INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 10/15/11 LOCATION : ON I-465 INTERCHANGE AT KEYSTONE AVENUE PROJECT(S) : 0400410 0900919 0900920 OTHERS SITE NUMBER: 01 ROAD USER COST PER DAY: $16000 SITE NUMBER: 02 ROAD USER COST PER DAY: $6000 -------------------------------------------------------------------------------------------------------------------------- PLUS ITEM TOTAL % OVER RANK VENDOR NO./NAME TIME: BID BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 18,266,709.43 100.0000% 2 35-1698047 GRADEX INC $ 18,098,932.96 100.2190% 3 35-0175870 BERNS CONSTRUCTION COMPANY INC $ 18,928,878.86 103.0608% 4 35-1917625 MILESTONE CONTRACTORS LP $ 18,995,000.00 104.4988% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -2 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-06845 LUMP | 116800.00000 116800.00| 235000.00000 235000.00| 180000.00000 180000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 4.000 EACH | 100.00000 400.00| 150.00000 600.00| 200.00000 800.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 72.000 MOS | 100.00000 7200.00| 100.00000 7200.00| 170.00000 12240.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09645 LUMP | 35000.00000 35000.00| 85000.00000 85000.00| 50000.00000 50000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0013 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0014 110-01001 LUMP | 945000.00000 945000.00| 905000.00000 905000.00| 946443.94000 946443.94 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 45000.00000 45000.00| 180000.00000 180000.00| 189288.78000 189288.78 CLEARING RIGHT OF WAY | | | 0016 202-02240 80151.000 SYS | 1.00000 80151.00| 5.00000 400755.00| 3.33000 266902.83 PAVEMENT REMOVAL | | | 0017 202-02844 2.000 EACH | 3200.00000 6400.00| 1825.00000 3650.00| 1825.00000 3650.00 SIGN STR, OVERHEAD, MONOTUBE, REMOVE | | | 0018 202-02928 4.000 EACH | 630.00000 2520.00| 380.00000 1520.00| 358.70000 1434.80 CATCH BASIN, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -3 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-05545 10.000 CYS | 60.00000 600.00| 60.00000 600.00| 60.00000 600.00 REGULATED MATERIALS, DISPOSE, C | | | 0020 202-05550 10.000 CYS | 60.00000 600.00| 60.00000 600.00| 60.00000 600.00 REGULATED MATERIALS, REMOVE, C | | | 0021 202-05555 10.000 CYS | 60.00000 600.00| 60.00000 600.00| 60.00000 600.00 REGULATED MATERIALS, TRANSPORT, C | | | 0022 202-07603 10.000 EACH | 500.00000 5000.00| 500.00000 5000.00| 500.00000 5000.00 TESTING FOR WASTE, C | | | 0023 202-51328 LUMP | 6650.00000 6650.00| 5000.00000 5000.00| 3646.76000 3646.76 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0024 202-74055 2.000 EACH | 3280.00000 6560.00| 1825.00000 3650.00| 1825.00000 3650.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0025 202-74070 1.000 EACH | 1515.00000 1515.00| 399.00000 399.00| 399.00000 399.00 OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0026 202-74080 5.000 EACH | 1460.00000 7300.00| 1.00000 5.00| 1.00000 5.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0027 202-91385 13.000 EACH | 435.00000 5655.00| 380.00000 4940.00| 358.70000 4663.10 INLET, REMOVE | | | 0028 202-91840 7458.000 LFT | 2.48000 18495.84| 2.50000 18645.00| 2.17000 16183.86 FENCE, CHAIN LINK, REMOVE | | | 0029 202-93047 3.000 EACH | 955.00000 2865.00| 650.00000 1950.00| 436.95000 1310.85 MANHOLE, REMOVE | | | 0030 202-93741 1.000 EACH | 270.00000 270.00| 270.00000 270.00| 565.00000 565.00 GUARDRAIL END TREATMENT, REMOVE | | | 0031 202-94793 1941.000 LFT | 7.80000 15139.80| 15.00000 29115.00| 8.22000 15955.02 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0032 202-95027 4.000 EACH | 768.00000 3072.00| 770.00000 3080.00| 565.00000 2260.00 IMPACT ATTENUATOR, REMOVE | | | 0033 202-96133 2943.000 LFT | 9.60000 28252.80| 16.00000 47088.00| 10.14000 29842.02 PIPE, REMOVE , (12" to 36") | | | 0034 202-96133 777.000 LFT | 10.00000 7770.00| 28.00000 21756.00| 12.74000 9898.98 PIPE, REMOVE , (36" to 60") | | | 0035 202-96151 LUMP | 438.00000 438.00| 438.00000 438.00| 438.00000 438.00 TRANSPORTATION OF SALVAGEABLE ITEMS , | | | LIGHT POLES | | | 0036 202-96151 LUMP | 438.00000 438.00| 438.00000 438.00| 438.00000 438.00 TRANSPORTATION OF SALVAGEABLE ITEMS , | | | PANEL SIGNS | | | 0037 203-02000 250680.000 CYS | 9.20000 2306256.00| 7.90000 1980372.00| 5.03000 1260920.40 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -4 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 205-02770 5692.000 SYS | 0.93000 5293.56| 1.00000 5692.00| 1.00000 5692.00 EROSION CONTROL BLANKET | | | 0039 205-03371 10.000 CYS | 52.00000 520.00| 175.00000 1750.00| 251.76000 2517.60 SEDIMENT, REMOVE | | | 0040 205-06930 18.000 TON | 45.00000 810.00| 35.00000 630.00| 40.16000 722.88 SPLASHPAD, RIPRAP | | | 0041 205-06931 457.000 TON | 54.00000 24678.00| 25.00000 11425.00| 31.05000 14189.85 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0042 205-06933 10.000 EACH | 81.00000 810.00| 90.00000 900.00| 1004.68000 10046.80 TEMPORARY DITCH INLET PROTECTION | | | 0043 205-06934 40.000 TON | 440.00000 17600.00| 185.00000 7400.00| 185.00000 7400.00 TEMPORARY MULCHING | | | 0044 205-06935 3.000 EACH | 2675.00000 8025.00| 1650.00000 4950.00| 6613.05000 19839.15 TEMPORARY SEDIMENT BASIN | | | 0045 205-06936 348.000 TON | 39.00000 13572.00| 35.00000 12180.00| 46.70000 16251.60 TEMPORARY SEDIMENT TRAP | | | 0046 205-06937 9252.000 LFT | 1.28000 11842.56| 1.10000 10177.20| 1.10000 10177.20 TEMPORARY SILT FENCE | | | 0047 205-06938 140.000 LFT | 22.00000 3080.00| 12.00000 1680.00| 20.03000 2804.20 TEMPORARY SLOPE DRAIN | | | 0048 207-08263 117727.000 SYS | 4.85000 570975.95| 4.25000 500339.75| 4.94000 581571.38 SUBGRADE TREATMENT, TYPE IA | | | 0049 207-08267 15942.000 SYS | 11.10000 176956.20| 5.75000 91666.50| 8.38000 133593.96 SUBGRADE TREATMENT, TYPE IIIA | | | 0050 210-08284 4.000 EACH | 110.00000 440.00| 110.00000 440.00| 110.00000 440.00 EMERGENCY , REMOVE | | | 0051 210-08284 4.000 EACH | 110.00000 440.00| 110.00000 440.00| 110.00000 440.00 EMERGENCY , SALVAGE AND INSTALLATION | | | 0052 211-02050 3421.000 CYS | 16.20000 55420.20| 18.75000 64143.75| 26.18000 89561.78 B BORROW | | | 0053 211-07454 5697.000 CYS | 16.20000 92291.40| 18.75000 106818.75| 20.63000 117529.11 STRUCTURAL BACKFILL | | | 0054 211-09266 5284.000 CYS | 25.00000 132100.00| 18.75000 99075.00| 26.18000 138335.12 STRUCTURAL BACKFILL, TYPE 3 | | | 0055 213-09269 2.000 CYS | 174.00000 348.00| 160.00000 320.00| 428.73000 857.46 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0056 301-07448 143.000 TON | 30.00000 4290.00| 30.00000 4290.00| 37.40000 5348.20 COMPACTED AGGREGATE, NO. 53, BASE | | | 0057 302-06464 27937.000 CYS | 32.00000 893984.00| 33.80000 944270.60| 34.00000 949858.00 SUBBASE FOR PCCP , 9" | | | 0058 302-08562 995.000 TON | 22.75000 22636.25| 15.00000 14925.00| 20.57000 20467.15 COARSE AGGREGATE, 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -5 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 303-01180 5503.000 TON | 17.40000 95752.20| 18.00000 99054.00| 19.70000 108409.10 COMPACTED AGGREGATE, NO. 53 | | | 0060 304-07490 178.000 TON | 94.00000 16732.00| 95.00000 16910.00| 130.00000 23140.00 HMA PATCHING, TYPE B | | | 0061 306-08043 1081.000 SYS | 5.25000 5675.25| 5.10000 5513.10| 9.61000 10388.41 MILLING, TRANSITION | | | 0062 401-06264 LUMP | 1115.00000 1115.00| 1050.00000 1050.00| 1900.00000 1900.00 PROFILOGRAPH, HMA | | | 0063 401-07329 401.000 TON | 75.50000 30275.50| 78.00000 31278.00| 84.00000 33684.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0064 401-07399 677.000 TON | 53.40000 36151.80| 54.00000 36558.00| 60.00000 40620.00 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0065 401-08333 671.000 TON | 54.00000 36234.00| 55.00000 36905.00| 59.00000 39589.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0066 401-08364 2014.000 TON | 47.00000 94658.00| 47.00000 94658.00| 51.00000 102714.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0067 402-07434 90.000 TON | 80.00000 7200.00| 80.00000 7200.00| 92.00000 8280.00 HMA SURFACE, TYPE C | | | 0068 402-07453 10516.000 TON | 89.00000 935924.00| 52.00000 546832.00| 62.90000 661456.40 HMA FOR TEMPORARY PAVEMENT | | | 0069 406-05520 13.700 TON | 525.00000 7192.50| 545.00000 7466.50| 540.00000 7398.00 ASPHALT FOR TACK COAT | | | 0070 501-06266 LUMP | 2230.00000 2230.00| 2200.00000 2200.00| 11000.00000 11000.00 PROFILOGRAPH, PCCP | | | 0071 501-06727 LUMP | 5040.00000 5040.00| 5000.00000 5000.00| 5500.00000 5500.00 CORING, PCCP | | | 0072 501-09749 110074.000 SYS | 23.60000 2597746.40| 24.50000 2696813.00| 38.00000 4182812.00 QC/QA PCCP, 9.5" | | | 0073 503-03489 74.000 EACH | 15.00000 1110.00| 16.00000 1184.00| 29.00000 2146.00 RETROFITTED TIE BARS | | | 0074 503-05240 64087.000 LFT | 11.00000 704957.00| 10.00000 640870.00| 8.00000 512696.00 D-1 CONTRACTION JOINT | | | 0075 503-05310 109.000 LFT | 175.00000 19075.00| 44.00000 4796.00| 100.00000 10900.00 TERMINAL JOINT | | | 0076 601-01115 13.000 LFT | 40.00000 520.00| 40.00000 520.00| 45.00000 585.00 GUARDRAIL, W BEAM, 1 FT 6.75 IN SPACING | | | 0077 601-01522 9.000 EACH | 1986.00000 17874.00| 1990.00000 17910.00| 1910.00000 17190.00 GUARDRAIL TRANSITION TYPE TGB | | | 0078 601-02241 2696.000 LFT | 1.22000 3289.12| 1.22000 3289.12| 1.00000 2696.00 GUARDRAIL, REMOVE | | | 0079 601-05999 7.000 EACH | 40.00000 280.00| 40.00000 280.00| 35.00000 245.00 CURVED TERMINAL END | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -6 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 601-06035 5293.750 LFT | 5.90000 31233.13| 5.90000 31233.13| 6.00000 31762.50 GUARDRAIL, RESET | | | 0081 601-06246 9.000 EACH | 13720.00000 123480.00| 14000.00000 126000.00| 11990.00000 107910.00 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0082 601-06247 1.000 EACH | 19760.00000 19760.00| 19800.00000 19800.00| 17290.00000 17290.00 IMPACT ATTENUATOR, R2, W2, TL-3 | | | 0083 601-06454 2.000 EACH | 3020.00000 6040.00| 3025.00000 6050.00| 2750.00000 5500.