INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/15/11 LOCATION : ON I-65, CONRAIL RAILROAD OVER I-65 PROJECT(S) : 0800477 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 7,264,552.86 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 7,613,521.00 104.8037% 3 38-2675420 ANLAAN CORPORATION $ 8,148,490.62 112.1678% 4 38-3806996 HIS CONSTRUCTORS INC $ 8,583,682.74 118.1584% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 9,186,416.04 126.4554% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -2 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 38-2675420 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |ANLAAN CORPORATION 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 | 35000.00000 35000.00| 25100.00000 25100.00| 25000.00000 25000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 100.00000 300.00| 3000.00000 9000.00| 150.00000 450.00 RADIO | | | 0003 105-08520 3.000 EACH | 1.20000 3.60| 500.00000 1500.00| 150.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 54.000 MOS | 89.00000 4806.00| 120.00000 6480.00| 130.00000 7020.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 54.000 MOS | 77.00000 4158.00| 100.00000 5400.00| 130.00000 7020.00 RADIO ONLY SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 363000.00000 363000.00| 379700.00000 379700.00| 400000.00000 400000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 74000.00000 74000.00| 75500.00000 75500.00| 35000.00000 35000.00 CLEARING RIGHT OF WAY | | | 0015 202-51328 LUMP | 15000.00000 15000.00| 23999.91000 23999.91| 25000.00000 25000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 202-51330 LUMP | 957000.00000 957000.00| 949553.25000 949553.25| 820000.00000 820000.00 PRESENT STRUCTURE, REMOVE | | | 0017 202-96151 LUMP | 42000.00000 42000.00| 45000.00000 45000.00| 47237.00000 47237.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0018 203-02000 12511.000 CYS | 6.00000 75066.00| 10.00000 125110.00| 19.00000 237709.00 EXCAVATION, COMMON | | | 0019 203-02070 3718.000 CYS | 6.00000 22308.00| 8.00000 29744.00| 15.00000 55770.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -3 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 38-2675420 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 289.000 CYS | 17.00000 4913.00| 12.00000 3468.00| 25.00000 7225.00 SEDIMENT, REMOVE | | | 0021 205-06933 2.000 EACH | 90.00000 180.00| 85.00000 170.00| 95.00000 190.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06936 76.000 TON | 28.00000 2128.00| 100.00000 7600.00| 40.00000 3040.00 TEMPORARY SEDIMENT TRAP | | | 0023 205-06937 5275.000 LFT | 1.70000 8967.50| 1.10000 5802.50| 1.25000 6593.75 TEMPORARY SILT FENCE | | | 0024 206-51230 406.000 CYS | 20.00000 8120.00| 20.00000 8120.00| 15.00000 6090.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0025 207-08267 17891.000 SYS | 3.50000 62618.50| 6.25000 111818.75| 6.30000 112713.30 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-02050 211.000 CYS | 32.00000 6752.00| 30.00000 6330.00| 40.00000 8440.00 B BORROW | | | 0027 211-06467 89.200 CYS | 100.00000 8920.00| 51.50000 4593.80| 58.00000 5173.60 AGGREGATE FOR END BENT BACKFILL | | | 0028 211-09265 485.000 CYS | 30.00000 14550.00| 24.00000 11640.00| 40.00000 19400.