFT | 0.12000 2877.12| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0504 808-06714 2578.000 LFT | 0.12000 309.36| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0505 808-06716 22400.000 LFT | 0.29000 6496.00| | LINE, REMOVE | | | 0507 808-74805 544.000 LFT | 8.00000 4352.00| | TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0508 808-74807 54.000 EACH | 175.00000 9450.00| | PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0510 808-75245 25605.000 LFT | 0.29000 7425.45| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0511 808-75297 524.000 LFT | 3.60000 1886.40| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0512 808-75320 6.000 EACH | 62.00000 372.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0514 808-75996 22.000 EACH | 10.00000 220.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0515 808-75998 1837.000 EACH | 16.49000 30292.13| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0529 716-07633 113.000 LFT | 575.76000 65060.88| | PIPE INSTALLATION, TRENCHLESS, 24 IN | | | 0533 211-09264 2226.000 CYS | 19.00000 42294.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0534 715-07806 378.000 LFT | 180.20000 68115.60| | PIPE, STEEL CASING , 30 IN | | | 0535 715-07806 375.000 LFT | 233.52000 87570.00| | PIPE, STEEL CASING , 48 IN | | | 0537 628-09893 33.000 MOS | 500.00000 16500.00| | WORK TRUCK , ONE EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -45 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0545 714-26712 200.000 LFT | 312.00000 62400.00| | STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 6FT | | | 0546 715-08077 72.000 LFT | 209.00000 15048.00| | PIPE, RCHEP, HE-III, DO.3=50, MIN. AREA | | | 12.9 SQ. FT. | | | 0547 715-09064 1000.000 LFT | 1.50000 1500.00| | VIDEO INSPECTION FOR PIPE | | | 0548 801-94295 42.000 EACH | 185.00000 7770.00| | SIGNAL HEAD, RELOCATE | | | 0549 801-02595 8.000 EACH | 165.00000 1320.00| | CONTROLLER, RESET TIMING | | | 0550 805-01300 1.000 EACH | 1885.00000 1885.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0551 806-06539 LUMP | 2050.00000 2050.00| | TEMPORARY TRAFFIC SIGNAL INSTALLATION | | | AND MAINTAIN | | | 0554 202-03000 LUMP | 37250.00000 37250.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , NO 14 | | | 0555 202-03135 325.000 SFT | 6.00000 1950.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | SECTION TOTALS | $ 30,827,324.05| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW ROAD CONSTRUCTION | | | 0516 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0517 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0518 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0519 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0520 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0521 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0522 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 140 -46 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30840-A COUNTIES : TIPPECANOE LETTING DATE : 05/26/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0175870 |( ) |( ) |BERNS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0523 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | SECTION TOTALS | $ 8.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 30,827,332.05| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 150 -1 VENDOR RANKING CALL ORDER : 150 CONTRACT ID : IR-32982-A COUNTIES : ALLEN LETTING DATE : 05/26/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 05/15/11 LOCATION : ALONG UNNAMED TRIBUTARY TO BECKETT RUN IN SALOMON FARM PROJECT(S) : 0901993 PARK, NORTH OF TILL ROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1267175 FLEMING EXCAVATING INC $ 126,407.52 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 154,154.00 121.9500% 3 35-1636776 LINKEL COMPANY $ 346,851.00 274.3911% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 150 -2 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-32982-A COUNTIES : ALLEN LETTING DATE : 05/26/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1267175 |( 2 ) 35-1065659 |( 3 ) 35-1636776 |FLEMING EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENVIRONMENTAL MITIGATION | | | 0001 105-06845 LUMP | 2990.00000 2990.00| 12284.17000 12284.17| 78000.00000 78000.00 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 110-01001 LUMP | 6955.00000 6955.00| 7700.00000 7700.00| 80000.00000 80000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 203-09334 546.000 TON | 50.00000 27300.00| 70.00000 38220.00| 55.00000 30030.00 BACKFILL, ROCK , RIFFLE | | | 0006 203-09334 106.000 TON | 110.00000 11660.00| 140.00000 14840.00| 65.00000 6890.00 BACKFILL, ROCK , WEIR | | | 0007 205-03371 100.000 CYS | 25.00000 2500.00| 25.00000 2500.00| 75.00000 7500.00 SEDIMENT, REMOVE | | | 0008 205-06931 48.000 TON | 45.00000 2160.00| 55.00000 2640.00| 55.00000 2640.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0009 205-06935 1.000 EACH | 172.50000 172.50| 500.00000 500.00| 10000.00000 10000.00 TEMPORARY SEDIMENT BASIN | | | 0010 205-06937 1800.000 LFT | 2.78000 5004.00| 1.55000 2790.00| 3.00000 5400.00 TEMPORARY SILT FENCE | | | 0011 206-51220 1365.000 CYS | 18.90000 25798.50| 25.00000 34125.00| 15.00000 20475.00 EXCAVATION, WET | | | 0012 211-09265 30.000 CYS | 50.60000 1518.00| 25.00000 750.00| 50.00000 1500.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0013 212-06282 30.000 CYS | 25.00000 750.00| 22.00000 660.00| 50.00000 1500.00 STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0014 616-02320 81.000 SYS | 2.50000 202.50| 1.00000 81.00| 3.00000 243.00 GEOTEXTILES | | | 0015 621-02318 74.500 LBS | 63.25000 4712.13| 54.75000 4078.88| 100.00000 7450.00 SEED MIXTURE, PRAIRIE GRASS | | | 0016 621-02770 2167.000 SYS | 1.27000 2752.09| 1.10000 2383.70| 3.00000 6501.00 EROSION CONTROL BLANKET | | | 0017 621-09400 13.700 LBS | 146.63000 2008.83| 127.50000 1746.75| 150.00000 2055.00 SEED MIXTURE, SEDGE MEADOW | | | 0018 622-05654 1300.000 EACH | 4.31000 5603.00| 3.75000 4875.00| 15.00000 19500.00 PLANT, PERENNIAL | | | 0019 622-52436 7.000 EACH | 57.50000 402.50| 50.00000 350.00| 100.00000 700.00 SIGN, DO NOT MOW OR SPRAY | | | 0020 622-91786 75.000 EACH | 34.50000 2587.50| 30.00000 2250.00| 35.00000 2625.00 SEEDLING , DECIDUOUS SHRUB, SINGLE STEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 150 -3 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-32982-A COUNTIES : ALLEN LETTING DATE : 05/26/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1267175 |( 2 ) 35-1065659 |( 3 ) 35-1636776 |FLEMING EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 622-91786 20.000 EACH | 34.50000 690.00| 30.00000 600.00| 50.00000 1000.00 SEEDLING , DECIDUOUS TREE, SINGLE STEM | | | 0022 628-09408 8.000 MOS | 215.00000 1720.00| 214.50000 1716.00| 300.00000 2400.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0023 628-09409 8.000 MOS | 100.00000 800.00| 80.00000 640.00| 300.00000 2400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0024 712-04784 1.000 EACH | 2466.00000 2466.00| 5000.00000 5000.00| 40000.00000 40000.00 STRUCTURE , WATER CONTROL | | | 0025 715-05051 210.000 LFT | 29.75000 6247.50| 22.00000 4620.00| 25.00000 5250.00 PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0026 715-05053 20.000 LFT | 28.50000 570.00| 21.00000 420.00| 30.00000 600.