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W1, TL-3 | | | 0084 601-06855 1.000 EACH | 785.00000 785.00| 790.00000 790.00| 1065.00000 1065.00 GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0085 601-07050 1.000 EACH | 1310.00000 1310.00| 1350.00000 1350.00| 1520.00000 1520.00 GUARDRAIL END TREATMENT, OS, RESET | | | 0086 601-08433 2.000 EACH | 590.00000 1180.00| 600.00000 1200.00| 650.00000 1300.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0087 601-08434 2.000 EACH | 1032.00000 2064.00| 1040.00000 2080.00| 650.00000 1300.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0088 601-94689 10.000 EACH | 2252.00000 22520.00| 2260.00000 22600.00| 2435.00000 24350.00 GUARDRAIL END TREATMENT, OS | | | 0089 601-99105 10279.000 LFT | 15.55000 159838.45| 15.80000 162408.20| 17.00000 174743.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0090 601-99106 100.000 LFT | 26.20000 2620.00| 26.50000 2650.00| 28.00000 2800.00 GUARDRAIL, W BEAM, 3 FT 1.5 IN SPACING | | | 0091 602-06729 364.000 EACH | 12.50000 4550.00| 15.00000 5460.00| 12.50000 4550.00 BARRIER DELINEATOR | | | 0092 602-08603 1693.000 LFT | 63.56000 107607.08| 62.00000 104966.00| 59.27000 100344.11 CONCRETE BARRIER, 45 IN , DOUBLE FACE | | | 0093 602-08605 2151.000 LFT | 58.18000 125145.18| 57.00000 122607.00| 55.18000 118692.18 CONCRETE BARRIER, 33 IN , DOUBLE FACE | | | 0094 602-08605 1099.000 LFT | 83.15000 91381.85| 82.00000 90118.00| 60.83000 66852.17 CONCRETE BARRIER, 33 IN , DOUBLE, | | | MODIFIED | | | 0095 602-09465 1491.000 LFT | 88.30000 131655.30| 87.00000 129717.00| 77.09000 114941.19 CONCRETE BARRIER, 45 IN., DOUBLE FACE, | | | MODIFIED, 2 | | | 0096 603-06045 7418.000 LFT | 11.13000 82562.34| 11.15000 82710.70| 12.90000 95692.20 FENCE, CHAIN LINK, 48 IN | | | 0097 604-91531 86.000 SYS | 32.25000 2773.50| 36.00000 3096.00| 61.11000 5255.46 SIDEWALK, CONCRETE, 4 IN | | | 0098 605-06095 4666.000 LFT | 10.00000 46660.00| 10.80000 50392.80| 8.00000 37328.00 CURB, INTEGRAL, B, CONCRETE , 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -7 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 605-06121 1674.000 LFT | 9.00000 15066.00| 9.70000 16237.80| 7.38000 12354.12 CURB, CONCRETE, B , 4 IN. | | | 0100 607-06345 1932.000 LFT | 47.00000 90804.00| 39.00000 75348.00| 30.89000 59679.48 PAVED SIDE DITCH, C | | | 0101 607-92007 721.000 LFT | 62.00000 44702.00| 66.60000 48018.60| 42.84000 30887.64 PAVED SIDE DITCH, L, MODIFIED | | | 0102 610-09253 9.000 SYS | 128.00000 1152.00| 146.00000 1314.00| 115.65000 1040.85 PCCP FOR APPROACHES, 9.5 IN | | | 0103 615-06510 12.000 EACH | 437.00000 5244.00| 437.00000 5244.00| 510.00000 6120.00 MONUMENT, C | | | 0104 615-06515 52.000 EACH | 120.00000 6240.00| 120.00000 6240.00| 110.00000 5720.00 MONUMENT, D | | | 0105 615-06527 4.000 EACH | 448.00000 1792.00| 450.00000 1800.00| 650.00000 2600.00 MONUMENT, SECTION CORNER | | | 0106 616-02320 7726.000 SYS | 2.25000 17383.50| 1.00000 7726.00| 0.91000 7030.66 GEOTEXTILES | | | 0107 616-05688 206.000 TON | 43.00000 8858.00| 45.00000 9270.00| 55.03000 11336.18 RIPRAP, CLASS 1 | | | 0108 616-06405 4404.000 TON | 27.00000 118908.00| 24.00000 105696.00| 22.23000 97900.92 RIPRAP, REVETMENT | | | 0109 620-08426 LUMP | 55000.00000 55000.00| 110000.00000 110000.00| 57486.00000 57486.00 SOUND BARRIER DESIGN AND LAYOUT | | | 0110 620-08427 83339.000 SFT | 5.00000 416695.00| 4.08000 340023.12| 3.97000 330855.83 SOUND BARRIER ERECTION , GM, TYPE 1 | | | 0111 620-08428 83339.000 SFT | 17.72000 1476767.08| 16.40000 1366759.60| 16.28000 1356758.92 SOUND BARRIER PANELS , GM, TYPE 1 | | | 0112 621-01004 12.000 EACH | 500.00000 6000.00| 350.00000 4200.00| 350.00000 4200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0113 621-02770 20864.000 SYS | 0.96000 20029.44| 1.00000 20864.00| 1.00000 20864.00 EROSION CONTROL BLANKET | | | 0114 621-03787 174.000 LBS | 46.00000 8004.00| 52.00000 9048.00| 52.00000 9048.00 SEED MIXTURE, D | | | 0115 621-06545 9.120 TON | 545.00000 4970.40| 750.00000 6840.00| 750.00000 6840.00 FERTILIZER | | | 0116 621-06554 2889.000 LBS | 2.34000 6760.26| 2.80000 8089.20| 2.80000 8089.20 SEED MIXTURE, U | | | 0117 621-06557 3051.000 LBS | 1.24000 3783.24| 2.40000 7322.40| 2.40000 7322.40 SEED MIXTURE, T | | | 0118 621-06565 42.000 TON | 428.00000 17976.00| 240.00000 10080.00| 240.00000 10080.00 MULCHING MATERIAL | | | 0119 621-06567 36.000 kGAL | 1.00000 36.00| 1.00000 36.00| 1.00000 36.00 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -8 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0120 621-06574 8850.000 SYS | 2.65000 23452.50| 3.40000 30090.00| 2.40000 21240.00 SODDING | | | 0121 622-05625 6.000 EACH | 180.00000 1080.00| 175.00000 1050.00| 175.00000 1050.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , 48 IN TO 72 IN , PINUS | | | NIGRA, AUSTRIAN PINE | | | 0122 622-05625 10.000 EACH | 174.00000 1740.00| 220.00000 2200.00| 220.00000 2200.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , 48 IN TO 72 IN , PINUS | | | STROBUS, EASTERN WHITE PINE | | | 0123 622-05640 105.000 EACH | 54.50000 5722.50| 42.00000 4410.00| 42.00000 4410.00 PLANT, DECIDUOUS SHRUB, 24 TO 36 IN , | | | ARONIA ARBUTTIFOLIA "BRILLIANTISIMA", | | | 0124 622-05646 12.000 EACH | 302.00000 3624.00| 275.00000 3300.00| 275.00000 3300.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | | TO 120 IN , ACER GINNALIA "FLAME", | | | FLAME AMUR | | | 0125 622-05649 6.000 EACH | 212.00000 1272.00| 145.00000 870.00| 145.00000 870.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN , CRATAEGUS VIRDIS "WINTER | | | kING", WINTER | | | 0126 622-05651 5.000 EACH | 385.00000 1925.00| 330.00000 1650.00| 330.00000 1650.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN , ACER RUBRUM | | | "FRANKSRED", RED SUNSET | | | 0127 622-05651 8.000 EACH | 379.00000 3032.00| 330.00000 2640.00| 330.00000 2640.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN , GLEDITSIA | | | TRIACANTHOS INTERMIS "SKYLI | | | 0128 628-09403 18.000 MOS | 2600.00000 46800.00| 2200.00000 39600.00| 2579.50000 46431.00 FIELD OFFICE, C | | | 0129 628-09407 36.000 MOS | 210.00000 7560.00| 100.00000 3600.00| 213.89000 7700.04 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | 0130 628-09408 18.000 MOS | 210.00000 3780.00| 100.00000 1800.00| 305.56000 5500.08 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0131 628-09409 18.000 MOS | 105.00000 1890.00| 85.00000 1530.00| 110.00000 1980.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0132 702-06850 34.000 EACH | 150.00000 5100.00| 315.00000 10710.00| 120.00000 4080.00 SOUND BARRIER , FOUNDATION WITH CASING | | | 0133 703-06029 89208.000 LBS | 0.70000 62445.60| 0.75000 66906.00| 0.77000 68690.16 REINFORCING BARS, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -9 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0134 706-05734 3.000 EACH | 1675.00000 5025.00| 1400.00000 4200.00| 1994.53000 5983.59 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0135 706-08496 756.000 SYS | 79.25000 59913.00| 79.25000 59913.00| 75.68000 57214.08 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0136 706-08504 1395.000 SYS | 88.36000 123262.20| 90.00000 125550.00| 91.36000 127447.20 REINFORCED CONCRETE MOMENT SLAB, 16 IN | | | 0137 706-51020 221.000 CYS | 400.00000 88400.00| 400.00000 88400.00| 322.76000 71329.96 CONCRETE, C, RAILING | | | 0138 709-07733 LUMP | 15350.00000 15350.00| 16000.00000 16000.00| 14987.00000 14987.00 ANTI-GRAFFITI COAT | | | 0139 709-51821 LUMP | 96034.30000 96034.30| 72000.00000 72000.00| 1.00000 1.00 SURFACE SEAL | | | 0140 714-93641 51.000 LFT | 300.00000 15300.00| 300.00000 15300.00| 308.32000 15724.32 STRUCTURE, PRECAST, RC, BOX SECTION | | | 4FT X 3FT | | | 0141 714-96642 LUMP | 17000.00000 17000.00| 17000.00000 17000.00| 387600.00000 387600.00 TEMPORARY RETAINING WALL , PERMANENT | | | EARTH RETENTION WALL | | | 0142 715-01354 155.000 LFT | 38.00000 5890.00| 20.00000 3100.00| 16.13000 2500.15 CLEAN EXISTING PIPE | | | 0143 715-03025 1.000 EACH | 5500.00000 5500.00| 4700.00000 4700.00| 6543.68000 6543.68 SANITARY MANHOLE , TYPE C4, WITH DROP | | | CONNECTION | | | 0144 715-04629 1.000 EACH | 12160.00000 12160.00| 2700.00000 2700.00| 6409.94000 6409.94 PIPE , POND OUTLET | | | 0145 715-05048 29026.000 LFT | 2.53000 73435.78| 4.00000 116104.00| 3.72000 107976.72 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0146 715-05053 1355.000 LFT | 14.90000 20189.50| 8.50000 11517.50| 15.87000 21503.85 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0147 715-05123 604.000 LFT | 40.00000 24160.00| 47.00000 28388.00| 40.83000 24661.32 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0148 715-05125 151.000 LFT | 63.00000 9513.00| 65.00000 9815.00| 53.60000 8093.60 PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0149 715-05127 269.000 LFT | 98.00000 26362.00| 95.00000 25555.00| 69.35000 18655.15 PIPE, TYPE 1, CIRCULAR, 42 IN | | | 0150 715-05149 2470.000 LFT | 36.00000 88920.00| 30.00000 74100.00| 21.02000 51919.40 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0151 715-05151 3668.000 LFT | 38.00000 139384.00| 32.00000 117376.00| 25.50000 93534.