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0029 303-90466 529.000 TON | 20.00000 10580.00| 17.00000 8993.00| 25.00000 13225.00 SUBBALLAST | | | 0031 401-07328 1476.000 TON | 48.00000 70848.00| 70.50000 104058.00| 78.33000 115615.08 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0032 401-07398 2460.000 TON | 37.00000 91020.00| 50.15000 123369.00| 55.72000 137071.20 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0033 401-07408 7872.000 TON | 33.00000 259776.00| 43.55000 342825.60| 48.38000 380847.36 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0034 406-05520 13.400 TON | 300.00000 4020.00| 458.50000 6143.90| 509.40000 6825.96 ASPHALT FOR TACK COAT | | | 0035 601-02241 866.000 LFT | 5.00000 4330.00| 4.00000 3464.00| 5.00000 4330.00 GUARDRAIL, REMOVE | | | 0036 601-06238 2.000 EACH | 13600.00000 27200.00| 14600.00000 29200.00| 13500.00000 27000.00 IMPACT ATTENUATOR, R1, W1, TL-3 | | | 0037 601-99105 844.000 LFT | 16.75000 14137.00| 16.00000 13504.00| 16.50000 13926.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0038 606-07484 4155.000 LFT | 1.00000 4155.00| 0.90000 3739.50| 0.10000 415.50 MILLED HMA SHOULDER CORRUGATIONS | | | 0039 610-07486 396.000 TON | 70.00000 27720.00| 49.75000 19701.00| 55.30000 21898.80 HMA FOR APPROACHES, TYPE A , MODIFIED | | | 0040 614-09986 2281.000 EACH | 18.00000 41058.00| 17.05000 38891.05| 15.00000 34215.00 RAILROAD , TIES, LABOR ONLY | | | 0041 614-92148 4172.000 LFT | 60.00000 250320.00| 29.86000 124575.92| 55.00000 229460.00 RAILROAD TRACK , LABOR ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -4 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 38-2675420 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 616-02320 1572.000 SYS | 2.20000 3458.40| 2.50000 3930.00| 2.00000 3144.00 GEOTEXTILES | | | 0043 621-01004 4.000 EACH | 300.00000 1200.00| 350.00000 1400.00| 700.00000 2800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.750 TON | 1100.00000 1925.00| 675.00000 1181.25| 780.00000 1365.00 FERTILIZER | | | 0045 621-06554 605.000 LBS | 3.10000 1875.50| 3.75000 2268.75| 4.50000 2722.50 SEED MIXTURE, U | | | 0046 621-06557 323.000 LBS | 2.70000 872.10| 2.00000 646.00| 3.00000 969.00 SEED MIXTURE, T | | | 0047 621-06565 8.100 TON | 400.00000 3240.00| 390.00000 3159.00| 395.00000 3199.50 MULCHING MATERIAL | | | 0048 627-09327 3570.000 LFT | 14.00000 49980.00| 21.60000 77112.00| 16.00000 57120.00 CABLE BARRIER SYSTEM, TYPE TL-4 , RESET | | | 0049 627-09331 2.000 EACH | 3500.00000 7000.00| 7800.00000 15600.00| 4150.00000 8300.00 SAFETY TERMINAL, TYPE TL-4 | | | 0050 628-09403 18.000 MOS | 2100.00000 37800.00| 1500.00000 27000.00| 1500.00000 27000.00 FIELD OFFICE, C | | | 0051 701-05561 288.300 LFT | 240.00000 69192.00| 200.70000 57861.81| 136.00000 39208.80 DRILLED SHAFT , CONCRETE, 36 IN. | | | 0052 701-05561 212.800 LFT | 1400.00000 297920.00| 1268.59000 269955.95| 1450.00000 308560.00 DRILLED SHAFT , CONCRETE, 84 IN. | | | 0053 701-05561 1251.000 LFT | 240.00000 300240.00| 172.46000 215747.46| 112.00000 140112.00 DRILLED SHAFT , CONCRETE,48 IN. | | | 0054 701-05782 8.800 CYS | 320.00000 2816.00| 355.14000 3125.23| 311.00000 2736.80 UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | | 36 IN. | | | 0055 701-05782 36.400 CYS | 320.00000 11648.00| 353.69000 12874.32| 311.00000 11320.40 UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | | 48 IN. | | | 0056 701-05782 21.500 CYS | 320.00000 6880.00| 647.14000 13913.51| 311.00000 6686.50 UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | | 84 IN. | | | 0057 701-05783 24.000 HRS | 1050.00000 25200.00| 1287.86000 30908.64| 1050.00000 25200.00 OBSTRUCTIONS | | | 0058 701-05787 LUMP | 100000.00000 100000.00| 91576.00000 91576.00| 50000.00000 50000.00 INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION | | | 0059 701-90386 LUMP | 150000.00000 150000.00| 142300.00000 142300.00| 100000.00000 100000.00 TEMPORARY SHEET PILING | | | 0060 702-02925 8978.000 SFT | 17.00000 152626.00| 14.13000 126859.14| 15.00000 134670.00 WATERPROOFING MEMBRANE SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -5 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 38-2675420 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 702-51005 447.900 CYS | 550.00000 246345.00| 454.46000 203552.63| 300.00000 134370.00 CONCRETE, A, SUBSTRUCTURE , MODIFIED | | | 0062 702-51015 117.200 CYS | 300.00000 35160.00| 319.46000 37440.71| 250.00000 29300.00 CONCRETE, B, FOOTINGS , MODIFIED | | | 0063 702-51090 1140.000 LBS | 1.50000 1710.00| 1.00000 1140.00| 3.00000 3420.00 BRONZE PLATES | | | 0064 702-51863 96.000 EACH | 8.00000 768.00| 25.00000 2400.00| 25.00000 2400.00 FIELD DRILLED HOLE IN CONCRETE | | | 0065 702-92857 31.600 CYS | 450.00000 14220.00| 200.00000 6320.00| 325.00000 10270.00 CONCRETE, C, SUBSTRUCTURE | | | 0066 703-06028 62352.000 LBS | 0.80000 49881.60| 0.92000 57363.84| 0.70000 43646.40 REINFORCING BARS | | | 0067 703-06029 25592.000 LBS | 0.82000 20985.44| 1.03000 26359.76| 0.80000 20473.60 REINFORCING BARS, EPOXY COATED | | | 0068 703-97936 155.000 EACH | 40.00000 6200.00| 34.78000 5390.90| 25.00000 3875.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0069 704-03131 924.000 LFT | 35.00000 32340.00| 35.00000 32340.00| 50.00000 46200.00 DECK DRAIN, HALF ROUND, 8 IN. | | | 0070 709-07110 6400.000 SFT | 2.30000 14720.00| 2.25000 14400.00| 2.25000 14400.00 SEAL COAT, GRAFFITI RESISTANT | | | 0071 711-51038 LUMP | 1850000.00000 1850000.00| 2362180.02000 2362180.02| 2650000.00000 2650000.00 STRUCTURAL STEEL | | | 0072 714-44240 1.400 CYS | 6500.00000 9100.00| 2575.00000 3605.00| 1000.00000 1400.00 CONCRETE, A, STRUCTURES | | | 0073 715-03475 2.000 EACH | 500.00000 1000.00| 75.00000 150.00| 400.00000 800.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0074 715-05032 92.000 LFT | 35.00000 3220.00| 25.00000 2300.00| 50.00000 4600.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0075 715-05115 14.000 LFT | 35.00000 490.00| 74.00000 1036.00| 10.00000 140.00 PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0076 715-05116 250.000 LFT | 42.00000 10500.00| 28.25000 7062.50| 15.00000 3750.00 PIPE, TYPE 1, CIRCULAR, 8 IN | | | 0077 715-05149 29.000 LFT | 25.00000 725.00| 20.00000 580.00| 60.00000 1740.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0078 715-05152 7.000 LFT | 28.00000 196.00| 40.00000 280.00| 70.00000 490.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0079 715-05422 3030.000 LFT | 42.00000 127260.00| 40.00000 121200.00| 83.00000 251490.00 PIPE, SLOTTED DRAIN, 12 IN | | | 0080 715-05423 2164.000 LFT | 52.00000 112528.00| 42.00000 90888.00| 92.00000 199088.00 PIPE, SLOTTED DRAIN, 15 IN | | | 0081 715-05424 310.000 LFT | 54.00000 16740.00| 44.00000 13640.00| 95.00000 29450.00 PIPE, SLOTTED DRAIN, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -6 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 38-2675420 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-08162 838.000 LFT | 120.00000 100560.00| 