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0027 715-05177 36.000 LFT | 92.95000 3346.20| 60.00000 2160.00| 100.00000 3600.00 PIPE, TYPE 3, CIRCULAR, 36 IN | | | 0028 715-05442 20.000 LFT | 24.00000 480.00| 22.00000 440.00| 50.00000 1000.00 PIPE, DRAINTILE TERMINAL SECTION, 10 IN | | | 0029 715-46040 2.000 EACH | 1200.00000 2400.00| 1200.00000 2400.00| 2000.00000 4000.00 PIPE END SECTION, 36 IN | | | 0030 802-04314 1.000 EACH | 2170.00000 2170.00| 3000.00000 3000.00| 2500.00000 2500.00 SIGN , WETLAND MITIGATION INFORMATION | | | 0031 621-06557 109.000 LBS | 4.03000 439.27| 3.50000 381.50| 10.00000 1090.00 SEED MIXTURE, T | | | SECTION TOTALS | $ 126,407.52| $ 154,154.00| $ 346,851.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 126,407.52| $ 154,154.00| $ 346,851.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : R -31299-B COUNTIES : ST. JOSEPH LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 11/15/10 LOCATION : ON WEST BROADWAY FROM PRAIRE STREET TO FRANKLIN STREET PROJECT(S) : 0600462 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 589,468.64 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 628,000.00 106.5366% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 170 -2 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -31299-B COUNTIES : ST. JOSEPH LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 15200.00000 15200.00| 57412.39000 57412.39| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 40750.00000 40750.00| 67226.66000 67226.66| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 22000.00000 22000.00| 10080.00000 10080.00| CLEARING RIGHT OF WAY | | | 0009 202-52710 55.000 SYS | 1.00000 55.00| 5.45000 299.75| SIDEWALK, CONCRETE, REMOVE | | | 0010 202-91840 960.000 LFT | 1.00000 960.00| 0.75000 720.00| FENCE, CHAIN LINK, REMOVE | | | 0011 202-93047 11.000 EACH | 500.00000 5500.00| 500.00000 5500.00| MANHOLE, REMOVE | | | 0012 202-96133 1660.000 LFT | 10.00000 16600.00| 10.00000 16600.00| PIPE, REMOVE | | | 0013 203-02000 7050.000 CYS | 0.01000 70.50| 1.00000 7050.00| EXCAVATION, COMMON | | | 0015 205-03371 7.000 CYS | 8.00000 56.00| 20.72000 145.04| SEDIMENT, REMOVE | | | 0016 205-06937 810.000 LFT | 0.28000 226.80| 2.00000 1620.00| TEMPORARY SILT FENCE | | | 0017 205-09543 70.000 TON | 25.00000 1750.00| 18.00000 1260.00| NO 2 STONE | | | 0018 207-08263 4780.000 SYS | 13.00000 62140.00| 13.25000 63335.00| SUBGRADE TREATMENT, TYPE IA | | | 0019 211-09264 1370.000 CYS | 17.00000 23290.00| 0.17000 232.90| STRUCTURE BACKFILL, TYPE 1 | | | 0020 301-07448 1240.000 TON | 30.00000 37200.00| 15.00000 18600.00| COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 170 -3 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -31299-B COUNTIES : ST. JOSEPH LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 402-07432 325.000 TON | 75.00000 24375.00| 72.00000 23400.00| HMA SURFACE, TYPE A | | | 0022 402-07435 540.000 TON | 55.00000 29700.00| 65.00000 35100.00| HMA INTERMEDIATE, TYPE A | | | 0023 402-07440 865.000 TON | 45.00000 38925.00| 65.00000 56225.00| HMA BASE, TYPE A | | | 0024 406-05520 1.900 TON | 500.00000 950.00| 1.00000 1.90| ASPHALT FOR TACK COAT | | | 0025 604-07897 11.000 SYS | 100.00000 1100.00| 95.00000 1045.00| CURB RAMP, CONCRETE, C | | | 0026 604-07901 20.000 SYS | 100.00000 2000.00| 95.00000 1900.00| CURB RAMP, CONCRETE, G | | | 0027 604-91531 880.000 SYS | 30.00000 26400.00| 30.00000 26400.00| SIDEWALK, CONCRETE, 4 IN. | | | 0028 605-06120 140.000 LFT | 16.00000 2240.00| 22.00000 3080.00| CURB, CONCRETE | | | 0029 605-06155 1550.000 LFT | 16.00000 24800.00| 13.25000 20537.50| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0030 605-90726 245.000 LFT | 16.00000 3920.00| 13.25000 3246.25| CURB, CONCRETE, DEPRESSED | | | 0031 610-07486 140.000 TON | 100.00000 14000.00| 72.00000 10080.00| HMA FOR APPROACHES, TYPE A | | | 0032 610-08446 360.000 SYS | 45.00000 16200.00| 38.00000 13680.00| PCCP FOR APPROACHES, 6 IN. | | | 0033 615-06505 2.000 EACH | 576.03000 1152.06| 650.00000 1300.00| MONUMENT, B | | | 0034 616-02320 10.000 SYS | 3.00000 30.00| 3.00000 30.00| GEOTEXTILES | | | 0035 616-06405 10.000 TON | 80.00000 800.00| 80.00000 800.00| RIPRAP, REVETMENT | | | 0036 621-01004 2.000 EACH | 50.00000 100.00| 50.00000 100.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0037 621-02770 3360.000 SYS | 1.25000 4200.00| 1.25000 4200.00| EROSION CONTROL BLANKET | | | 0038 621-06545 0.110 TON | 1360.00000 149.60| 1360.00000 149.60| FERTILIZER | | | 0039 621-06557 88.000 LBS | 8.00000 704.00| 8.00000 704.00| SEED MIXTURE, T | | | 0040 621-06565 2.200 TON | 625.00000 1375.00| 625.00000 1375.00| MULCHING MATERIAL | | | 0041 621-06567 24.000 kGAL | 125.00000 3000.00| 3.15000 75.60| WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 170 -4 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -31299-B COUNTIES : ST. JOSEPH LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06575 6670.000 SYS | 3.15000 21010.50| 3.15000 21010.50| SODDING, NURSERY | | | 0043 622-05649 21.000 EACH | 108.00000 2268.00| 108.00000 2268.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. | | | 0044 628-09408 6.000 MOS | 350.00000 2100.00| 450.00000 2700.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0045 628-09409 6.000 MOS | 45.00000 270.00| 70.00000 420.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0046 715-05024 54.000 LFT | 65.00000 3510.00| 65.00000 3510.00| PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0047 715-05149 414.000 LFT | 22.00000 9108.00| 22.00000 9108.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0048 715-05151 87.000 LFT | 22.00000 1914.00| 22.00000 1914.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0049 715-05152 92.000 LFT | 24.00000 2208.00| 24.00000 2208.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0050 715-05154 109.000 LFT | 27.00000 2943.00| 27.00000 2943.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0051 715-05156 622.000 LFT | 38.00000 23636.00| 38.00000 23636.00| PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0052 715-09064 901.000 LFT | 2.00000 1802.00| 2.77000 2495.77| VIDEO INSPECTION FOR PIPE | | | 0053 715-46040 1.000 EACH | 1130.00000 1130.00| 1130.00000 1130.00| PIPE END SECTION, 36 IN. | | | 0054 720-01092 2.000 EACH | 3220.00000 6440.00| 3220.00000 6440.00| MANHOLE, J15, MODIFIED | | | 0055 720-44000 8.000 EACH | 500.00000 4000.00| 454.40000 3635.20| CASTING, ADJUST TO GRADE | | | 0056 720-44015 1.000 EACH | 750.00000 750.00| 1011.72000 1011.72| CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0057 720-45240 7.000 EACH | 1640.00000 11480.00| 1640.00000 11480.00| CATCH BASIN, J10 | | | 0058 720-45250 7.000 EACH | 1640.00000 11480.00| 1640.00000 11480.00| CATCH BASIN, K10 | | | 0059 720-93409 2.000 EACH | 2220.00000 4440.00| 2220.00000 4440.00| INLET, B15, MODIFIED | | | 0060 720-94612 1.000 EACH | 3575.00000 3575.00| 3575.00000 3575.00| MANHOLE, K4 | | | 0061 720-94840 1.000 EACH | 75.00000 75.00| 312.70000 312.70| CASTING, ADJUST TO GRADE, WATER VALVE | | | 0062 720-95422 5.000 EACH | 1400.00000 7000.00| 1400.00000 7000.00| MANHOLE, J4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 170 -5 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -31299-B COUNTIES : ST. JOSEPH LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 801-03290 2.000 EACH | 100.00000 200.00| 100.00000 200.00| CONSTRUCTION SIGN, C | | | 0064 801-04308 6.000 EACH | 200.00000 1200.00| 200.00000 1200.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0066 801-06203 900.000 LFT | 0.25000 225.00| 0.42000 378.