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0152 715-05152 1251.000 LFT | 46.00000 57546.00| 34.00000 42534.00| 29.16000 36479.16 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0153 715-05154 1164.000 LFT | 51.00000 59364.00| 45.00000 52380.00| 41.01000 47735.64 PIPE, TYPE 2, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -10 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0154 715-05161 1301.000 LFT | 100.00000 130100.00| 105.00000 136605.00| 95.44000 124167.44 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0155 715-05217 5.000 LFT | 111.61000 558.05| 138.00000 690.00| 26.66000 133.30 PIPE, TYPE 5, CIRCULAR, 12 IN | | | 0156 715-05408 328.000 LFT | 28.00000 9184.00| 44.00000 14432.00| 21.45000 7035.60 PIPE, SANITARY SEWER, 8 IN | | | 0157 715-05422 773.000 LFT | 60.00000 46380.00| 51.00000 39423.00| 110.35000 85300.55 PIPE, SLOTTED DRAIN, 12 IN | | | 0158 715-05711 485.000 LFT | 17.00000 8245.00| 45.00000 21825.00| 15.00000 7275.00 PIPE, SANITARY SEWER, 6 IN | | | 0159 715-05842 4.000 EACH | 2500.00000 10000.00| 1775.00000 7100.00| 1438.17000 5752.68 CONCRETE ANCHOR, 42 IN | | | 0160 715-06004 1.000 EACH | 2500.00000 2500.00| 2080.00000 2080.00| 1447.08000 1447.08 CONCRETE ANCHOR, 48 IN | | | 0161 715-07806 264.000 LFT | 597.35000 157700.40| 560.00000 147840.00| 1023.64000 270240.96 PIPE, STEEL CASING | | | 0162 715-09064 10964.000 LFT | 1.50000 16446.00| 1.50000 16446.00| 1.25000 13705.00 VIDEO INSPECTION FOR PIPE | | | 0163 715-46000 1.000 EACH | 300.00000 300.00| 530.00000 530.00| 932.75000 932.75 PIPE END SECTION, 12 IN | | | 0164 715-46005 5.000 EACH | 330.00000 1650.00| 575.00000 2875.00| 954.75000 4773.75 PIPE END SECTION, 15 IN | | | 0165 715-46010 1.000 EACH | 350.00000 350.00| 600.00000 600.00| 998.75000 998.75 PIPE END SECTION, 18 IN | | | 0166 715-46020 14.000 EACH | 600.00000 8400.00| 650.00000 9100.00| 1109.14000 15527.96 PIPE END SECTION, 24 IN | | | 0167 715-46030 2.000 EACH | 750.00000 1500.00| 920.00000 1840.00| 1420.17000 2840.34 PIPE END SECTION, 30 IN | | | 0168 716-07630 165.000 LFT | 128.00000 21120.00| 275.00000 45375.00| 1.00000 165.00 PIPE INSTALLATION, TRENCHLESS, 12 IN | | | 0169 718-04986 5.000 EACH | 380.00000 1900.00| 640.00000 3200.00| 876.85000 4384.25 CLEANOUT , SANITARY SEWER | | | 0170 718-06528 16.000 EACH | 600.00000 9600.00| 500.00000 8000.00| 662.44000 10599.04 OUTLET PROTECTOR, 1 | | | 0171 718-06529 1.000 EACH | 540.00000 540.00| 475.00000 475.00| 642.32000 642.32 OUTLET PROTECTOR, 2 | | | 0172 718-06531 18.000 EACH | 475.00000 8550.00| 450.00000 8100.00| 616.28000 11093.04 OUTLET PROTECTOR, 3 | | | 0173 718-06532 3000.000 LFT | 0.85000 2550.00| 1.00000 3000.00| 0.85000 2550.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0174 718-52610 2662.000 CYS | 32.10000 85450.20| 27.00000 71874.00| 28.60000 76133.20 AGGREGATE FOR UNDERDRAINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -11 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 718-99153 32707.000 SYS | 1.52000 49714.64| 0.89000 29109.23| 0.48000 15699.36 GEOTEXTILES FOR UNDERDRAIN | | | 0176 720-04682 1.000 EACH | 7500.00000 7500.00| 5200.00000 5200.00| 15610.56000 15610.56 INLET , GRATED, MODIFIED | | | 0177 720-08628 5.000 EACH | 900.00000 4500.00| 970.00000 4850.00| 1596.73000 7983.65 SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0178 720-08659 18.000 EACH | 2500.00000 45000.00| 1800.00000 32400.00| 2366.02000 42588.36 MANHOLE, C5 | | | 0179 720-08659 7.000 EACH | 3800.00000 26600.00| 2800.00000 19600.00| 4533.81000 31736.67 MANHOLE, C5 , WITH SLOTTED DRAIN | | | 0180 720-08661 5.000 EACH | 3800.00000 19000.00| 4700.00000 23500.00| 3875.92000 19379.60 MANHOLE, K5, MODIFIED | | | 0181 720-09079 12.000 EACH | 1800.00000 21600.00| 2100.00000 25200.00| 1989.03000 23868.36 INLET, HA5, MODIFIED | | | 0182 720-44015 1.000 EACH | 675.00000 675.00| 1000.00000 1000.00| 1264.55000 1264.55 CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0183 720-44040 1.000 EACH | 360.00000 360.00| 1200.00000 1200.00| 913.77000 913.77 CASTING, 7, FURNISH AND ADJUST TO GRADE | | | 0184 720-45030 1.000 EACH | 1500.00000 1500.00| 1400.00000 1400.00| 1404.61000 1404.61 INLET, E7 | | | 0185 720-45035 1.000 EACH | 2200.00000 2200.00| 1400.00000 1400.00| 1393.61000 1393.61 INLET, F7 | | | 0186 720-45041 6.000 EACH | 3800.00000 22800.00| 2100.00000 12600.00| 3497.35000 20984.10 INLET, H5 , MODIFIED | | | 0187 720-45042 7.000 EACH | 2050.00000 14350.00| 1900.00000 13300.00| 1992.25000 13945.75 INLET, HA5 | | | 0188 720-45042 9.000 EACH | 3300.00000 29700.00| 2700.00000 24300.00| 3590.88000 32317.92 INLET, HA5 , WITH SLOTTED DRAIN | | | 0189 720-45075 2.000 EACH | 1500.00000 3000.00| 2200.00000 4400.00| 1887.71000 3775.42 INLET, R13 , MODIFIED | | | 0190 720-45085 1.000 EACH | 2700.00000 2700.00| 2400.00000 2400.00| 2322.93000 2322.93 INLET, T14 , MODIFIED | | | 0191 720-45235 2.000 EACH | 2000.00000 4000.00| 1500.00000 3000.00| 1399.10000 2798.20 CATCH BASIN, E7 | | | 0192 720-45410 6.000 EACH | 1900.00000 11400.00| 2000.00000 12000.00| 1938.30000 11629.80 MANHOLE, C4 | | | 0193 720-91050 3.000 EACH | 3400.00000 10200.00| 4800.00000 14400.00| 3261.02000 9783.06 MANHOLE, K7, MODIFIED | | | 0194 720-94157 1.000 EACH | 2400.00000 2400.00| 2100.00000 2100.00| 2337.41000 2337.41 MANHOLE, C , 7, MODIFIED | | | 0195 720-94612 1.000 EACH | 3400.00000 3400.00| 6200.00000 6200.00| 3322.79000 3322.79 MANHOLE, K4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -12 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0196 731-93945 17728.000 SFT | 12.00000 212736.00| 11.10000 196780.80| 12.55000 222486.40 FACE PANELS, CONCRETE | | | 0197 731-93945 4300.000 SFT | 13.00000 55900.00| 13.25000 56975.00| 19.73000 84839.00 FACE PANELS, CONCRETE , PERMANENT EARTH | | | RETENTION WALL | | | 0198 731-93946 17728.000 SFT | 4.10000 72684.80| 4.15000 73571.20| 6.90000 122323.20 WALL ERECTION | | | 0199 731-93946 4300.000 SFT | 60.00000 258000.00| 61.00000 262300.00| 35.55000 152865.00 WALL ERECTION , PERMANENT EARTH | | | RETENTION WALL | | | 0200 731-93947 1673.000 LFT | 60.00000 100380.00| 61.00000 102053.00| 18.75000 31368.75 LEVELING PAD, CONCRETE | | | 0201 732-08420 62.000 SYS | 64.58000 4003.96| 70.00000 4340.00| 92.08000 5708.96 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0202 732-08421 62.000 SYS | 143.30000 8884.60| 155.00000 9610.00| 147.23000 9128.26 MODULAR BLOCK WALL ERECTION | | | 0203 801-01504 72.000 EACH | 55.00000 3960.00| 35.00000 2520.00| 55.00000 3960.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0204 801-01505 58.000 EACH | 60.00000 3480.00| 55.00000 3190.00| 60.00000 3480.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0205 801-01851 LUMP | 3985.00000 3985.00| 3985.00000 3985.00| 3985.00000 3985.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0206 801-03290 3.000 EACH | 500.00000 1500.00| 165.00000 495.00| 500.00000 1500.00 CONSTRUCTION SIGN, C | | | 0207 801-03621 LUMP | 3093.00000 3093.00| 3093.00000 3093.00| 3093.00000 3093.00 TEMPORARY ILLUMINATION | | | 0208 801-06198 330.000 DAY | 300.00000 99000.00| 837.60000 276408.00| 250.00000 82500.00 PATROLLER | | | 0209 801-06207 234171.000 LFT | 0.60000 140502.60| 0.89000 208412.19| 0.60000 140502.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0210 801-06216 1976.000 LFT | 2.50000 4940.00| 2.50000 4940.00| 2.50000 4940.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0211 801-06625 19.000 EACH | 158.00000 3002.00| 75.00000 1425.00| 158.00000 3002.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0212 801-06640 89.000 EACH | 212.00000 18868.00| 145.00000 12905.00| 212.00000 18868.00 CONSTRUCTION SIGN, A | | | 0213 801-06645 93.000 EACH | 77.00000 7161.00| 55.00000 5115.00| 77.00000 7161.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -13 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0214 801-06710 255.000 DAY | 10.00000 2550.00| 10.00000 2550.00| 10.00000 2550.00 FLASHING ARROW SIGN | | | 0215 801-06775 LUMP | 150000.00000 150000.00| 300000.00000 300000.00| 533333.34000 533333.34 MAINTAINING TRAFFIC | | | 0216 801-07023 8.000 EACH | 9395.00000 75160.00| 9400.00000 75200.00| 9937.50000 79500.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0217 801-07024 4.000 EACH | 6726.00000 26904.00| 6800.00000 27200.00| 8600.00000 34400.