93.25000 78143.50| 130.00000 108940.00 PIPE, TYPE 1, DEFORMED, MIN AREA 8.8 SF | | | 0083 715-91361 104.000 LFT | 14.00000 1456.00| 12.25000 1274.00| 15.00000 1560.00 PIPE, PVC, 6 IN | | | 0084 715-92537 83.000 LFT | 17.00000 1411.00| 16.00000 1328.00| 20.00000 1660.00 PIPE, PVC, 8 IN | | | 0085 720-45416 2.000 EACH | 4700.00000 9400.00| 4825.00000 9650.00| 7500.00000 15000.00 MANHOLE, E4 , MODIFIED | | | 0086 725-03133 3911.000 SFT | 53.50000 209238.50| 75.00000 293325.00| 50.00000 195550.00 CONCRETE FACING , MODIFIED | | | 0087 731-03915 6399.000 SFT | 2.60000 16637.40| 2.50000 15997.50| 25.00000 159975.00 ARCHITECTURAL SURFACE TREATMENT | | | 0088 801-03290 4.000 EACH | 200.00000 800.00| 195.00000 780.00| 195.00000 780.00 CONSTRUCTION SIGN, C | | | 0089 801-06207 31083.000 LFT | 0.70000 21758.10| 0.89000 27663.87| 0.89000 27663.87 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0090 801-06640 24.000 EACH | 140.00000 3360.00| 135.00000 3240.00| 135.00000 3240.00 CONSTRUCTION SIGN, A | | | 0091 801-06710 180.000 DAY | 12.50000 2250.00| 12.00000 2160.00| 12.00000 2160.00 FLASHING ARROW SIGN | | | 0092 801-06775 LUMP | 245000.00000 245000.00| 110161.95000 110161.95| 12995.00000 12995.00 MAINTAINING TRAFFIC | | | 0093 801-08400 3748.000 LFT | 8.00000 29984.00| 10.00000 37480.00| 10.00000 37480.00 TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0094 801-08401 6648.000 LFT | 12.00000 79776.00| 10.00000 66480.00| 15.00000 99720.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0095 801-08402 708.000 LFT | 10.00000 7080.00| 10.00000 7080.00| 30.00000 21240.00 TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0096 801-08508 730.000 LFT | 19.00000 13870.00| 10.00000 7300.00| 20.00000 14600.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0097 808-06702 1694.000 LFT | 0.41000 694.54| 0.40000 677.60| 0.40000 677.60 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0098 808-06703 6774.000 LFT | 0.41000 2777.34| 0.40000 2709.60| 0.40000 2709.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0099 808-06716 9950.000 LFT | 0.26000 2587.00| 0.25000 2487.50| 0.25000 2487.50 LINE, REMOVE | | | 0100 808-75245 6774.000 LFT | 0.41000 2777.34| 0.40000 2709.60| 0.40000 2709.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0101 808-75996 86.000 EACH | 14.00000 1204.00| 19.85000 1707.10| 19.85000 1707.10 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -7 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 38-2675420 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 808-75998 86.000 EACH | 28.00000 2408.00| 38.73000 3330.78| 34.95000 3005.70 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0103 807-92491 2832.000 TON | 55.00000 155760.00| 45.70000 129422.40| 59.00000 167088.00 BALLAST , LABOR ONLY | | | 0105 610-07788 1352.000 TON | 45.00000 60840.00| 49.75000 67262.00| 55.30000 74765.60 HMA FOR APPROACHES, TYPE D | | | SECTION TOTALS | $ 7,264,552.86| $ 7,613,521.00| $ 8,148,490.62 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,264,552.86| $ 7,613,521.00| $ 8,148,490.62 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -8 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | 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 | 20277.53000 20277.53| 25000.00000 25000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 185.47000 556.41| 300.00000 900.00| RADIO | | | 0003 105-08520 3.000 EACH | 185.47000 556.41| 300.00000 900.