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0067 801-06207 850.000 LFT | 0.82000 697.00| 0.82000 697.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0068 801-06625 4.000 EACH | 50.00000 200.00| 60.00000 240.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0069 801-06640 12.000 EACH | 89.00000 1068.00| 89.00000 1068.00| CONSTRUCTION SIGN, A | | | 0070 801-06645 1.000 EACH | 50.00000 50.00| 50.00000 50.00| CONSTRUCTION SIGN, B | | | 0071 801-06775 LUMP | 7000.00000 7000.00| 4300.00000 4300.00| MAINTAINING TRAFFIC | | | 0072 801-07118 120.000 LFT | 10.00000 1200.00| 10.00000 1200.00| BARRICADE, III-A | | | 0073 802-05701 150.000 LFT | 10.00000 1500.00| 14.00000 2100.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0074 802-07058 4.000 EACH | 60.00000 240.00| 155.00000 620.00| SIGN, SHEET ASSEMBLY, RELOCATE | | | 0075 802-07127 14.660 SFT | 23.00000 337.18| 22.00000 322.52| SIGN, DOUBLE FACED, SHEET, ENCAPSULATED | | | LENS, WITH LEGEND, 0.125 IN. | | | 0076 802-09838 58.000 SFT | 9.00000 522.00| 13.00000 754.00| SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0077 807-02191 1.000 EACH | 500.00000 500.00| 800.00000 800.00| HANDHOLE, LIGHTING | | | 0078 807-02428 6.000 EACH | 500.00000 3000.00| 810.00000 4860.00| CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0079 807-03738 6.000 EACH | 1389.00000 8334.00| 1720.00000 10320.00| LIGHT POLE ASSEMBLY, STREET | | | 0080 807-07580 865.000 LFT | 10.00000 8650.00| 10.00000 8650.00| WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0081 807-86620 6.000 EACH | 341.00000 2046.00| 710.00000 4260.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 170 -6 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -31299-B COUNTIES : ST. JOSEPH LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 807-86805 1.000 EACH | 5000.00000 5000.00| 4300.00000 4300.00| SERVICE POINT, I | | | 0083 807-86910 6.000 EACH | 20.00000 120.00| 23.00000 138.00| CONNECTOR KIT, UNFUSED | | | 0084 807-86915 6.000 EACH | 20.00000 120.00| 25.00000 150.00| CONNECTOR KIT, FUSED | | | 0085 807-86920 10.000 EACH | 7.00000 70.00| 27.00000 270.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0086 807-86930 12.000 EACH | 2.00000 24.00| 23.00000 276.00| INSULATION LINK, NONWATERPROOFED | | | 0087 807-87556 360.000 LFT | 1.00000 360.00| 1.00000 360.00| WIRE, THW OR TW, NO. 10 COPPER STRANDED | | | 0088 808-02977 5.000 EACH | 175.00000 875.00| 175.00000 875.00| TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | 0089 808-75043 1930.000 LFT | 0.90000 1737.00| 0.90000 1737.00| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0090 808-75245 1410.000 LFT | 0.40000 564.00| 0.40000 564.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0091 808-75297 76.000 LFT | 3.50000 266.00| 3.50000 266.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0092 805-78925 1.000 EACH | 300.00000 300.00| 810.00000 810.00| CONTROLLER CABINET FOUNDATION, P1 | | | SECTION TOTALS | $ 589,468.64| $ 628,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 589,468.64| $ 628,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 07/31/11 LOCATION : ON CR 300S FROM 1588 FEET FROM SR 25 PROJECT(S) : 0801015 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1698047 GRADEX INC $ 1,598,971.18 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,631,000.00 102.0031% 3 35-1374866 PRIMCO INC $ 1,640,531.68 102.5992% 4 35-1325036 DEICHMAN EXCAVATING CO $ 1,749,477.34 109.4127% 5 36-2231526 WALSH CONSTRUCTION COMPANY $ 1,808,036.98 113.0750% 6 35-1917625 MILESTONE CONTRACTORS LP $ 1,921,250.80 120.1554% 7 35-1386990 JACK ISOM CONSTRUCTION CO $ 1,946,066.85 121.7074% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -2 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1374866 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 10000.00000 10000.00| 13080.00000 13080.00 CONSTRUCTION ENGINEERING | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 79800.00000 79800.00| 80000.00000 80000.00| 82026.58000 82026.58 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 32810.63000 32810.63 CLEARING RIGHT OF WAY | | | 0009 202-74035 5.000 EACH | 200.00000 1000.00| 70.00000 350.00| 35.00000 175.00 SIGN, REMOVE | | | 0010 202-96133 280.000 LFT | 14.00000 3920.00| 12.00000 3360.00| 14.00000 3920.00 PIPE, REMOVE | | | 0011 202-98488 8.000 EACH | 150.00000 1200.00| 260.00000 2080.00| 150.00000 1200.00 PIPE END SECTION, REMOVE | | | 0012 203-02000 16574.000 CYS | 6.50000 107731.00| 16.00000 265184.00| 6.50000 107731.00 EXCAVATION, COMMON | | | 0013 203-05859 7389.000 CYS | 5.50000 40639.50| 15.00000 110835.00| 5.50000 40639.50 FILL , GENERAL | | | 0014 204-02290 10.000 EACH | 1200.00000 12000.00| 600.00000 6000.00| 1200.00000 12000.00 SETTLEMENT PLATE | | | 0015 205-02237 2.000 EACH | 77.00000 154.00| 77.00000 154.00| 255.00000 510.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0016 205-06931 66.000 TON | 22.00000 1452.00| 32.00000 2112.00| 22.00000 1452.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06933 2.000 EACH | 112.00000 224.00| 112.00000 224.00| 125.00000 250.00 TEMP DITCH INLET PROTECTION | | | 0018 205-06937 2396.000 LFT | 1.09000 2611.64| 1.09000 2611.64| 2.14000 5127.44 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 16.00000 1600.00| 15.00000 1500.00| 16.00000 1600.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -3 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1374866 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 12548.000 SYS | 4.95000 62112.60| 4.80000 60230.40| 4.95000 62112.60 SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 1010.000 SYS | 6.00000 6060.00| 8.50000 8585.00| 6.00000 6060.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-02050 6440.000 CYS | 18.00000 115920.00| 18.00000 115920.00| 18.00000 115920.00 B BORROW | | | 0023 211-09264 361.000 CYS | 18.00000 6498.00| 15.00000 5415.00| 18.00000 6498.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0024 214-07202 2120.000 SYS | 2.10000 4452.00| 2.00000 4240.00| 2.10000 4452.00 GEOGRID, TYPE I | | | 0025 301-07448 1588.000 TON | 14.00000 22232.00| 16.50000 26202.00| 15.70000 24931.60 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-06464 2960.000 CYS | 35.00000 103600.00| 27.00000 79920.00| 35.00000 103600.00 SUBBASE FOR PCCP | | | 0027 303-01180 707.000 TON | 20.00000 14140.00| 13.50000 9544.50| 20.50000 14493.50 COMPACTED AGGREGATE, NO. 53 | | | 0028 304-07494 8.500 TON | 250.00000 2125.00| 250.00000 2125.00| 250.00000 2125.00 WIDENING WITH HMA, TYPE C | | | 0029 306-08034 127.000 SYS | 28.00000 3556.00| 9.00000 1143.00| 16.40000 2082.80 MILLING, ASPHALT, 1 1/2 IN | | | 0030 402-07432 60.000 TON | 95.00000 5700.00| 95.00000 5700.00| 95.00000 5700.00 HMA SURFACE, TYPE A | | | 0031 402-07434 12.000 TON | 300.00000 3600.00| 300.00000 3600.00| 300.00000 3600.00 HMA SURFACE, TYPE C | | | 0032 402-07435 179.000 TON | 81.00000 14499.00| 81.00000 14499.00| 81.00000 14499.00 HMA INTERMEDIATE, TYPE A | | | 0033 406-05520 0.200 TON | 3600.00000 720.00| 3600.00000 720.00| 3600.00000 720.00 ASPHALT FOR TACK COAT | | | 0034 501-09107 11825.000 SYS | 46.00000 543950.00| 36.50000 431612.50| 46.45000 549271.25 QC/QA-PCCP, 9 IN | | | 0035 503-05240 6950.000 LFT | 9.36000 65052.00| 7.00000 48650.00| 10.50000 72975.00 D-1 CONTRACTION JOINT | | | 0036 603-92636 1360.000 LFT | 14.50000 19720.00| 14.50000 19720.00| 17.60000 23936.00 FENCE, CHAIN LINK, 72 IN | | | 0037 603-97442 1.000 EACH | 2045.00000 2045.00| 2045.00000 2045.00| 3000.00000 3000.00 FENCE GATE, CHAIN LINK, 72 IN X 32 FT | | | 0038 605-06090 405.000 LFT | 5.50000 2227.50| 26.00000 10530.00| 14.70000 5953.50 CURB, INTEGRAL, CONCRETE | | | 0039 610-09108 1010.000 SYS | 46.00000 46460.00| 48.00000 48480.00| 46.75000 47217.50 PCCP FOR APPROACHES, 9 IN | | | 0040 615-06490 12.000 EACH | 154.00000 1848.00| 154.00000 1848.00| 130.00000 1560.00 RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -4 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1374866 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 615-06505 1.000 EACH | 645.00000 645.00| 645.00000 645.00| 1000.00000 1000.00 MONUMENT, B | | | 0042 615-06515 13.000 EACH | 129.00000 1677.00| 129.00000 1677.00| 145.00000 1885.00 MONUMENT, D | | | 0043 616-02320 12499.000 SYS | 1.00000 12499.00| 1.05000 13123.95| 1.00000 12499.00 GEOTEXTILES | | | 0044 616-06405 19.000 TON | 40.00000 760.00| 35.00000 665.00| 40.00000 760.00 RIPRAP, REVETMENT | | | 0045 621-01004 1.000 EACH | 680.00000 680.00| 340.00000 340.00| 200.