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0218 801-07118 140.000 LFT | 17.00000 2380.00| 9.50000 1330.00| 17.00000 2380.00 BARRICADE, III-A | | | 0219 801-08400 8640.000 LFT | 34.00000 293760.00| 26.00000 224640.00| 6.78000 58579.20 TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0220 801-08507 921.000 LFT | 46.00000 42366.00| 27.00000 24867.00| 10.01000 9219.21 TEMP TRAFFIC BARRIER, TYPE 1, ANCHORED | | | 0221 801-09133 4.000 EACH | 6000.00000 24000.00| 4500.00000 18000.00| 6000.00000 24000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0222 801-52817 1.000 EACH | 11000.00000 11000.00| 15000.00000 15000.00| 6710.66000 6710.66 TEMPORARY CROSSOVER, B | | | 0223 801-94295 236.000 EACH | 1.00000 236.00| 1.00000 236.00| 1.00000 236.00 SIGNAL HEAD, RELOCATE | | | 0224 802-01749 7.000 EACH | 804.00000 5628.00| 804.00000 5628.00| 804.00000 5628.00 SIGN BRACKET ASSEMBLY, WALL MOUNTED | | | 0225 802-05701 257.000 LFT | 11.50000 2955.50| 11.50000 2955.50| 11.50000 2955.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0226 802-05702 694.000 LFT | 10.00000 6940.00| 10.00000 6940.00| 10.00000 6940.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0227 802-07057 1785.000 SFT | 12.50000 22312.50| 12.50000 22312.50| 12.50000 22312.50 SIGN, PANEL, WITH LEGEND | | | 0228 802-07060 3.000 EACH | 30.00000 90.00| 30.00000 90.00| 30.00000 90.00 SIGN, SHEET, RELOCATE | | | 0229 802-07135 2.000 EACH | 2225.00000 4450.00| 2225.00000 4450.00| 2225.00000 4450.00 CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | | 0230 802-07151 8.000 EACH | 156.00000 1248.00| 156.00000 1248.00| 156.00000 1248.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0231 802-07158 4.000 EACH | 2995.00000 11980.00| 2995.00000 11980.00| 2995.00000 11980.00 CANTILEVER SIGN SUPPORT FOUNDATION, I | | | 0232 802-07267 1.000 EACH | 2445.00000 2445.00| 2445.00000 2445.00| 20365.29000 20365.29 OVERHEAD BALANCED CANTILEVER SIGN | | | STRUCTURE FOUNDATION XIII-A , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -14 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0233 802-07268 1.000 EACH | 2445.00000 2445.00| 2445.00000 2445.00| 20365.29000 20365.29 OVERHEAD BAL CANT SIGN STRUCTURAL | | | FOUNDATION XIII-B XIII-B , MODIFIED | | | 0234 802-09578 1.000 EACH | 32208.00000 32208.00| 32208.00000 32208.00| 32208.00000 32208.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE F | | | 0235 802-09581 1.000 EACH | 6253.00000 6253.00| 6253.00000 6253.00| 6253.00000 6253.00 CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | 0236 802-09709 2.000 EACH | 7556.00000 15112.00| 7556.00000 15112.00| 21492.72000 42985.44 BOX TRUSS SIGN STRUCTURE FOUNDATION 33 | | | IN HEIGHT | | | 0238 802-09711 2.000 EACH | 7556.00000 15112.00| 7556.00000 15112.00| 21492.72000 42985.44 BOX TRUSS SIGN STRUCTURE FOUNDATION 45 | | | IN HEIGHT , MODIFIED | | | 0239 802-09712 4.000 EACH | 63457.00000 253828.00| 64500.00000 258000.00| 63457.00000 253828.00 OVERHEAD SIGN STRUCTURE, A | | | 0240 802-09838 325.000 SFT | 13.50000 4387.50| 13.50000 4387.50| 13.50000 4387.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0241 802-09840 589.000 SFT | 14.00000 8246.00| 14.00000 8246.00| 14.00000 8246.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0242 802-09842 167.000 SFT | 14.50000 2421.50| 14.50000 2421.50| 14.50000 2421.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0243 802-76095 1363.000 LBS | 2.10000 2862.30| 2.10000 2862.30| 2.10000 2862.30 STRUCTURAL STEEL, BREAKAWAY | | | 0244 802-76100 2.000 EACH | 17700.00000 35400.00| 17700.00000 35400.00| 17700.00000 35400.00 OVERHEAD SIGN STRUCTURE, MONOTUBE | | | 0245 802-76125 2.000 EACH | 8714.00000 17428.00| 8714.00000 17428.00| 8714.00000 17428.00 OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0246 802-93974 4.000 EACH | 1.00000 4.00| 1.00000 4.00| 1.00000 4.00 OVERHEAD SIGN STRUCTURE, CANT DOUBLE | | | ARM, REMOVE | | | 0247 805-01300 3.000 EACH | 3500.00000 10500.00| 2072.00000 6216.00| 2072.00000 6216.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0248 805-01815 10.000 EACH | 2225.00000 22250.00| 2225.00000 22250.00| 2225.00000 22250.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0249 805-01816 1.000 EACH | 1277.00000 1277.00| 1277.00000 1277.00| 1277.00000 1277.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -15 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0250 805-01842 28.000 EACH | 711.00000 19908.00| 711.00000 19908.00| 711.00000 19908.00 HANDHOLE, SIGNAL | | | 0251 805-02077 1.000 EACH | 3917.00000 3917.00| 3917.00000 3917.00| 3917.00000 3917.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0252 805-02087 LUMP | 1235.00000 1235.00| 1235.00000 1235.00| 1235.00000 1235.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0253 805-08464 3.000 EACH | 2068.00000 6204.00| 2068.00000 6204.00| 2068.00000 6204.00 RADIO, INTERCONNECT | | | 0254 805-78100 2.000 EACH | 8988.00000 17976.00| 8988.00000 17976.00| 8988.00000 17976.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0255 805-78106 1.000 EACH | 12948.00000 12948.00| 12948.00000 12948.00| 12948.00000 12948.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0256 805-78205 19.000 EACH | 537.00000 10203.00| 537.00000 10203.00| 537.00000 10203.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0257 805-78215 12.000 EACH | 665.00000 7980.00| 665.00000 7980.00| 665.00000 7980.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0258 805-78230 1.000 EACH | 829.00000 829.00| 829.00000 829.00| 829.00000 829.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0259 805-78415 8.000 EACH | 2059.00000 16472.00| 2059.00000 16472.00| 2059.00000 16472.00 SPAN, CATENARY, AND TETHER | | | 0260 805-78420 8.000 EACH | 187.00000 1496.00| 187.00000 1496.00| 187.00000 1496.00 DISCONNECT HANGER | | | 0261 805-78445 1.000 EACH | 842.00000 842.00| 842.00000 842.00| 842.00000 842.00 SIGNAL SERVICE | | | 0262 805-78467 351.000 LFT | 2.20000 772.20| 2.20000 772.20| 2.20000 772.20 SIGNAL CABLE, 3C 8GA | | | 0263 805-78485 2834.000 LFT | 1.20000 3400.80| 1.20000 3400.80| 1.20000 3400.80 SIGNAL CABLE, 5C 14GA | | | 0264 805-78490 921.000 LFT | 1.30000 1197.30| 1.30000 1197.30| 1.30000 1197.30 SIGNAL CABLE, 7C 14GA | | | 0265 805-78510 18915.000 LFT | 0.60000 11349.00| 0.60000 11349.00| 0.60000 11349.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0266 805-78785 25.000 EACH | 616.00000 15400.00| 616.00000 15400.00| 616.00000 15400.00 SIGNAL DETECTOR HOUSING | | | 0267 805-78790 25.000 EACH | 34.00000 850.00| 34.00000 850.00| 34.00000 850.00 LOOP DETECTOR DELAY AMPLIFIER, 4 CHAN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -16 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0268 805-78795 2304.000 LFT | 8.50000 19584.00| 8.50000 19584.00| 8.50000 19584.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0269 805-78925 3.000 EACH | 803.00000 2409.00| 803.00000 2409.00| 803.00000 2409.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0270 805-81032 4.000 EACH | 3334.00000 13336.00| 3334.00000 13336.00| 3334.00000 13336.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0271 805-81060 6.000 EACH | 4434.00000 26604.00| 4434.00000 26604.00| 4434.00000 26604.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0272 805-86890 860.000 LFT | 0.60000 516.00| 0.60000 516.00| 0.60000 516.00 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0273 805-86900 7.000 EACH | 500.00000 3500.00| 500.00000 3500.00| 500.00000 3500.00 JUNCTION BOX | | | 0274 805-87780 6.000 EACH | 42.00000 252.00| 42.00000 252.00| 42.00000 252.00 CIRCUIT BREAKER | | | 0275 807-01077 4.000 EACH | 1058.00000 4232.00| 1058.00000 4232.00| 1058.00000 4232.00 EXTERNAL WINCH PAD, CONCRETE | | | 0276 807-01606 1.000 EACH | 2530.00000 2530.00| 2530.00000 2530.00| 2530.00000 2530.00 HIGH MAST TOWER WINCH DRIVE CABLE | | | 0277 807-02191 29.000 EACH | 555.00000 16095.00| 555.00000 16095.00| 555.00000 16095.00 HANDHOLE, LIGHTING | | | 0278 807-02193 2.000 EACH | 691.00000 1382.00| 691.00000 1382.00| 691.00000 1382.00 LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | | X 8FT | | | 0279 807-03934 17.000 EACH | 249.00000 4233.00| 249.00000 4233.00| 249.00000 4233.00 LIGHT STRUCTURE, REMOVE | | | 0280 807-04653 7.000 EACH | 719.00000 5033.00| 719.00000 5033.00| 719.00000 5033.00 LIGHTING FOUNDATION , CONCRETE, WITH | | | GROUNDING | | | 0281 807-04654 7.000 EACH | 1336.00000 9352.00| 1336.00000 9352.00| 1336.00000 9352.00 LIGHT POLE , ANCHOR BASE, 2 LUMINAIRES | | | 0282 807-04654 2.000 EACH | 1586.00000 3172.00| 1586.00000 3172.00| 1586.00000 3172.00 LIGHT POLE , TRANSFORMER BASE, 1 | | | LUMINAIRE | | | 0283 807-06592 9694.000 LFT | 7.50000 72705.00| 7.50000 72705.00| 7.50000 72705.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0284 807-07580 2489.000 LFT | 6.00000 14934.00| 6.00000 14934.00| 6.00000 14934.00 WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | | 1/C | | | 0285 807-82400 4.000 EACH | 21215.00000 84860.00| 21215.00000 84860.00| 21215.00000 84860.00 LIGHT POLE, HIGH MAST, 125 FT EMH | | | 0286 807-86620 16.000 EACH | 473.00000 7568.00| 473.00000 7568.00| 473.00000 7568.