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 54.000 MOS | 92.73000 5007.42| 75.00000 4050.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 54.000 MOS | 92.73000 5007.42| 75.00000 4050.00| RADIO ONLY SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 425000.00000 425000.00| 459320.80000 459320.80| MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 85000.00000 85000.00| 91864.16000 91864.16| CLEARING RIGHT OF WAY | | | 0015 202-51328 LUMP | 15104.46000 15104.46| 1015000.00000 1015000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 202-51330 LUMP | 409550.28000 409550.28| 12000.00000 12000.00| PRESENT STRUCTURE, REMOVE | | | 0017 202-96151 LUMP | 34945.24000 34945.24| 34237.00000 34237.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0018 203-02000 12511.000 CYS | 28.45000 355937.95| 12.00000 150132.00| EXCAVATION, COMMON | | | 0019 203-02070 3718.000 CYS | 23.75000 88302.50| 15.00000 55770.00| BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -9 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 289.000 CYS | 44.13000 12753.57| 20.00000 5780.00| SEDIMENT, REMOVE | | | 0021 205-06933 2.000 EACH | 80.58000 161.16| 85.00000 170.00| TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06936 76.000 TON | 53.57000 4071.32| 60.00000 4560.00| TEMPORARY SEDIMENT TRAP | | | 0023 205-06937 5275.000 LFT | 1.13000 5960.75| 1.10000 5802.50| TEMPORARY SILT FENCE | | | 0024 206-51230 406.000 CYS | 39.54000 16053.24| 20.00000 8120.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0025 207-08267 17891.000 SYS | 5.99000 107167.09| 10.00000 178910.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-02050 211.000 CYS | 37.95000 8007.45| 35.00000 7385.00| B BORROW | | | 0027 211-06467 89.200 CYS | 111.89000 9980.59| 85.00000 7582.00| AGGREGATE FOR END BENT BACKFILL | | | 0028 211-09265 485.000 CYS | 26.41000 12808.85| 35.00000 16975.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0029 303-90466 529.000 TON | 43.37000 22942.73| 40.00000 21160.00| SUBBALLAST | | | 0031 401-07328 1476.000 TON | 76.81000 113371.56| 78.33000 115615.08| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0032 401-07398 2460.000 TON | 59.40000 146124.00| 55.72000 137071.20| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0033 401-07408 7872.000 TON | 52.23000 411154.56| 48.38000 380847.36| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0034 406-05520 13.400 TON | 553.02000 7410.47| 509.40000 6825.96| ASPHALT FOR TACK COAT | | | 0035 601-02241 866.000 LFT | 5.12000 4433.92| 4.00000 3464.00| GUARDRAIL, REMOVE | | | 0036 601-06238 2.000 EACH | 13825.59000 27651.18| 14600.00000 29200.00| IMPACT ATTENUATOR, R1, W1, TL-3 | | | 0037 601-99105 844.000 LFT | 16.90000 14263.60| 16.00000 13504.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0038 606-07484 4155.000 LFT | 0.92000 3822.60| 2.00000 8310.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0039 610-07486 396.000 TON | 91.64000 36289.44| 55.30000 21898.80| HMA FOR APPROACHES, TYPE A , MODIFIED | | | 0040 614-09986 2281.000 EACH | 15.36000 35036.16| 15.00000 34215.00| RAILROAD , TIES, LABOR ONLY | | | 0041 614-92148 4172.000 LFT | 56.33000 235008.76| 55.00000 229460.00| RAILROAD TRACK , LABOR ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -10 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 616-02320 1572.000 SYS | 3.02000 4747.44| 2.00000 3144.00| GEOTEXTILES | | | 0043 621-01004 4.000 EACH | 358.44000 1433.76| 350.00000 1400.