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06545 2.000 TON | 700.00000 1400.00| 700.00000 1400.00| 650.00000 1300.00 FERTILIZER | | | 0047 621-06553 782.000 LBS | 2.22000 1736.04| 2.22000 1736.04| 5.62000 4394.84 SEED MIXTURE, R | | | 0048 621-06557 192.000 LBS | 2.00000 384.00| 2.00000 384.00| 4.54000 871.68 SEED MIXTURE, T | | | 0049 621-06565 14.000 TON | 320.00000 4480.00| 320.00000 4480.00| 215.00000 3010.00 MULCHING MATERIAL | | | 0050 621-06567 9.000 kGAL | 1.00000 9.00| 100.00000 900.00| 1.00000 9.00 WATER | | | 0051 621-06574 2437.000 SYS | 4.15000 10113.55| 2.88000 7018.56| 3.05000 7432.85 SODDING | | | 0052 628-09402 5.000 MOS | 2800.00000 14000.00| 1500.00000 7500.00| 3599.70000 17998.50 FIELD OFFICE, B | | | 0053 628-09407 5.000 MOS | 300.00000 1500.00| 500.00000 2500.00| 1544.00000 7720.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 706-09545 1850.000 CYS | 26.00000 48100.00| 24.00000 44400.00| 26.00000 48100.00 COARSE AGGREGATE, NO 8 | | | 0055 715-04509 120.000 LFT | 70.00000 8400.00| 46.00000 5520.00| 70.00000 8400.00 TEMPORARY PIPE , CIRCULAR, 30 IN | | | 0056 715-04555 2.000 EACH | 885.00000 1770.00| 700.00000 1400.00| 885.00000 1770.00 PIPE END SECTION, MIN. AREA 5.1 SF | | | 0057 715-05048 4615.000 LFT | 4.00000 18460.00| 3.83000 17675.45| 4.00000 18460.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0058 715-05053 203.000 LFT | 9.00000 1827.00| 5.00000 1015.00| 9.00000 1827.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0059 715-05118 69.000 LFT | 30.00000 2070.00| 27.00000 1863.00| 30.00000 2070.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0060 715-05149 271.000 LFT | 29.00000 7859.00| 27.00000 7317.00| 29.00000 7859.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -5 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1374866 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-05151 70.000 LFT | 37.00000 2590.00| 29.00000 2030.00| 37.00000 2590.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0062 715-05169 249.000 LFT | 32.00000 7968.00| 29.00000 7221.00| 32.00000 7968.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0063 715-05327 139.000 LFT | 69.00000 9591.00| 68.00000 9452.00| 69.00000 9591.00 PIPE, TYPE 2, DEFORMED, MIN AREA 1.83 S | | | 0064 715-08447 120.000 LFT | 86.00000 10320.00| 77.00000 9240.00| 86.00000 10320.00 PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | | 0065 715-09064 918.000 LFT | 2.50000 2295.00| 1.50000 1377.00| 2.50000 2295.00 VIDEO INSPECTION FOR PIPE | | | 0066 715-46000 3.000 EACH | 530.00000 1590.00| 400.00000 1200.00| 530.00000 1590.00 PIPE END SECTION, 12 IN | | | 0067 715-46005 6.000 EACH | 550.00000 3300.00| 400.00000 2400.00| 550.00000 3300.00 PIPE END SECTION, 15 IN | | | 0068 715-46055 2.000 EACH | 650.00000 1300.00| 450.00000 900.00| 650.00000 1300.00 PIPE END SECTION, MIN AREA 1.8 SF | | | 0069 718-06528 6.000 EACH | 875.00000 5250.00| 500.00000 3000.00| 875.00000 5250.00 OUTLET PROTECTOR, 1 | | | 0070 718-06529 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00 OUTLET PROTECTOR, 2 | | | 0071 718-06532 3000.000 LFT | 0.85000 2550.00| 1.00000 3000.00| 0.85000 2550.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0072 718-52610 367.000 CYS | 25.00000 9175.00| 40.00000 14680.00| 25.00000 9175.00 AGGREGATE FOR UNDERDRAINS | | | 0073 718-99153 3677.000 SYS | 0.75000 2757.75| 1.50000 5515.50| 0.75000 2757.75 GEOTEXTILES FOR UNDERDRAIN | | | 0074 720-01092 2.000 EACH | 3100.00000 6200.00| 3200.00000 6400.00| 3100.00000 6200.00 MANHOLE, J15, MODIFIED | | | 0075 720-45030 1.000 EACH | 1400.00000 1400.00| 1400.00000 1400.00| 1400.00000 1400.00 INLET, E7 | | | 0076 720-45275 1.000 EACH | 1200.00000 1200.00| 1500.00000 1500.00| 1200.00000 1200.00 PIPE CATCH BASIN, 24 IN | | | 0077 801-03290 2.000 EACH | 125.00000 250.00| 170.00000 340.00| 210.00000 420.00 CONSTRUCTION SIGN, C | | | 0078 801-04308 6.000 EACH | 159.00000 954.00| 180.00000 1080.00| 255.00000 1530.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0079 801-06625 20.000 EACH | 80.00000 1600.00| 56.84000 1136.80| 80.00000 1600.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0080 801-06640 16.000 EACH | 125.00000 2000.00| 70.28000 1124.48| 165.00000 2640.00 CONSTRUCTION SIGN, A | | | 0081 801-06645 2.000 EACH | 50.00000 100.00| 20.67000 41.34| 60.00000 120.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -6 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1698047 |( 2 ) 35-1151771 |( 3 ) 35-1374866 |GRADEX INC |CALUMET CIVIL CONTRACTORS IN |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 801-06775 LUMP | 25000.00000 25000.00| 8498.71000 8498.71| 21836.69000 21836.69 MAINTAINING TRAFFIC | | | 0083 801-07118 144.000 LFT | 9.00000 1296.00| 7.23000 1041.12| 16.00000 2304.00 BARRICADE, III-A | | | 0084 801-07119 144.000 LFT | 10.00000 1440.00| 7.23000 1041.12| 17.00000 2448.00 BARRICADE, III-B | | | 0085 802-05701 99.000 LFT | 9.50000 940.50| 21.00000 2079.00| 14.00000 1386.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0086 802-09838 44.000 SFT | 15.50000 682.00| 23.00000 1012.00| 25.00000 1100.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0087 802-09840 25.000 SFT | 16.50000 412.50| 28.00000 700.00| 20.00000 500.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0088 808-03631 4904.000 LFT | 0.35000 1716.40| 0.49000 2402.96| 0.47000 2304.88 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0089 808-03632 4607.000 LFT | 0.35000 1612.45| 0.49000 2257.43| 0.47000 2165.29 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0090 808-05534 565.000 LFT | 0.70000 395.50| 2.17000 1226.05| 2.10000 1186.50 LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0091 808-09038 142.000 LFT | 4.75000 674.50| 8.16000 1158.72| 7.90000 1121.80 TRANSVERSE MARKINGS EPOXY, SOLID, WHITE | | | CROSSHATCH LINE, 12" | | | 0092 808-74805 65.000 LFT | 9.95000 646.75| 8.27000 537.55| 8.00000 520.00 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0093 808-74807 1.000 EACH | 145.00000 145.00| 268.70000 268.70| 260.00000 260.00 PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0094 808-74809 1.000 EACH | 395.00000 395.00| 1033.48000 1033.48| 1000.00000 1000.00 PAVEMENT MESSAGE MARKING, EPOXY, (R X R | | | 0095 501-06727 LUMP | 2000.00000 2000.00| 1000.00000 1000.00| 5800.00000 5800.00 CORING, PCCP | | | SECTION TOTALS | $ 1,598,971.18| $ 1,631,000.00| $ 1,640,531.