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -17 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0287 807-86665 24.000 EACH | 647.00000 15528.00| 647.00000 15528.00| 647.00000 15528.00 LUMINAIRE, HIGH MAST, HIGH PRESSURE | | | SODIUM, 1000 WATT | | | 0288 807-86810 2.000 EACH | 3875.00000 7750.00| 3875.00000 7750.00| 3875.00000 7750.00 SERVICE POINT, II | | | 0289 807-86832 4.000 EACH | 4585.00000 18340.00| 4585.00000 18340.00| 4585.00000 18340.00 LIGHTING FOUNDATION CONCRETE WITH | | | GROUNDING, HIGH MAST TOWER | | | 0290 807-86910 13.000 EACH | 50.50000 656.50| 50.50000 656.50| 50.50000 656.50 CONNECTOR KIT, UNFUSED | | | 0291 807-86915 13.000 EACH | 50.50000 656.50| 50.50000 656.50| 50.50000 656.50 CONNECTOR KIT, FUSED | | | 0292 807-86925 30.000 EACH | 34.00000 1020.00| 34.00000 1020.00| 34.00000 1020.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0293 807-86935 145.000 EACH | 34.00000 4930.00| 34.00000 4930.00| 34.00000 4930.00 INSULATION LINK, WATERPROOFED | | | 0294 807-86950 13.000 EACH | 37.50000 487.50| 37.50000 487.50| 37.50000 487.50 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0295 807-86955 2.000 EACH | 115.00000 230.00| 115.00000 230.00| 115.00000 230.00 CABLE-DUCT MARKER | | | 0296 807-96070 4.000 EACH | 983.00000 3932.00| 983.00000 3932.00| 983.00000 3932.00 HIGH MAST TOWER, REMOVE | | | 0297 807-97237 5361.000 LFT | 6.00000 32166.00| 6.00000 32166.00| 6.00000 32166.00 WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0298 808-03002 5345.000 LFT | 0.26000 1389.70| 0.38000 2031.10| 0.26000 1389.70 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0299 808-03631 33899.000 LFT | 0.26000 8813.74| 0.38000 12881.62| 0.26000 8813.74 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0300 808-03632 21567.000 LFT | 0.26000 5607.42| 0.38000 8195.46| 0.26000 5607.42 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0301 808-05534 10782.000 LFT | 0.79000 8517.78| 0.76000 8194.32| 0.79000 8517.78 LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0302 808-05535 445.000 LFT | 6.10000 2714.50| 10.95000 4872.75| 6.10000 2714.50 TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0303 808-06701 1246.000 LFT | 0.50000 623.00| 0.65000 809.90| 0.50000 623.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0304 808-06703 1742.000 LFT | 0.50000 871.00| 0.65000 1132.30| 0.50000 871.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -18 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1698047 |( 3 ) 35-0175870 |RIETH RILEY CONSTRUCTION |GRADEX INC |BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0305 808-06713 1200.000 LFT | 0.50000 600.00| 0.98000 1176.00| 0.50000 600.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0306 808-06716 28589.000 LFT | 0.40000 11435.60| 0.28000 8004.92| 0.40000 11435.60 LINE, REMOVE | | | 0307 808-06848 181.000 LFT | 3.60000 651.60| 10.95000 1981.95| 3.60000 651.60 LINE EPOXY DOTTED, WHITE, 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0308 808-09038 949.000 LFT | 6.00000 5694.00| 5.50000 5219.50| 6.00000 5694.00 TRANSVERSE MARKINGS EPOXY, SOLID, WHITE | | | CROSSHATCH LINE, 12" | | | 0309 808-09928 1592.000 LFT | 0.65000 1034.80| 1.00000 1592.00| 0.65000 1034.80 LINE, EPOXY, DOTTED, WHITE, 8 IN. | | | 0310 808-74805 519.000 LFT | 13.00000 6747.00| 10.95000 5683.05| 13.00000 6747.00 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0311 808-74807 34.000 EACH | 75.00000 2550.00| 105.00000 3570.00| 75.00000 2550.00 PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0312 808-74808 5.000 EACH | 85.00000 425.00| 245.00000 1225.00| 85.00000 425.00 PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | | 0313 808-74811 3160.000 LFT | 0.50000 1580.00| 0.48000 1516.80| 0.50000 1580.00 LINE, EPOXY, BROKEN, WHITE, 5 IN | | | 0314 808-75245 940.000 LFT | 0.50000 470.00| 0.65000 611.00| 0.50000 470.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0315 808-75996 800.000 EACH | 6.85000 5480.00| 4.95000 3960.00| 6.85000 5480.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0316 808-75998 1091.000 EACH | 13.28000 14488.48| 22.95000 25038.45| 16.85000 18383.35 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0317 802-09710 4.000 EACH | 9907.00000 39628.00| 9907.00000 39628.00| 9907.00000 39628.00 BOX TRUSS SIGN STRUCTURE FOUNDATION 36 | | | IN HEIGHT | | | SECTION TOTALS | $ 18,266,709.43| $ 18,098,932.96| $ 18,928,878.86 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 18,266,709.43| $ 18,098,932.96| $ 18,928,878.86 ==================================================================================================================================== COST PLUS TIME TOTALS | $ 18,366,709.43| $ 18,406,932.96 | $ 18,928,878.86 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -19 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-06845 LUMP | 156000.00000 156000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 4.000 EACH | 150.00000 600.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 72.000 MOS | 75.00000 5400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09645 LUMP | 20000.00000 20000.00| | CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0009 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0013 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0014 110-01001 LUMP | 826342.62000 826342.62| | MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 185000.00000 185000.00| | CLEARING RIGHT OF WAY | | | 0016 202-02240 80151.000 SYS | 5.00000 400755.00| | PAVEMENT REMOVAL | | | 0017 202-02844 2.000 EACH | 2100.00000 4200.00| | SIGN STR, OVERHEAD, MONOTUBE, REMOVE | | | 0018 202-02928 4.000 EACH | 350.00000 1400.00| | CATCH BASIN, REMOVE | | | 0019 202-05545 10.000 CYS | 60.00000 600.00| | REGULATED MATERIALS, DISPOSE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -20 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-05550 10.000 CYS | 60.00000 600.00| | REGULATED MATERIALS, REMOVE, C | | | 0021 202-05555 10.000 CYS | 60.00000 600.00| | REGULATED MATERIALS, TRANSPORT, C | | | 0022 202-07603 10.000 EACH | 500.00000 5000.00| | TESTING FOR WASTE, C | | | 0023 202-51328 LUMP | 9000.00000 9000.00| | PRESENT STRUCTURE, REMOVE PORTIONS | | | 0024 202-74055 2.000 EACH | 2100.00000 4200.00| | OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0025 202-74070 1.000 EACH | 800.00000 800.00| | OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0026 202-74080 5.000 EACH | 233.76000 1168.80| | OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0027 202-91385 13.000 EACH | 395.00000 5135.00| | INLET, REMOVE | | | 0028 202-91840 7458.000 LFT | 2.48000 18495.84| | FENCE, CHAIN LINK, REMOVE | | | 0029 202-93047 3.000 EACH | 395.00000 1185.00| | MANHOLE, REMOVE | | | 0030 202-93741 1.000 EACH | 270.00000 270.00| | GUARDRAIL END TREATMENT, REMOVE | | | 0031 202-94793 1941.000 LFT | 10.80000 20962.80| | BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0032 202-95027 4.000 EACH | 768.00000 3072.00| | IMPACT ATTENUATOR, REMOVE | | | 0033 202-96133 2943.000 LFT | 14.50000 42673.50| | PIPE, REMOVE , (12" to 36") | | | 0034 202-96133 777.000 LFT | 15.50000 12043.50| | PIPE, REMOVE , (36" to 60") | | | 0035 202-96151 LUMP | 438.00000 438.00| | TRANSPORTATION OF SALVAGEABLE ITEMS , | | | LIGHT POLES | | | 0036 202-96151 LUMP | 438.00000 438.00| | TRANSPORTATION OF SALVAGEABLE ITEMS , | | | PANEL SIGNS | | | 0037 203-02000 250680.000 CYS | 9.30000 2331324.00| | EXCAVATION, COMMON | | | 0038 205-02770 5692.000 SYS | 0.93000 5293.56| | EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -21 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 205-03371 10.000 CYS | 80.00000 800.00| | SEDIMENT, REMOVE | | | 0040 205-06930 18.000 TON | 38.00000 684.00| | SPLASHPAD, RIPRAP | | | 0041 205-06931 457.000 TON | 35.00000 15995.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0042 205-06933 10.000 EACH | 81.00000 810.00| | TEMPORARY DITCH INLET PROTECTION | | | 0043 205-06934 40.000 TON | 440.00000 17600.00| | TEMPORARY MULCHING | | | 0044 205-06935 3.000 EACH | 2400.00000 7200.00| | TEMPORARY SEDIMENT BASIN | | | 0045 205-06936 348.000 TON | 29.00000 10092.00| | TEMPORARY SEDIMENT TRAP | | | 0046 205-06937 9252.000 LFT | 1.28000 11842.56| | TEMPORARY SILT FENCE | | | 0047 205-06938 140.000 LFT | 23.00000 3220.00| | TEMPORARY SLOPE DRAIN | | | 0048 207-08263 117727.000 SYS | 4.79000 563912.33| | SUBGRADE TREATMENT, TYPE IA | | | 0049 207-08267 15942.000 SYS | 7.00000 111594.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0050 210-08284 4.000 EACH | 110.00000 440.00| | EMERGENCY , REMOVE | | | 0051 210-08284 4.000 EACH | 110.00000 440.00| | EMERGENCY , SALVAGE AND INSTALLATION | | | 0052 211-02050 3421.000 CYS | 21.50000 73551.50| | B BORROW | | | 0053 211-07454 5697.000 CYS | 18.00000 102546.00| | STRUCTURAL BACKFILL | | | 0054 211-09266 5284.000 CYS | 21.50000 113606.00| | STRUCTURAL BACKFILL, TYPE 3 | | | 0055 213-09269 2.000 CYS | 120.00000 240.00| | FLOWABLE BACKFILL, NON-REMOVABLE | | | 0056 301-07448 143.000 TON | 39.00000 5577.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0057 302-06464 27937.000 CYS | 28.00000 782236.00| | SUBBASE FOR PCCP , 9" | | | 0058 302-08562 995.000 TON | 25.00000 24875.00| | COARSE AGGREGATE, 8 | | | 0059 303-01180 5503.000 TON | 17.00000 93551.00| | COMPACTED AGGREGATE, NO. 