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.750 TON | 691.28000 1209.74| 675.00000 1181.25| FERTILIZER | | | 0045 621-06554 605.000 LBS | 3.84000 2323.20| 3.75000 2268.75| SEED MIXTURE, U | | | 0046 621-06557 323.000 LBS | 2.05000 662.15| 2.00000 646.00| SEED MIXTURE, T | | | 0047 621-06565 8.100 TON | 399.41000 3235.22| 390.00000 3159.00| MULCHING MATERIAL | | | 0048 627-09327 3570.000 LFT | 16.39000 58512.30| 21.60000 77112.00| CABLE BARRIER SYSTEM, TYPE TL-4 , RESET | | | 0049 627-09331 2.000 EACH | 4250.09000 8500.18| 7800.00000 15600.00| SAFETY TERMINAL, TYPE TL-4 | | | 0050 628-09403 18.000 MOS | 1943.00000 34974.00| 3000.00000 54000.00| FIELD OFFICE, C | | | 0051 701-05561 288.300 LFT | 381.40000 109957.62| 275.00000 79282.50| DRILLED SHAFT , CONCRETE, 36 IN. | | | 0052 701-05561 212.800 LFT | 1183.00000 251742.40| 950.00000 202160.00| DRILLED SHAFT , CONCRETE, 84 IN. | | | 0053 701-05561 1251.000 LFT | 523.79000 655261.29| 225.00000 281475.00| DRILLED SHAFT , CONCRETE,48 IN. | | | 0054 701-05782 8.800 CYS | 573.90000 5050.32| 311.00000 2736.80| UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | | 36 IN. | | | 0055 701-05782 36.400 CYS | 717.88000 26130.83| 311.00000 11320.40| UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | | 48 IN. | | | 0056 701-05782 21.500 CYS | 703.78000 15131.27| 311.00000 6686.50| UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | | 84 IN. | | | 0057 701-05783 24.000 HRS | 1016.96000 24407.04| 1050.00000 25200.00| OBSTRUCTIONS | | | 0058 701-05787 LUMP | 103813.93000 103813.93| 5000.00000 5000.00| INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION | | | 0059 701-90386 LUMP | 186431.34000 186431.34| 215000.00000 215000.00| TEMPORARY SHEET PILING | | | 0060 702-02925 8978.000 SFT | 20.58000 184767.24| 15.00000 134670.00| WATERPROOFING MEMBRANE SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -11 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 702-51005 447.900 CYS | 477.52000 213881.21| 500.00000 223950.00| CONCRETE, A, SUBSTRUCTURE , MODIFIED | | | 0062 702-51015 117.200 CYS | 977.21000 114529.01| 500.00000 58600.00| CONCRETE, B, FOOTINGS , MODIFIED | | | 0063 702-51090 1140.000 LBS | 5.00000 5700.00| 20.00000 22800.00| BRONZE PLATES | | | 0064 702-51863 96.000 EACH | 16.12000 1547.52| 12.00000 1152.00| FIELD DRILLED HOLE IN CONCRETE | | | 0065 702-92857 31.600 CYS | 398.47000 12591.65| 600.00000 18960.00| CONCRETE, C, SUBSTRUCTURE | | | 0066 703-06028 62352.000 LBS | 0.92000 57363.84| 1.00000 62352.00| REINFORCING BARS | | | 0067 703-06029 25592.000 LBS | 1.01000 25847.92| 1.10000 28151.20| REINFORCING BARS, EPOXY COATED | | | 0068 703-97936 155.000 EACH | 37.98000 5886.90| 40.00000 6200.00| THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0069 704-03131 924.000 LFT | 46.37000 42845.88| 65.00000 60060.00| DECK DRAIN, HALF ROUND, 8 IN. | | | 0070 709-07110 6400.000 SFT | 2.30000 14720.00| 4.50000 28800.00| SEAL COAT, GRAFFITI RESISTANT | | | 0071 711-51038 LUMP | 2249800.00000 2249800.00| 2740000.00000 2740000.00| STRUCTURAL STEEL | | | 0072 714-44240 1.400 CYS | 2621.32000 3669.85| 6000.00000 8400.00| CONCRETE, A, STRUCTURES | | | 0073 715-03475 2.000 EACH | 1090.44000 2180.88| 600.00000 1200.00| SAFETY METAL END SECTION, 4:1, 15 IN | | | 0074 715-05032 92.000 LFT | 90.63000 8337.96| 80.00000 7360.