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,598,971.18| $ 1,631,000.00| $ 1,640,531.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -7 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1325036 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |DEICHMAN EXCAVATING CO |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 69378.96000 69378.96| 32500.00000 32500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 160000.00000 160000.00| 93189.00000 93189.00| 98000.00000 98000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 500.00000 500.00| 37275.00000 37275.00| 12000.00000 12000.00 CLEARING RIGHT OF WAY | | | 0009 202-74035 5.000 EACH | 70.00000 350.00| 50.00000 250.00| 65.00000 325.00 SIGN, REMOVE | | | 0010 202-96133 280.000 LFT | 18.00000 5040.00| 8.50000 2380.00| 25.00000 7000.00 PIPE, REMOVE | | | 0011 202-98488 8.000 EACH | 100.00000 800.00| 36.23000 289.84| 170.00000 1360.00 PIPE END SECTION, REMOVE | | | 0012 203-02000 16574.000 CYS | 10.25000 169883.50| 11.00000 182314.00| 13.00000 215462.00 EXCAVATION, COMMON | | | 0013 203-05859 7389.000 CYS | 14.00000 103446.00| 12.03000 88889.67| 18.00000 133002.00 FILL , GENERAL | | | 0014 204-02290 10.000 EACH | 100.00000 1000.00| 488.23000 4882.30| 1100.00000 11000.00 SETTLEMENT PLATE | | | 0015 205-02237 2.000 EACH | 255.00000 510.00| 225.00000 450.00| 77.00000 154.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0016 205-06931 66.000 TON | 50.00000 3300.00| 93.16000 6148.56| 105.00000 6930.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06933 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 112.00000 224.00 TEMP DITCH INLET PROTECTION | | | 0018 205-06937 2396.000 LFT | 1.30000 3114.80| 2.80000 6708.80| 1.10000 2635.60 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 30.00000 3000.00| 23.70000 2370.00| 27.00000 2700.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -8 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1325036 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |DEICHMAN EXCAVATING CO |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 12548.000 SYS | 4.75000 59603.00| 5.95000 74660.60| 4.80000 60230.40 SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 1010.000 SYS | 7.50000 7575.00| 7.61000 7686.10| 11.50000 11615.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-02050 6440.000 CYS | 11.25000 72450.00| 10.07000 64850.80| 33.00000 212520.00 B BORROW | | | 0023 211-09264 361.000 CYS | 28.00000 10108.00| 8.04000 2902.44| 31.00000 11191.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0024 214-07202 2120.000 SYS | 2.30000 4876.00| 4.00000 8480.00| 1.35000 2862.00 GEOGRID, TYPE I | | | 0025 301-07448 1588.000 TON | 22.00000 34936.00| 14.97000 23772.36| 20.00000 31760.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-06464 2960.000 CYS | 47.50000 140600.00| 37.06000 109697.60| 32.00000 94720.00 SUBBASE FOR PCCP | | | 0027 303-01180 707.000 TON | 19.00000 13433.00| 23.40000 16543.80| 16.00000 11312.00 COMPACTED AGGREGATE, NO. 53 | | | 0028 304-07494 8.500 TON | 250.00000 2125.00| 411.92000 3501.32| 300.00000 2550.00 WIDENING WITH HMA, TYPE C | | | 0029 306-08034 127.000 SYS | 40.00000 5080.00| 27.55000 3498.85| 22.00000 2794.00 MILLING, ASPHALT, 1 1/2 IN | | | 0030 402-07432 60.000 TON | 95.00000 5700.00| 95.00000 5700.00| 130.00000 7800.00 HMA SURFACE, TYPE A | | | 0031 402-07434 12.000 TON | 300.00000 3600.00| 300.00000 3600.00| 175.00000 2100.00 HMA SURFACE, TYPE C | | | 0032 402-07435 179.000 TON | 81.00000 14499.00| 81.00000 14499.00| 90.00000 16110.00 HMA INTERMEDIATE, TYPE A | | | 0033 406-05520 0.200 TON | 3600.00000 720.00| 3600.00000 720.00| 6500.00000 1300.00 ASPHALT FOR TACK COAT | | | 0034 501-09107 11825.000 SYS | 38.90000 459992.50| 42.90000 507292.50| 41.00000 484825.00 QC/QA-PCCP, 9 IN | | | 0035 503-05240 6950.000 LFT | 11.53000 80133.50| 8.76000 60882.00| 9.15000 63592.50 D-1 CONTRACTION JOINT | | | 0036 603-92636 1360.000 LFT | 14.50000 19720.00| 17.60000 23936.00| 14.50000 19720.00 FENCE, CHAIN LINK, 72 IN | | | 0037 603-97442 1.000 EACH | 2045.00000 2045.00| 3000.00000 3000.00| 2045.00000 2045.00 FENCE GATE, CHAIN LINK, 72 IN X 32 FT | | | 0038 605-06090 405.000 LFT | 25.17000 10193.85| 15.85000 6419.25| 19.50000 7897.50 CURB, INTEGRAL, CONCRETE | | | 0039 610-09108 1010.000 SYS | 70.94000 71649.40| 40.51000 40915.10| 50.00000 50500.00 PCCP FOR APPROACHES, 9 IN | | | 0040 615-06490 12.000 EACH | 154.00000 1848.00| 130.00000 1560.00| 155.00000 1860.00 RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -9 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1325036 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |DEICHMAN EXCAVATING CO |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 615-06505 1.000 EACH | 645.00000 645.00| 1000.00000 1000.00| 645.00000 645.00 MONUMENT, B | | | 0042 615-06515 13.000 EACH | 129.00000 1677.00| 145.00000 1885.00| 130.00000 1690.00 MONUMENT, D | | | 0043 616-02320 12499.000 SYS | 1.60000 19998.40| 1.22000 15248.78| 2.00000 24998.00 GEOTEXTILES | | | 0044 616-06405 19.000 TON | 60.00000 1140.00| 31.91000 606.29| 110.00000 2090.00 RIPRAP, REVETMENT | | | 0045 621-01004 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 340.00000 340.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06545 2.000 TON | 650.00000 1300.00| 650.00000 1300.00| 700.00000 1400.00 FERTILIZER | | | 0047 621-06553 782.000 LBS | 5.62000 4394.84| 5.62000 4394.84| 7.50000 5865.00 SEED MIXTURE, R | | | 0048 621-06557 192.000 LBS | 4.54000 871.68| 4.54000 871.68| 2.00000 384.00 SEED MIXTURE, T | | | 0049 621-06565 14.000 TON | 215.00000 3010.00| 215.00000 3010.00| 320.00000 4480.00 MULCHING MATERIAL | | | 0050 621-06567 9.000 kGAL | 1.00000 9.00| 1.00000 9.00| 100.00000 900.00 WATER | | | 0051 621-06574 2437.000 SYS | 3.05000 7432.85| 3.05000 7432.85| 3.20000 7798.40 SODDING | | | 0052 628-09402 5.000 MOS | 1800.00000 9000.00| 3535.00000 17675.00| 3500.00000 17500.00 FIELD OFFICE, B | | | 0053 628-09407 5.000 MOS | 220.00000 1100.00| 600.00000 3000.00| 745.00000 3725.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 706-09545 1850.000 CYS | 36.00000 66600.00| 36.38000 67303.00| 24.00000 44400.00 COARSE AGGREGATE, NO 8 | | | 0055 715-04509 120.000 LFT | 68.00000 8160.00| 66.37000 7964.40| 50.00000 6000.00 TEMPORARY PIPE , CIRCULAR, 30 IN | | | 0056 715-04555 2.000 EACH | 725.00000 1450.00| 859.58000 1719.16| 1800.00000 3600.00 PIPE END SECTION, MIN. AREA 5.1 SF | | | 0057 715-05048 4615.000 LFT | 3.85000 17767.75| 1.83000 8445.45| 3.80000 17537.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0058 715-05053 203.000 LFT | 15.00000 3045.00| 66.18000 13434.54| 20.00000 4060.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0059 715-05118 69.000 LFT | 36.00000 2484.00| 22.87000 1578.03| 38.00000 2622.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0060 715-05149 271.000 LFT | 34.00000 9214.00| 21.25000 5758.75| 31.00000 8401.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -10 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1325036 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |DEICHMAN EXCAVATING CO |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-05151 70.000 LFT | 40.00000 2800.00| 24.28000 1699.60| 36.00000 2520.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0062 715-05169 249.000 LFT | 40.00000 9960.00| 24.28000 6045.72| 35.00000 8715.