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -22 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 304-07490 178.000 TON | 130.00000 23140.00| | HMA PATCHING, TYPE B | | | 0061 306-08043 1081.000 SYS | 7.00000 7567.00| | MILLING, TRANSITION | | | 0062 401-06264 LUMP | 1900.00000 1900.00| | PROFILOGRAPH, HMA | | | 0063 401-07329 401.000 TON | 85.00000 34085.00| | QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0064 401-07399 677.000 TON | 62.00000 41974.00| | QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0065 401-08333 671.000 TON | 61.00000 40931.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0066 401-08364 2014.000 TON | 53.00000 106742.00| | QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0067 402-07434 90.000 TON | 94.00000 8460.00| | HMA SURFACE, TYPE C | | | 0068 402-07453 10516.000 TON | 56.00000 588896.00| | HMA FOR TEMPORARY PAVEMENT | | | 0069 406-05520 13.700 TON | 540.00000 7398.00| | ASPHALT FOR TACK COAT | | | 0070 501-06266 LUMP | 11000.00000 11000.00| | PROFILOGRAPH, PCCP | | | 0071 501-06727 LUMP | 7000.00000 7000.00| | CORING, PCCP | | | 0072 501-09749 110074.000 SYS | 34.40000 3786545.60| | QC/QA PCCP, 9.5" | | | 0073 503-03489 74.000 EACH | 30.00000 2220.00| | RETROFITTED TIE BARS | | | 0074 503-05240 64087.000 LFT | 6.30000 403748.10| | D-1 CONTRACTION JOINT | | | 0075 503-05310 109.000 LFT | 150.00000 16350.00| | TERMINAL JOINT | | | 0076 601-01115 13.000 LFT | 40.00000 520.00| | GUARDRAIL, W BEAM, 1 FT 6.75 IN SPACING | | | 0077 601-01522 9.000 EACH | 1986.00000 17874.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0078 601-02241 2696.000 LFT | 1.22000 3289.12| | GUARDRAIL, REMOVE | | | 0079 601-05999 7.000 EACH | 40.00000 280.00| | CURVED TERMINAL END | | | 0080 601-06035 5293.750 LFT | 5.90000 31233.13| | GUARDRAIL, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -23 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 601-06246 9.000 EACH | 13720.00000 123480.00| | IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0082 601-06247 1.000 EACH | 19760.00000 19760.00| | IMPACT ATTENUATOR, R2, W2, TL-3 | | | 0083 601-06454 2.000 EACH | 3020.00000 6040.00| | IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W1, TL-3 | | | 0084 601-06855 1.000 EACH | 785.00000 785.00| | GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0085 601-07050 1.000 EACH | 1310.00000 1310.00| | GUARDRAIL END TREATMENT, OS, RESET | | | 0086 601-08433 2.000 EACH | 590.00000 1180.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0087 601-08434 2.000 EACH | 1032.00000 2064.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0088 601-94689 10.000 EACH | 2252.00000 22520.00| | GUARDRAIL END TREATMENT, OS | | | 0089 601-99105 10279.000 LFT | 15.55000 159838.45| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0090 601-99106 100.000 LFT | 26.20000 2620.00| | GUARDRAIL, W BEAM, 3 FT 1.5 IN SPACING | | | 0091 602-06729 364.000 EACH | 12.00000 4368.00| | BARRIER DELINEATOR | | | 0092 602-08603 1693.000 LFT | 61.00000 103273.00| | CONCRETE BARRIER, 45 IN , DOUBLE FACE | | | 0093 602-08605 2151.000 LFT | 56.00000 120456.00| | CONCRETE BARRIER, 33 IN , DOUBLE FACE | | | 0094 602-08605 1099.000 LFT | 81.00000 89019.00| | CONCRETE BARRIER, 33 IN , DOUBLE, | | | MODIFIED | | | 0095 602-09465 1491.000 LFT | 86.00000 128226.00| | CONCRETE BARRIER, 45 IN., DOUBLE FACE, | | | MODIFIED, 2 | | | 0096 603-06045 7418.000 LFT | 11.13000 82562.34| | FENCE, CHAIN LINK, 48 IN | | | 0097 604-91531 86.000 SYS | 50.00000 4300.00| | SIDEWALK, CONCRETE, 4 IN | | | 0098 605-06095 4666.000 LFT | 6.00000 27996.00| | CURB, INTEGRAL, B, CONCRETE , 4 IN. | | | 0099 605-06121 1674.000 LFT | 22.00000 36828.00| | CURB, CONCRETE, B , 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -24 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 607-06345 1932.000 LFT | 40.00000 77280.00| | PAVED SIDE DITCH, C | | | 0101 607-92007 721.000 LFT | 52.00000 37492.00| | PAVED SIDE DITCH, L, MODIFIED | | | 0102 610-09253 9.000 SYS | 140.00000 1260.00| | PCCP FOR APPROACHES, 9.5 IN | | | 0103 615-06510 12.000 EACH | 437.00000 5244.00| | MONUMENT, C | | | 0104 615-06515 52.000 EACH | 120.00000 6240.00| | MONUMENT, D | | | 0105 615-06527 4.000 EACH | 448.00000 1792.00| | MONUMENT, SECTION CORNER | | | 0106 616-02320 7726.000 SYS | 1.00000 7726.00| | GEOTEXTILES | | | 0107 616-05688 206.000 TON | 34.00000 7004.00| | RIPRAP, CLASS 1 | | | 0108 616-06405 4404.000 TON | 22.00000 96888.00| | RIPRAP, REVETMENT | | | 0109 620-08426 LUMP | 58000.00000 58000.00| | SOUND BARRIER DESIGN AND LAYOUT | | | 0110 620-08427 83339.000 SFT | 3.97000 330855.83| | SOUND BARRIER ERECTION , GM, TYPE 1 | | | 0111 620-08428 83339.000 SFT | 16.90000 1408429.10| | SOUND BARRIER PANELS , GM, TYPE 1 | | | 0112 621-01004 12.000 EACH | 500.00000 6000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0113 621-02770 20864.000 SYS | 0.96000 20029.44| | EROSION CONTROL BLANKET | | | 0114 621-03787 174.000 LBS | 46.00000 8004.00| | SEED MIXTURE, D | | | 0115 621-06545 9.120 TON | 545.00000 4970.40| | FERTILIZER | | | 0116 621-06554 2889.000 LBS | 2.34000 6760.26| | SEED MIXTURE, U | | | 0117 621-06557 3051.000 LBS | 1.24000 3783.24| | SEED MIXTURE, T | | | 0118 621-06565 42.000 TON | 428.00000 17976.00| | MULCHING MATERIAL | | | 0119 621-06567 36.000 kGAL | 1.00000 36.00| | WATER | | | 0120 621-06574 8850.000 SYS | 3.20000 28320.00| | SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -25 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 622-05625 6.000 EACH | 180.00000 1080.00| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , 48 IN TO 72 IN , PINUS | | | NIGRA, AUSTRIAN PINE | | | 0122 622-05625 10.000 EACH | 174.00000 1740.00| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , 48 IN TO 72 IN , PINUS | | | STROBUS, EASTERN WHITE PINE | | | 0123 622-05640 105.000 EACH | 54.50000 5722.50| | PLANT, DECIDUOUS SHRUB, 24 TO 36 IN , | | | ARONIA ARBUTTIFOLIA "BRILLIANTISIMA", | | | 0124 622-05646 12.000 EACH | 302.00000 3624.00| | PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | | TO 120 IN , ACER GINNALIA "FLAME", | | | FLAME AMUR | | | 0125 622-05649 6.000 EACH | 212.00000 1272.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN , CRATAEGUS VIRDIS "WINTER | | | kING", WINTER | | | 0126 622-05651 5.000 EACH | 385.00000 1925.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN , ACER RUBRUM | | | "FRANKSRED", RED SUNSET | | | 0127 622-05651 8.000 EACH | 379.00000 3032.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN , GLEDITSIA | | | TRIACANTHOS INTERMIS "SKYLI | | | 0128 628-09403 18.000 MOS | 3000.00000 54000.00| | FIELD OFFICE, C | | | 0129 628-09407 36.000 MOS | 150.00000 5400.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | 0130 628-09408 18.000 MOS | 200.00000 3600.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0131 628-09409 18.000 MOS | 80.00000 1440.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0132 702-06850 34.000 EACH | 120.00000 4080.00| | SOUND BARRIER , FOUNDATION WITH CASING | | | 0133 703-06029 89208.000 LBS | 0.76000 67798.08| | REINFORCING BARS, EPOXY COATED | | | 0134 706-05734 3.000 EACH | 2100.00000 6300.00| | CONCRETE BRIDGE RAILING TRANSITION, TBT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -26 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0135 706-08496 756.000 SYS | 90.00000 68040.00| | REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0136 706-08504 1395.000 SYS | 103.00000 143685.00| | REINFORCED CONCRETE MOMENT SLAB, 16 IN | | | 0137 706-51020 221.000 CYS | 400.00000 88400.00| | CONCRETE, C, RAILING | | | 0138 709-07733 LUMP | 15350.00000 15350.00| | ANTI-GRAFFITI COAT | | | 0139 709-51821 LUMP | 72000.00000 72000.00| | SURFACE SEAL | | | 0140 714-93641 51.000 LFT | 420.00000 21420.00| | STRUCTURE, PRECAST, RC, BOX SECTION | | | 4FT X 3FT | | | 0141 714-96642 LUMP | 287600.00000 287600.00| | TEMPORARY RETAINING WALL , PERMANENT | | | EARTH RETENTION WALL | | | 0142 715-01354 155.000 LFT | 38.00000 5890.00| | CLEAN EXISTING PIPE | | | 0143 715-03025 1.000 EACH | 4800.00000 4800.00| | SANITARY MANHOLE , TYPE C4, WITH DROP | | | CONNECTION | | | 0144 715-04629 1.000 EACH | 5500.00000 5500.00| | PIPE , POND OUTLET | | | 0145 715-05048 29026.000 LFT | 2.53000 73435.78| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0146 715-05053 1355.000 LFT | 14.90000 20189.50| | PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0147 715-05123 604.000 LFT | 47.00000 28388.00| | PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0148 715-05125 151.000 LFT | 59.00000 8909.00| | PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0149 715-05127 269.000 LFT | 83.00000 22327.00| | PIPE, TYPE 1, CIRCULAR, 42 IN | | | 0150 715-05149 2470.000 LFT | 31.00000 76570.