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0075 715-05115 14.000 LFT | 50.66000 709.24| 40.00000 560.00| PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0076 715-05116 250.000 LFT | 30.28000 7570.00| 30.00000 7500.00| PIPE, TYPE 1, CIRCULAR, 8 IN | | | 0077 715-05149 29.000 LFT | 186.13000 5397.77| 110.00000 3190.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0078 715-05152 7.000 LFT | 332.21000 2325.47| 200.00000 1400.00| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0079 715-05422 3030.000 LFT | 62.88000 190526.40| 80.00000 242400.00| PIPE, SLOTTED DRAIN, 12 IN | | | 0080 715-05423 2164.000 LFT | 85.02000 183983.28| 90.00000 194760.00| PIPE, SLOTTED DRAIN, 15 IN | | | 0081 715-05424 310.000 LFT | 134.23000 41611.30| 90.00000 27900.00| PIPE, SLOTTED DRAIN, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -12 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-08162 838.000 LFT | 128.17000 107406.46| 125.00000 104750.00| PIPE, TYPE 1, DEFORMED, MIN AREA 8.8 SF | | | 0083 715-91361 104.000 LFT | 115.78000 12041.12| 30.00000 3120.00| PIPE, PVC, 6 IN | | | 0084 715-92537 83.000 LFT | 124.23000 10311.09| 30.00000 2490.00| PIPE, PVC, 8 IN | | | 0085 720-45416 2.000 EACH | 6139.66000 12279.32| 5000.00000 10000.00| MANHOLE, E4 , MODIFIED | | | 0086 725-03133 3911.000 SFT | 55.00000 215105.00| 75.00000 293325.00| CONCRETE FACING , MODIFIED | | | 0087 731-03915 6399.000 SFT | 6.99000 44729.01| 3.00000 19197.00| ARCHITECTURAL SURFACE TREATMENT | | | 0088 801-03290 4.000 EACH | 256.03000 1024.12| 279.00000 1116.00| CONSTRUCTION SIGN, C | | | 0089 801-06207 31083.000 LFT | 1.08000 33569.64| 0.94000 29218.02| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0090 801-06640 24.000 EACH | 204.82000 4915.68| 179.00000 4296.00| CONSTRUCTION SIGN, A | | | 0091 801-06710 180.000 DAY | 15.36000 2764.80| 12.00000 2160.00| FLASHING ARROW SIGN | | | 0092 801-06775 LUMP | 106937.97000 106937.97| 150000.00000 150000.00| MAINTAINING TRAFFIC | | | 0093 801-08400 3748.000 LFT | 19.50000 73086.00| 30.00000 112440.00| TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0094 801-08401 6648.000 LFT | 19.50000 129636.00| 25.00000 166200.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0095 801-08402 708.000 LFT | 22.00000 15576.00| 60.00000 42480.00| TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0096 801-08508 730.000 LFT | 20.00000 14600.00| 40.00000 29200.00| TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0097 808-06702 1694.000 LFT | 0.92000 1558.48| 1.05000 1778.70| LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0098 808-06703 6774.000 LFT | 0.51000 3454.74| 0.52000 3522.48| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0099 808-06716 9950.000 LFT | 0.51000 5074.50| 0.39000 3880.50| LINE, REMOVE | | | 0100 808-75245 6774.000 LFT | 0.51000 3454.74| 0.52000 3522.48| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0101 808-75996 86.000 EACH | 14.29000 1228.94| 20.00000 1720.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 131 -13 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-31413-A COUNTIES : BOONE LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 808-75998 86.000 EACH | 28.64000 2463.04| 27.00000 2322.