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0063 715-05327 139.000 LFT | 65.00000 9035.00| 53.20000 7394.80| 70.00000 9730.00 PIPE, TYPE 2, DEFORMED, MIN AREA 1.83 S | | | 0064 715-08447 120.000 LFT | 92.00000 11040.00| 72.26000 8671.20| 95.00000 11400.00 PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | | 0065 715-09064 918.000 LFT | 3.00000 2754.00| 2.75000 2524.50| 2.75000 2524.50 VIDEO INSPECTION FOR PIPE | | | 0066 715-46000 3.000 EACH | 175.00000 525.00| 234.06000 702.18| 650.00000 1950.00 PIPE END SECTION, 12 IN | | | 0067 715-46005 6.000 EACH | 350.00000 2100.00| 247.06000 1482.36| 675.00000 4050.00 PIPE END SECTION, 15 IN | | | 0068 715-46055 2.000 EACH | 550.00000 1100.00| 559.58000 1119.16| 1500.00000 3000.00 PIPE END SECTION, MIN AREA 1.8 SF | | | 0069 718-06528 6.000 EACH | 950.00000 5700.00| 600.00000 3600.00| 750.00000 4500.00 OUTLET PROTECTOR, 1 | | | 0070 718-06529 4.000 EACH | 825.00000 3300.00| 600.00000 2400.00| 700.00000 2800.00 OUTLET PROTECTOR, 2 | | | 0071 718-06532 3000.000 LFT | 1.00000 3000.00| 0.85000 2550.00| 0.85000 2550.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0072 718-52610 367.000 CYS | 42.00000 15414.00| 35.82000 13145.94| 36.00000 13212.00 AGGREGATE FOR UNDERDRAINS | | | 0073 718-99153 3677.000 SYS | 1.50000 5515.50| 1.38000 5074.26| 1.50000 5515.50 GEOTEXTILES FOR UNDERDRAIN | | | 0074 720-01092 2.000 EACH | 3000.00000 6000.00| 3710.75000 7421.50| 4400.00000 8800.00 MANHOLE, J15, MODIFIED | | | 0075 720-45030 1.000 EACH | 1600.00000 1600.00| 1626.21000 1626.21| 1800.00000 1800.00 INLET, E7 | | | 0076 720-45275 1.000 EACH | 1000.00000 1000.00| 2017.86000 2017.86| 1800.00000 1800.00 PIPE CATCH BASIN, 24 IN | | | 0077 801-03290 2.000 EACH | 165.00000 330.00| 270.12000 540.24| 210.00000 420.00 CONSTRUCTION SIGN, C | | | 0078 801-04308 6.000 EACH | 175.00000 1050.00| 517.25000 3103.50| 255.00000 1530.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0079 801-06625 20.000 EACH | 55.00000 1100.00| 109.20000 2184.00| 80.00000 1600.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0080 801-06640 16.000 EACH | 68.00000 1088.00| 224.14000 3586.24| 165.00000 2640.00 CONSTRUCTION SIGN, A | | | 0081 801-06645 2.000 EACH | 20.00000 40.00| 102.30000 204.60| 60.00000 120.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -11 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1325036 |( 5 ) 36-2231526 |( 6 ) 35-1917625 |DEICHMAN EXCAVATING CO |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 801-06775 LUMP | 5000.00000 5000.00| 75000.00000 75000.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0083 801-07118 144.000 LFT | 7.00000 1008.00| 13.22000 1903.68| 16.00000 2304.00 BARRICADE, III-A | | | 0084 801-07119 144.000 LFT | 7.00000 1008.00| 17.24000 2482.56| 16.00000 2304.00 BARRICADE, III-B | | | 0085 802-05701 99.000 LFT | 21.00000 2079.00| 9.50000 940.50| 21.00000 2079.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0086 802-09838 44.000 SFT | 23.00000 1012.00| 15.50000 682.00| 23.00000 1012.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0087 802-09840 25.000 SFT | 28.00000 700.00| 16.50000 412.50| 28.00000 700.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0088 808-03631 4904.000 LFT | 0.39000 1912.56| 0.35000 1716.40| 0.40000 1961.60 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0089 808-03632 4607.000 LFT | 0.39000 1796.73| 0.35000 1612.45| 0.40000 1842.80 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0090 808-05534 565.000 LFT | 3.00000 1695.00| 0.70000 395.50| 3.00000 1695.00 LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0091 808-09038 142.000 LFT | 4.00000 568.00| 4.75000 674.50| 4.00000 568.00 TRANSVERSE MARKINGS EPOXY, SOLID, WHITE | | | CROSSHATCH LINE, 12" | | | 0092 808-74805 65.000 LFT | 8.00000 520.00| 9.96000 647.40| 8.00000 520.00 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0093 808-74807 1.000 EACH | 250.00000 250.00| 145.00000 145.00| 250.00000 250.00 PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0094 808-74809 1.000 EACH | 300.00000 300.00| 395.00000 395.00| 300.00000 300.00 PAVEMENT MESSAGE MARKING, EPOXY, (R X R | | | 0095 501-06727 LUMP | 590.48000 590.48| 2200.00000 2200.00| 3500.00000 3500.00 CORING, PCCP | | | SECTION TOTALS | $ 1,749,477.34| $ 1,808,036.98| $ 1,921,250.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,749,477.34| $ 1,808,036.98| $ 1,921,250.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -12 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1386990 |( ) |( ) |JACK ISOM CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 15000.00000 15000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 95000.00000 95000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 10000.00000 10000.00| | CLEARING RIGHT OF WAY | | | 0009 202-74035 5.000 EACH | 50.00000 250.00| | SIGN, REMOVE | | | 0010 202-96133 280.000 LFT | 5.00000 1400.00| | PIPE, REMOVE | | | 0011 202-98488 8.000 EACH | 250.00000 2000.00| | PIPE END SECTION, REMOVE | | | 0012 203-02000 16574.000 CYS | 12.00000 198888.00| | EXCAVATION, COMMON | | | 0013 203-05859 7389.000 CYS | 18.00000 133002.00| | FILL , GENERAL | | | 0014 204-02290 10.000 EACH | 800.00000 8000.00| | SETTLEMENT PLATE | | | 0015 205-02237 2.000 EACH | 100.00000 200.00| | TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0016 205-06931 66.000 TON | 50.00000 3300.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06933 2.000 EACH | 100.00000 200.00| | TEMP DITCH INLET PROTECTION | | | 0018 205-06937 2396.000 LFT | 1.50000 3594.00| | TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 20.00000 2000.00| | NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -13 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1386990 |( ) |( ) |JACK ISOM CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 12548.000 SYS | 4.90000 61485.20| | SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 1010.000 SYS | 5.00000 5050.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-02050 6440.000 CYS | 16.00000 103040.00| | B BORROW | | | 0023 211-09264 361.000 CYS | 25.00000 9025.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0024 214-07202 2120.000 SYS | 4.00000 8480.00| | GEOGRID, TYPE I | | | 0025 301-07448 1588.000 TON | 16.00000 25408.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-06464 2960.000 CYS | 54.00000 159840.00| | SUBBASE FOR PCCP | | | 0027 303-01180 707.000 TON | 18.00000 12726.00| | COMPACTED AGGREGATE, NO. 53 | | | 0028 304-07494 8.500 TON | 287.73000 2445.71| | WIDENING WITH HMA, TYPE C | | | 0029 306-08034 127.000 SYS | 20.00000 2540.00| | MILLING, ASPHALT, 1 1/2 IN | | | 0030 402-07432 60.000 TON | 128.62000 7717.20| | HMA SURFACE, TYPE A | | | 0031 402-07434 12.000 TON | 225.78000 2709.36| | HMA SURFACE, TYPE C | | | 0032 402-07435 179.000 TON | 76.98000 13779.42| | HMA INTERMEDIATE, TYPE A | | | 0033 406-05520 0.200 TON | 1100.56000 220.11| | ASPHALT FOR TACK COAT | | | 0034 501-09107 11825.000 SYS | 42.97000 508120.25| | QC/QA-PCCP, 9 IN | | | 0035 503-05240 6950.000 LFT | 12.70000 88265.00| | D-1 CONTRACTION JOINT | | | 0036 603-92636 1360.000 LFT | 19.50000 26520.00| | FENCE, CHAIN LINK, 72 IN | | | 0037 603-97442 1.000 EACH | 3800.00000 3800.00| | FENCE GATE, CHAIN LINK, 72 IN X 32 FT | | | 0038 605-06090 405.000 LFT | 28.00000 11340.00| | CURB, INTEGRAL, CONCRETE | | | 0039 610-09108 1010.000 SYS | 78.60000 79386.00| | PCCP FOR APPROACHES, 9 IN | | | 0040 615-06490 12.000 EACH | 165.00000 1980.00| | RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -14 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1386990 |( ) |( ) |JACK ISOM CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 615-06505 1.000 EACH | 1200.00000 1200.00| | MONUMENT, B | | | 0042 615-06515 13.000 EACH | 165.00000 2145.00| | MONUMENT, D | | | 0043 616-02320 12499.000 SYS | 3.00000 37497.00| | GEOTEXTILES | | | 0044 616-06405 19.000 TON | 45.00000 855.00| | RIPRAP, REVETMENT | | | 0045 621-01004 1.000 EACH | 500.00000 500.