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0151 715-05151 3668.000 LFT | 34.00000 124712.00| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0152 715-05152 1251.000 LFT | 38.00000 47538.00| | PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0153 715-05154 1164.000 LFT | 45.00000 52380.00| | PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0154 715-05161 1301.000 LFT | 95.00000 123595.00| | PIPE, TYPE 2, CIRCULAR, 48 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -27 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0155 715-05217 5.000 LFT | 53.00000 265.00| | PIPE, TYPE 5, CIRCULAR, 12 IN | | | 0156 715-05408 328.000 LFT | 38.00000 12464.00| | PIPE, SANITARY SEWER, 8 IN | | | 0157 715-05422 773.000 LFT | 110.00000 85030.00| | PIPE, SLOTTED DRAIN, 12 IN | | | 0158 715-05711 485.000 LFT | 34.00000 16490.00| | PIPE, SANITARY SEWER, 6 IN | | | 0159 715-05842 4.000 EACH | 1200.00000 4800.00| | CONCRETE ANCHOR, 42 IN | | | 0160 715-06004 1.000 EACH | 1300.00000 1300.00| | CONCRETE ANCHOR, 48 IN | | | 0161 715-07806 264.000 LFT | 320.00000 84480.00| | PIPE, STEEL CASING | | | 0162 715-09064 10964.000 LFT | 1.50000 16446.00| | VIDEO INSPECTION FOR PIPE | | | 0163 715-46000 1.000 EACH | 300.00000 300.00| | PIPE END SECTION, 12 IN | | | 0164 715-46005 5.000 EACH | 340.00000 1700.00| | PIPE END SECTION, 15 IN | | | 0165 715-46010 1.000 EACH | 400.00000 400.00| | PIPE END SECTION, 18 IN | | | 0166 715-46020 14.000 EACH | 450.00000 6300.00| | PIPE END SECTION, 24 IN | | | 0167 715-46030 2.000 EACH | 700.00000 1400.00| | PIPE END SECTION, 30 IN | | | 0168 716-07630 165.000 LFT | 100.00000 16500.00| | PIPE INSTALLATION, TRENCHLESS, 12 IN | | | 0169 718-04986 5.000 EACH | 500.00000 2500.00| | CLEANOUT , SANITARY SEWER | | | 0170 718-06528 16.000 EACH | 600.00000 9600.00| | OUTLET PROTECTOR, 1 | | | 0171 718-06529 1.000 EACH | 540.00000 540.00| | OUTLET PROTECTOR, 2 | | | 0172 718-06531 18.000 EACH | 475.00000 8550.00| | OUTLET PROTECTOR, 3 | | | 0173 718-06532 3000.000 LFT | 0.85000 2550.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0174 718-52610 2662.000 CYS | 32.10000 85450.20| | AGGREGATE FOR UNDERDRAINS | | | 0175 718-99153 32707.000 SYS | 1.52000 49714.64| | GEOTEXTILES FOR UNDERDRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -28 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0176 720-04682 1.000 EACH | 11000.00000 11000.00| | INLET , GRATED, MODIFIED | | | 0177 720-08628 5.000 EACH | 1700.00000 8500.00| | SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0178 720-08659 18.000 EACH | 2100.00000 37800.00| | MANHOLE, C5 | | | 0179 720-08659 7.000 EACH | 3900.00000 27300.00| | MANHOLE, C5 , WITH SLOTTED DRAIN | | | 0180 720-08661 5.000 EACH | 3600.00000 18000.00| | MANHOLE, K5, MODIFIED | | | 0181 720-09079 12.000 EACH | 1700.00000 20400.00| | INLET, HA5, MODIFIED | | | 0182 720-44015 1.000 EACH | 800.00000 800.00| | CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0183 720-44040 1.000 EACH | 480.00000 480.00| | CASTING, 7, FURNISH AND ADJUST TO GRADE | | | 0184 720-45030 1.000 EACH | 1300.00000 1300.00| | INLET, E7 | | | 0185 720-45035 1.000 EACH | 1300.00000 1300.00| | INLET, F7 | | | 0186 720-45041 6.000 EACH | 3100.00000 18600.00| | INLET, H5 , MODIFIED | | | 0187 720-45042 7.000 EACH | 1800.00000 12600.00| | INLET, HA5 | | | 0188 720-45042 9.000 EACH | 3800.00000 34200.00| | INLET, HA5 , WITH SLOTTED DRAIN | | | 0189 720-45075 2.000 EACH | 1800.00000 3600.00| | INLET, R13 , MODIFIED | | | 0190 720-45085 1.000 EACH | 1800.00000 1800.00| | INLET, T14 , MODIFIED | | | 0191 720-45235 2.000 EACH | 1400.00000 2800.00| | CATCH BASIN, E7 | | | 0192 720-45410 6.000 EACH | 1800.00000 10800.00| | MANHOLE, C4 | | | 0193 720-91050 3.000 EACH | 3100.00000 9300.00| | MANHOLE, K7, MODIFIED | | | 0194 720-94157 1.000 EACH | 2300.00000 2300.00| | MANHOLE, C , 7, MODIFIED | | | 0195 720-94612 1.000 EACH | 3200.00000 3200.00| | MANHOLE, K4 | | | 0196 731-93945 17728.000 SFT | 13.20000 234009.60| | FACE PANELS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -29 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0197 731-93945 4300.000 SFT | 19.73000 84839.00| | FACE PANELS, CONCRETE , PERMANENT EARTH | | | RETENTION WALL | | | 0198 731-93946 17728.000 SFT | 6.30000 111686.40| | WALL ERECTION | | | 0199 731-93946 4300.000 SFT | 17.35000 74605.00| | WALL ERECTION , PERMANENT EARTH | | | RETENTION WALL | | | 0200 731-93947 1673.000 LFT | 20.00000 33460.00| | LEVELING PAD, CONCRETE | | | 0201 732-08420 62.000 SYS | 90.00000 5580.00| | MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0202 732-08421 62.000 SYS | 150.00000 9300.00| | MODULAR BLOCK WALL ERECTION | | | 0203 801-01504 72.000 EACH | 55.00000 3960.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0204 801-01505 58.000 EACH | 60.00000 3480.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0205 801-01851 LUMP | 3985.00000 3985.00| | TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0206 801-03290 3.000 EACH | 500.00000 1500.00| | CONSTRUCTION SIGN, C | | | 0207 801-03621 LUMP | 3093.00000 3093.00| | TEMPORARY ILLUMINATION | | | 0208 801-06198 330.000 DAY | 480.00000 158400.00| | PATROLLER | | | 0209 801-06207 234171.000 LFT | 0.60000 140502.60| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0210 801-06216 1976.000 LFT | 2.50000 4940.00| | TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0211 801-06625 19.000 EACH | 158.00000 3002.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0212 801-06640 89.000 EACH | 212.00000 18868.00| | CONSTRUCTION SIGN, A | | | 0213 801-06645 93.000 EACH | 77.00000 7161.00| | CONSTRUCTION SIGN, B | | | 0214 801-06710 255.000 DAY | 10.00000 2550.00| | FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -30 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0215 801-06775 LUMP | 200000.00000 200000.00| | MAINTAINING TRAFFIC | | | 0216 801-07023 8.000 EACH | 9395.00000 75160.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0217 801-07024 4.000 EACH | 6726.00000 26904.00| | ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0218 801-07118 140.000 LFT | 17.00000 2380.00| | BARRICADE, III-A | | | 0219 801-08400 8640.000 LFT | 31.00000 267840.00| | TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0220 801-08507 921.000 LFT | 32.00000 29472.00| | TEMP TRAFFIC BARRIER, TYPE 1, ANCHORED | | | 0221 801-09133 4.000 EACH | 6000.00000 24000.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0222 801-52817 1.000 EACH | 16000.00000 16000.00| | TEMPORARY CROSSOVER, B | | | 0223 801-94295 236.000 EACH | 1.00000 236.00| | SIGNAL HEAD, RELOCATE | | | 0224 802-01749 7.000 EACH | 804.00000 5628.00| | SIGN BRACKET ASSEMBLY, WALL MOUNTED | | | 0225 802-05701 257.000 LFT | 11.50000 2955.50| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0226 802-05702 694.000 LFT | 10.00000 6940.00| | SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0227 802-07057 1785.000 SFT | 12.50000 22312.50| | SIGN, PANEL, WITH LEGEND | | | 0228 802-07060 3.000 EACH | 30.00000 90.00| | SIGN, SHEET, RELOCATE | | | 0229 802-07135 2.000 EACH | 2225.00000 4450.00| | CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | | 0230 802-07151 8.000 EACH | 156.00000 1248.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0231 802-07158 4.000 EACH | 2995.00000 11980.00| | CANTILEVER SIGN SUPPORT FOUNDATION, I | | | 0232 802-07267 1.000 EACH | 6279.58000 6279.58| | OVERHEAD BALANCED CANTILEVER SIGN | | | STRUCTURE FOUNDATION XIII-A , MODIFIED | | | 0233 802-07268 1.000 EACH | 6279.58000 6279.58| | OVERHEAD BAL CANT SIGN STRUCTURAL | | | FOUNDATION XIII-B XIII-B , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -31 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0234 802-09578 1.000 EACH | 32208.00000 32208.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE F | | | 0235 802-09581 1.000 EACH | 6253.00000 6253.00| | CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | 0236 802-09709 2.000 EACH | 11470.59000 22941.18| | BOX TRUSS SIGN STRUCTURE FOUNDATION 33 | | | IN HEIGHT | | | 0238 802-09711 2.000 EACH | 11490.59000 22981.18| | BOX TRUSS SIGN STRUCTURE FOUNDATION 45 | | | IN HEIGHT , MODIFIED | | | 0239 802-09712 4.000 EACH | 63457.00000 253828.00| | OVERHEAD SIGN STRUCTURE, A | | | 0240 802-09838 325.000 SFT | 13.50000 4387.50| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0241 802-09840 589.000 SFT | 14.00000 8246.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0242 802-09842 167.000 SFT | 14.50000 2421.50| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0243 802-76095 1363.000 LBS | 2.10000 2862.30| | STRUCTURAL STEEL, BREAKAWAY | | | 0244 802-76100 2.000 EACH | 17700.00000 35400.00| | OVERHEAD SIGN STRUCTURE, MONOTUBE | | | 0245 802-76125 2.000 EACH | 8714.00000 17428.00| | OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0246 802-93974 4.000 EACH | 233.76000 935.04| | OVERHEAD SIGN STRUCTURE, CANT DOUBLE | | | ARM, REMOVE | | | 0247 805-01300 3.000 EACH | 2304.76000 6914.28| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0248 805-01815 10.000 EACH | 2225.00000 22250.00| | SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0249 805-01816 1.000 EACH | 1277.00000 1277.00| | SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0250 805-01842 28.000 EACH | 711.00000 19908.00| | HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -32 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0251 805-02077 1.000 EACH | 3917.00000 3917.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0252 805-02087 LUMP | 1235.00000 1235.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0253 805-08464 3.000 EACH | 2068.00000 6204.00| | RADIO, INTERCONNECT | | | 0254 805-78100 2.000 EACH | 8988.00000 17976.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0255 805-78106 1.000 EACH | 12948.00000 12948.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0256 805-78205 19.000 EACH | 537.00000 10203.