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0103 807-92491 2832.000 TON | 60.42000 171109.44| 59.00000 167088.00| BALLAST , LABOR ONLY | | | 0105 610-07788 1352.000 TON | 46.09000 62313.68| 55.30000 74765.60| HMA FOR APPROACHES, TYPE D | | | SECTION TOTALS | $ 8,583,682.74| $ 9,186,416.04| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,583,682.74| $ 9,186,416.04| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : B -33690-A COUNTIES : CLAY LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : TRUSS RECONSTRUCTION AND REPAIR COMPLETION DATE : 01/31/11 LOCATION : ON SR 42 OVER THE EEL RIVER, 7.34 MILES EAST OF SR 59 PROJECT(S) : 1006092 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1381845 GEORGE R HARVEY & SON INC $ 34,012.00 100.0000% 2 35-1801998 CLR INC $ 69,655.00 204.7954% 3 38-2675420 ANLAAN CORPORATION $ 89,982.00 264.5596% 4 38-1955046 SLAGTER GROUP OF COMPANIES $ 122,502.00 360.1729% 5 41-1224817 ABHE & SVOBODA INC $ 283,002.00 832.0652% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -33690-A COUNTIES : CLAY LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1381845 |( 2 ) 35-1801998 |( 3 ) 38-2675420 |GEORGE R HARVEY & SON INC |CLR INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 3280.00000 3280.00| 3250.00000 3250.00| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51328 LUMP | 3515.00000 3515.00| 7500.00000 7500.00| 35000.00000 35000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0005 628-09408 3.000 MOS | 100.00000 300.00| 100.00000 300.00| 100.00000 300.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0006 628-09409 3.000 MOS | 565.00000 1695.00| 21.00000 63.00| 50.00000 150.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0007 711-51038 LUMP | 16500.00000 16500.00| 37500.00000 37500.00| 35000.00000 35000.00 STRUCTURAL STEEL | | | 0008 711-51866 190.000 EACH | 20.00000 3800.00| 42.00000 7980.00| 5.00000 950.00 RIVET, REMOVE | | | 0009 711-96479 16.000 EACH | 20.00000 320.00| 35.00000 560.00| 5.00000 80.00 BOLT, REMOVE | | | 0010 713-51820 LUMP | 4600.00000 4600.00| 12500.00000 12500.00| 15000.00000 15000.00 TEMPORARY SUPPORT | | | SECTION TOTALS | $ 34,012.00| $ 69,655.00| $ 89,982.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 34,012.00| $ 69,655.00| $ 89,982.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -33690-A COUNTIES : CLAY LETTING DATE : 11/24/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 38-1955046 |( 5 ) 41-1224817 |( ) |SLAGTER GROUP OF COMPANIES |ABHE & SVOBODA INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 110-01001 LUMP | 45000.00000 45000.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51328 LUMP | 8000.00000 8000.00| 73000.00000 73000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0005 628-09408 3.000 MOS | 250.00000 750.00| 300.00000 900.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0006 628-09409 3.000 MOS | 150.00000 450.00| 100.00000 300.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0007 711-51038 LUMP | 50000.00000 50000.00| 105000.00000 105000.00| STRUCTURAL STEEL | | | 0008 711-51866 190.000 EACH | 50.00000 9500.00| 100.00000 19000.00| RIVET, REMOVE | | | 0009 711-96479 16.000 EACH | 50.00000 800.00| 200.00000 3200.00| BOLT, REMOVE | | | 0010 713-51820 LUMP | 8000.00000 8000.00| 31600.00000 31600.00| TEMPORARY SUPPORT | | | SECTION TOTALS | $ 122,502.00| $ 283,002.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 122,502.00| $ 283,002.00| $ ====================================================================================================================================