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06545 2.000 TON | 1200.00000 2400.00| | FERTILIZER | | | 0047 621-06553 782.000 LBS | 5.00000 3910.00| | SEED MIXTURE, R | | | 0048 621-06557 192.000 LBS | 5.00000 960.00| | SEED MIXTURE, T | | | 0049 621-06565 14.000 TON | 500.00000 7000.00| | MULCHING MATERIAL | | | 0050 621-06567 9.000 kGAL | 1.00000 9.00| | WATER | | | 0051 621-06574 2437.000 SYS | 5.00000 12185.00| | SODDING | | | 0052 628-09402 5.000 MOS | 3200.00000 16000.00| | FIELD OFFICE, B | | | 0053 628-09407 5.000 MOS | 250.00000 1250.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 706-09545 1850.000 CYS | 24.00000 44400.00| | COARSE AGGREGATE, NO 8 | | | 0055 715-04509 120.000 LFT | 45.00000 5400.00| | TEMPORARY PIPE , CIRCULAR, 30 IN | | | 0056 715-04555 2.000 EACH | 500.00000 1000.00| | PIPE END SECTION, MIN. AREA 5.1 SF | | | 0057 715-05048 4615.000 LFT | 3.00000 13845.00| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0058 715-05053 203.000 LFT | 150.00000 30450.00| | PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0059 715-05118 69.000 LFT | 15.00000 1035.00| | PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0060 715-05149 271.000 LFT | 18.00000 4878.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -15 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1386990 |( ) |( ) |JACK ISOM CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-05151 70.000 LFT | 19.00000 1330.00| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0062 715-05169 249.000 LFT | 19.00000 4731.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0063 715-05327 139.000 LFT | 75.00000 10425.00| | PIPE, TYPE 2, DEFORMED, MIN AREA 1.83 S | | | 0064 715-08447 120.000 LFT | 300.00000 36000.00| | PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | | 0065 715-09064 918.000 LFT | 5.00000 4590.00| | VIDEO INSPECTION FOR PIPE | | | 0066 715-46000 3.000 EACH | 400.00000 1200.00| | PIPE END SECTION, 12 IN | | | 0067 715-46005 6.000 EACH | 300.00000 1800.00| | PIPE END SECTION, 15 IN | | | 0068 715-46055 2.000 EACH | 200.00000 400.00| | PIPE END SECTION, MIN AREA 1.8 SF | | | 0069 718-06528 6.000 EACH | 800.00000 4800.00| | OUTLET PROTECTOR, 1 | | | 0070 718-06529 4.000 EACH | 800.00000 3200.00| | OUTLET PROTECTOR, 2 | | | 0071 718-06532 3000.000 LFT | 1.50000 4500.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0072 718-52610 367.000 CYS | 30.00000 11010.00| | AGGREGATE FOR UNDERDRAINS | | | 0073 718-99153 3677.000 SYS | 2.50000 9192.50| | GEOTEXTILES FOR UNDERDRAIN | | | 0074 720-01092 2.000 EACH | 1800.00000 3600.00| | MANHOLE, J15, MODIFIED | | | 0075 720-45030 1.000 EACH | 950.00000 950.00| | INLET, E7 | | | 0076 720-45275 1.000 EACH | 900.00000 900.00| | PIPE CATCH BASIN, 24 IN | | | 0077 801-03290 2.000 EACH | 250.00000 500.00| | CONSTRUCTION SIGN, C | | | 0078 801-04308 6.000 EACH | 300.00000 1800.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0079 801-06625 20.000 EACH | 95.00000 1900.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0080 801-06640 16.000 EACH | 180.00000 2880.00| | CONSTRUCTION SIGN, A | | | 0081 801-06645 2.000 EACH | 85.00000 170.00| | CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 180 -16 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : R -31867-A COUNTIES : CASS LETTING DATE : 05/26/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1386990 |( ) |( ) |JACK ISOM CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 801-06775 LUMP | 25000.00000 25000.00| | MAINTAINING TRAFFIC | | | 0083 801-07118 144.000 LFT | 18.00000 2592.00| | BARRICADE, III-A | | | 0084 801-07119 144.000 LFT | 20.00000 2880.00| | BARRICADE, III-B | | | 0085 802-05701 99.000 LFT | 16.50000 1633.50| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0086 802-09838 44.000 SFT | 29.00000 1276.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0087 802-09840 25.000 SFT | 24.00000 600.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0088 808-03631 4904.000 LFT | 0.60000 2942.40| | LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0089 808-03632 4607.000 LFT | 0.60000 2764.20| | LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0090 808-05534 565.000 LFT | 5.00000 2825.00| | LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0091 808-09038 142.000 LFT | 5.00000 710.00| | TRANSVERSE MARKINGS EPOXY, SOLID, WHITE | | | CROSSHATCH LINE, 12" | | | 0092 808-74805 65.000 LFT | 10.00000 650.00| | TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0093 808-74807 1.000 EACH | 300.00000 300.00| | PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0094 808-74809 1.000 EACH | 380.00000 380.00| | PAVEMENT MESSAGE MARKING, EPOXY, (R X R | | | 0095 501-06727 LUMP | 2000.00000 2000.00| | CORING, PCCP | | | SECTION TOTALS | $ 1,946,066.85| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,946,066.85| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 500 -1 VENDOR RANKING CALL ORDER : 500 CONTRACT ID : B -29688-B COUNTIES : RUSH LETTING DATE : 05/26/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 12/03/10 LOCATION : ON CR 500N OVER LITTLE BLUE RIVER, 4.0 MILES NORTH OF US 52 PROJECT(S) : 0301026 AND 0.2 MILE WEST OF CR 400W ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1310611 DUNCAN ROBERTSON INC $ 555,420.35 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 606,500.00 109.1966% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 500 -2 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -29688-B COUNTIES : RUSH LETTING DATE : 05/26/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1151771 |( ) |DUNCAN ROBERTSON INC |CALUMET CIVIL CONTRACTORS IN | 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 | 6500.00000 6500.00| 5773.03000 5773.03| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 27000.00000 27000.00| 29000.00000 29000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 11000.00000 11000.00| 11000.00000 11000.00| CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 55000.00000 55000.00| 61000.00000 61000.00| PRESENT STRUCTURE, REMOVE , STR. NO. 1 | | | 0010 202-51330 LUMP | 20000.00000 20000.00| 34000.00000 34000.00| PRESENT STRUCTURE, REMOVE , STR. NO. 2 | | | 0011 203-02000 236.000 CYS | 10.00000 2360.00| 30.00000 7080.00| EXCAVATION, COMMON | | | 0012 203-02070 1759.000 CYS | 15.00000 26385.00| 17.00000 29903.00| BORROW | | | 0013 203-51223 301.000 CYS | 10.00000 3010.00| 19.00000 5719.00| EXCAVATION, WATERWAY | | | 0014 205-02770 1380.000 SYS | 1.00000 1380.00| 1.13000 1559.40| EROSION CONTROL BLANKET | | | 0015 205-06937 375.000 LFT | 1.00000 375.00| 2.57000 963.75| TEMPORARY SILT FENCE | | | 0016 205-09543 100.000 TON | 10.00000 1000.00| 20.00000 2000.00| NO 2 STONE | | | 0017 206-51220 110.000 CYS | 200.00000 22000.00| 200.00000 22000.00| EXCAVATION, WET | | | 0018 206-51230 44.000 CYS | 30.00000 1320.00| 30.00000 1320.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0019 207-08267 1495.000 SYS | 7.50000 11212.50| 6.50000 9717.50| SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 500 -3 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -29688-B COUNTIES : RUSH LETTING DATE : 05/26/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1151771 |( ) |DUNCAN ROBERTSON INC |CALUMET CIVIL CONTRACTORS IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-06467 12.000 CYS | 40.00000 480.00| 19.00000 228.00| AGGREGATE FOR END BENT BACKFILL | | | 0021 211-09264 31.000 CYS | 28.00000 868.00| 19.00000 589.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 615.000 TON | 20.00000 12300.00| 14.00000 8610.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 302-07455 20.000 CYS | 45.00000 900.00| 62.00000 1240.00| DENSE GRADED SUBBASE | | | 0024 402-07432 115.000 TON | 82.50000 9487.50| 94.00000 10810.00| HMA SURFACE, TYPE A | | | 0025 402-07435 190.000 TON | 60.50000 11495.00| 77.00000 14630.00| HMA INTERMEDIATE, TYPE A | | | 0026 406-05521 1385.000 SYS | 0.21000 290.85| 0.10000 138.50| ASPHALT FOR TACK COAT | | | 0027 601-06037 4.000 EACH | 946.00000 3784.00| 860.00000 3440.00| GUARDRAIL END TREATMENT, I | | | 0028 601-06374 4.000 EACH | 875.00000 3500.00| 795.00000 3180.00| GUARDRAIL TRANSITION, TGS-1 | | | 0029 601-99105 387.500 LFT | 17.00000 6587.50| 15.50000 6006.25| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0030 609-06257 112.000 SYS | 105.00000 11760.00| 92.00000 10304.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0031 615-06505 2.000 EACH | 715.00000 1430.00| 650.00000 1300.00| MONUMENT, B | | | 0032 616-02320 568.000 SYS | 2.50000 1420.00| 3.00000 1704.00| GEOTEXTILES | | | 0033 616-05688 420.000 TON | 24.00000 10080.00| 29.00000 12180.00| RIPRAP, CLASS 1 | | | 0034 616-06405 6.000 TON | 75.00000 450.00| 28.00000 168.00| RIPRAP, REVETMENT | | | 0035 621-01004 2.000 EACH | 175.00000 350.00| 650.00000 1300.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-02363 1380.000 SYS | 0.10000 138.00| 0.39000 538.20| MULCHED SEEDING T, CONVENTIONAL MIX | | | 0037 621-06559 1380.000 SYS | 0.70000 966.00| 0.62000 855.60| MULCHED SEEDING, R | | | 0038 622-91786 84.000 EACH | 15.00000 1260.00| 24.25000 2037.00| SEEDLING | | | 0039 628-09401 8.000 MOS | 1250.00000 10000.00| 2000.00000 16000.00| FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 500 -4 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -29688-B COUNTIES : RUSH LETTING DATE : 05/26/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1151771 |( ) |DUNCAN ROBERTSON INC |CALUMET CIVIL CONTRACTORS IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 701-09662 980.000 LFT | 30.00000 29400.00| 50.00000 49000.00| PILE, STEEL PIPE, 0.250 IN, 14 IN | | | 0041 701-09679 20.000 EACH | 250.00000 5000.00| 280.00000 5600.00| CONICAL PILE TIP, 14 IN | | | 0042 702-51005 60.600 CYS | 750.00000 45450.00| 700.00000 42420.00| CONCRETE, A, SUBSTRUCTURE | | | 0043 703-06028 4590.000 LBS | 1.00000 4590.00| 1.34000 6150.60| REINFORCING BARS | | | 0044 703-06029 29407.000 LBS | 1.00000 29407.00| 1.31000 38523.17| REINFORCING BARS, EPOXY COATED | | | 0045 704-51002 98.800 CYS | 750.00000 74100.00| 600.00000 59280.00| CONCRETE, C, SUPERSTRUCTURE | | | 0046 706-06344 237.500 LFT | 50.00000 11875.00| 46.00000 10925.00| RAILING, TS-1 | | | 0047 707-05971 1368.000 SFT | 50.00000 68400.00| 50.00000 68400.00| STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | 17" X 36" | | | 0048 709-51821 LUMP | 4000.00000 4000.00| 1870.00000 1870.00| SURFACE SEAL | | | 0049 715-05019 60.000 LFT | 68.00000 4080.00| 61.00000 3660.00| PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0050 715-05407 60.000 LFT | 4.00000 240.00| 11.00000 660.00| PIPE, END BENT DRAIN, 6 IN | | | 0051 801-03290 2.000 EACH | 330.00000 660.00| 250.00000 500.00| CONSTRUCTION SIGN, C | | | 0052 801-04308 4.000 EACH | 250.00000 1000.00| 350.00000 1400.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0053 801-06640 2.000 EACH | 130.00000 260.00| 150.00000 300.00| CONSTRUCTION SIGN, A | | | 0054 801-07118 48.000 LFT | 9.00000 432.00| 15.00000 720.00| BARRICADE, III-A | | | 0055 801-07119 48.000 LFT | 9.00000 432.00| 16.50000 792.00| BARRICADE, III-B | | | SECTION TOTALS | $ 555,420.35| $ 606,500.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 555,420.35| $ 606,500.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 510 -1 VENDOR RANKING CALL ORDER : 510 CONTRACT ID : B -31727-B COUNTIES : CLARK JACKSON LETTING DATE : 05/26/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SCOUR PROTECTION COMPLETION DATE : 09/17/10 LOCATION : AT VARIOUS LOCATIONS WITHIN SEYMOUR DISTRICT PROJECT(S) : 0810068 0810071 0810079 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 164,808.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 166,556.00 101.0606% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 192,333.16 116.7013% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 510 -2 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31727-B COUNTIES : CLARK JACKSON LETTING DATE : 05/26/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1817574 |( 3 ) 35-1618530 |LINKEL COMPANY |YARDBERRY LANDSCAPE |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SCOUR PROTECTION | | | 0001 105-08520 1.000 EACH | 300.00000 300.00| 350.00000 350.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 3.000 MOS | 200.00000 600.00| 150.00000 450.00| 75.00000 225.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 55000.00000 55000.00| 7000.00000 7000.00| 9977.16000 9977.16 MOBILIZATION AND DEMOBILIZATION | | | 0010 303-01180 1.000 TON | 250.00000 250.00| 70.00000 70.00| 300.00000 300.00 COMPACTED AGGREGATE, NO. 53 | | | 0011 607-95754 82.000 LFT | 30.00000 2460.00| 15.00000 1230.00| 20.00000 1640.00 PAVED SIDE DITCH, BREAK | | | 0012 616-02320 924.000 SYS | 3.00000 2772.00| 5.00000 4620.00| 10.00000 9240.00 GEOTEXTILES | | | 0013 616-03472 130.000 TON | 75.00000 9750.00| 45.00000 5850.00| 65.00000 8450.00 RIPRAP, REVEMENT 18 IN. | | | 0014 616-05688 173.000 TON | 50.00000 8650.00| 105.00000 18165.00| 65.00000 11245.00 RIPRAP, CLASS 1 | | | 0015 616-05689 982.000 TON | 60.00000 58920.00| 110.00000 108020.00| 65.00000 63830.00 RIPRAP, CLASS 2 | | | 0016 628-09408 3.000 MOS | 1000.00000 3000.00| 5.00000 15.00| 350.00000 1050.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0017 628-09409 3.000 MOS | 200.00000 600.00| 150.00000 450.00| 150.00000 450.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0018 801-03290 8.000 EACH | 400.00000 3200.00| 150.00000 1200.00| 150.00000 1200.00 CONSTRUCTION SIGN, C | | | 0019 801-06640 28.000 EACH | 200.00000 5600.00| 125.00000 3500.00| 125.00000 3500.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/09/10 PAGE : 510 -3 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31727-B COUNTIES : CLARK JACKSON LETTING DATE : 05/26/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1817574 |( 3 ) 35-1618530 |LINKEL COMPANY |YARDBERRY LANDSCAPE |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06710 14.000 DAY | 50.00000 700.00| 45.00000 630.00| 30.00000 420.00 FLASHING ARROW SIGN | | | 0021 801-06775 LUMP | 13000.00000 13000.00| 15000.00000 15000.00| 80500.00000 80500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 164,808.00| $ 166,556.00| $ 192,333.16 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 164,808.00| $ 166,556.00| $ 192,333.16 ====================================================================================================================================