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0257 805-78215 12.000 EACH | 665.00000 7980.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0258 805-78230 1.000 EACH | 829.00000 829.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0259 805-78415 8.000 EACH | 2059.00000 16472.00| | SPAN, CATENARY, AND TETHER | | | 0260 805-78420 8.000 EACH | 187.00000 1496.00| | DISCONNECT HANGER | | | 0261 805-78445 1.000 EACH | 842.00000 842.00| | SIGNAL SERVICE | | | 0262 805-78467 351.000 LFT | 2.20000 772.20| | SIGNAL CABLE, 3C 8GA | | | 0263 805-78485 2834.000 LFT | 1.20000 3400.80| | SIGNAL CABLE, 5C 14GA | | | 0264 805-78490 921.000 LFT | 1.30000 1197.30| | SIGNAL CABLE, 7C 14GA | | | 0265 805-78510 18915.000 LFT | 0.60000 11349.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0266 805-78785 25.000 EACH | 616.00000 15400.00| | SIGNAL DETECTOR HOUSING | | | 0267 805-78790 25.000 EACH | 34.00000 850.00| | LOOP DETECTOR DELAY AMPLIFIER, 4 CHAN | | | 0268 805-78795 2304.000 LFT | 8.50000 19584.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -33 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0269 805-78925 3.000 EACH | 803.00000 2409.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0270 805-81032 4.000 EACH | 3334.00000 13336.00| | SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0271 805-81060 6.000 EACH | 4434.00000 26604.00| | SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0272 805-86890 860.000 LFT | 0.60000 516.00| | CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0273 805-86900 7.000 EACH | 500.00000 3500.00| | JUNCTION BOX | | | 0274 805-87780 6.000 EACH | 42.00000 252.00| | CIRCUIT BREAKER | | | 0275 807-01077 4.000 EACH | 1058.00000 4232.00| | EXTERNAL WINCH PAD, CONCRETE | | | 0276 807-01606 1.000 EACH | 2530.00000 2530.00| | HIGH MAST TOWER WINCH DRIVE CABLE | | | 0277 807-02191 29.000 EACH | 555.00000 16095.00| | HANDHOLE, LIGHTING | | | 0278 807-02193 2.000 EACH | 691.00000 1382.00| | LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | | X 8FT | | | 0279 807-03934 17.000 EACH | 249.00000 4233.00| | LIGHT STRUCTURE, REMOVE | | | 0280 807-04653 7.000 EACH | 719.00000 5033.00| | LIGHTING FOUNDATION , CONCRETE, WITH | | | GROUNDING | | | 0281 807-04654 7.000 EACH | 1336.00000 9352.00| | LIGHT POLE , ANCHOR BASE, 2 LUMINAIRES | | | 0282 807-04654 2.000 EACH | 1589.00000 3178.00| | LIGHT POLE , TRANSFORMER BASE, 1 | | | LUMINAIRE | | | 0283 807-06592 9694.000 LFT | 7.50000 72705.00| | CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0284 807-07580 2489.000 LFT | 6.00000 14934.00| | WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | | 1/C | | | 0285 807-82400 4.000 EACH | 21215.00000 84860.00| | LIGHT POLE, HIGH MAST, 125 FT EMH | | | 0286 807-86620 16.000 EACH | 473.00000 7568.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -34 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0287 807-86665 24.000 EACH | 647.00000 15528.00| | LUMINAIRE, HIGH MAST, HIGH PRESSURE | | | SODIUM, 1000 WATT | | | 0288 807-86810 2.000 EACH | 3875.00000 7750.00| | SERVICE POINT, II | | | 0289 807-86832 4.000 EACH | 4585.00000 18340.00| | LIGHTING FOUNDATION CONCRETE WITH | | | GROUNDING, HIGH MAST TOWER | | | 0290 807-86910 13.000 EACH | 50.50000 656.50| | CONNECTOR KIT, UNFUSED | | | 0291 807-86915 13.000 EACH | 50.50000 656.50| | CONNECTOR KIT, FUSED | | | 0292 807-86925 30.000 EACH | 34.00000 1020.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0293 807-86935 145.000 EACH | 34.00000 4930.00| | INSULATION LINK, WATERPROOFED | | | 0294 807-86950 13.000 EACH | 37.50000 487.50| | SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0295 807-86955 2.000 EACH | 115.00000 230.00| | CABLE-DUCT MARKER | | | 0296 807-96070 4.000 EACH | 983.00000 3932.00| | HIGH MAST TOWER, REMOVE | | | 0297 807-97237 5361.000 LFT | 6.00000 32166.00| | WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0298 808-03002 5345.000 LFT | 0.26000 1389.70| | LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0299 808-03631 33899.000 LFT | 0.26000 8813.74| | LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0300 808-03632 21567.000 LFT | 0.26000 5607.42| | LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0301 808-05534 10782.000 LFT | 0.79000 8517.78| | LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0302 808-05535 445.000 LFT | 6.10000 2714.50| | TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0303 808-06701 1246.000 LFT | 0.50000 623.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0304 808-06703 1742.000 LFT | 0.50000 871.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 151 -35 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-30155-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0305 808-06713 1200.000 LFT | 0.50000 600.00| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0306 808-06716 28589.000 LFT | 0.40000 11435.60| | LINE, REMOVE | | | 0307 808-06848 181.000 LFT | 3.60000 651.60| | LINE EPOXY DOTTED, WHITE, 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0308 808-09038 949.000 LFT | 6.00000 5694.00| | TRANSVERSE MARKINGS EPOXY, SOLID, WHITE | | | CROSSHATCH LINE, 12" | | | 0309 808-09928 1592.000 LFT | 0.65000 1034.80| | LINE, EPOXY, DOTTED, WHITE, 8 IN. | | | 0310 808-74805 519.000 LFT | 13.00000 6747.00| | TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0311 808-74807 34.000 EACH | 75.00000 2550.00| | PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0312 808-74808 5.000 EACH | 85.00000 425.00| | PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | | 0313 808-74811 3160.000 LFT | 0.50000 1580.00| | LINE, EPOXY, BROKEN, WHITE, 5 IN | | | 0314 808-75245 940.000 LFT | 0.50000 470.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0315 808-75996 800.000 EACH | 8.73000 6984.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0316 808-75998 1091.000 EACH | 19.60000 21383.60| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0317 802-09710 4.000 EACH | 10057.00000 40228.00| | BOX TRUSS SIGN STRUCTURE FOUNDATION 36 | | | IN HEIGHT | | | SECTION TOTALS | $ 18,995,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 18,995,000.00| $ 0.00| $ ==================================================================================================================================== COST PLUS TIME TOTALS | $ 19,193,000.00| $ 0.00 | $ 0.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE WIDENING COMPLETION DATE : 08/01/12 LOCATION : ON I-70 FROM 0.6 MILE EAST OF POST ROAD TO 1.3 MILES EAST PROJECT(S) : 0200699 OF MOUNT COMFORT ROAD 0810500 BRIDGE WIDENING 0810501 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 32,332,908.93 100.0000% 2 35-0175870 BERNS CONSTRUCTION COMPANY INC $ 33,846,852.49 104.6824% 3 31-1257382 HI WAY PAVING INC $ 36,335,804.34 112.3803% 4 99-9996209 WALSH CONSTRUCTION CO/E & B PAVING J/V $ 37,974,271.64 117.4477% 5 31-1023518 KOKOSING CONSTRUCTION CO INC $ 38,708,192.73 119.7176% 35-1917625 MILESTONE CONTRACTORS LP IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -2 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PCCP OPTION | | | 0245 105-06845 LUMP | 175400.00000 175400.00| 286500.00000 286500.00| 150000.00000 150000.00 CONSTRUCTION ENGINEERING | | | 0246 105-06845 LUMP | 3100.00000 3100.00| 1.00000 1.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING , BRIDGE #1 EB | | | 0247 105-06845 LUMP | 3100.00000 3100.00| 1.00000 1.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING , BRIDGE #1 WB | | | 0248 105-06845 LUMP | 4200.00000 4200.00| 1.00000 1.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING , BRIDGE #2 EB | | | 0249 105-06845 LUMP | 4200.00000 4200.00| 1.00000 1.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING , BRIDGE #2 WB | | | 0250 105-08520 8.000 EACH | 100.00000 800.00| 208.99000 1671.92| 700.00000 5600.00 CELLULAR TELEPHONE/RADIO | | | 0251 105-08521 160.000 MOS | 100.00000 16000.00| 135.80000 21728.00| 65.00000 10400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0252 110-01001 LUMP | 850000.00000 850000.00| 1691209.27000 1691209.27| 184000.00000 184000.00 MOBILIZATION AND DEMOBILIZATION | | | 0257 201-52370 LUMP | 144000.00000 144000.00| 338241.84000 338241.84| 273800.00000 273800.00 CLEARING RIGHT OF WAY | | | 0258 202-01066 2630.400 SYS | 29.00000 76281.60| 29.00000 76281.60| 29.00000 76281.60 HYDRO DEMOLITION | | | 0259 202-02240 241178.800 SYS | 5.00000 1205894.00| 5.12000 1234835.46| 7.50000 1808841.00 PAVEMENT REMOVAL | | | 0260 202-51328 LUMP | 30115.91000 30115.91| 30115.91000 30115.91| 30000.00000 30000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE #1 EB | | | 0261 202-51328 LUMP | 30116.00000 30116.00| 30116.00000 30116.00| 30000.00000 30000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE #1 WB | | | 0262 202-51328 LUMP | 27168.00000 27168.00| 27168.00000 27168.00| 27000.00000 27000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE #2 EB | | | 0263 202-51328 LUMP | 32500.00000 32500.00| 32500.00000 32500.00| 32500.00000 32500.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE #2 WB | | | 0264 202-51368 1357.400 SYS | 13.70000 18596.38| 13.70000 18596.38| 13.70000 18596.38 SLOPEWALL, REMOVE | | | 0265 202-51822 808.400 SYS | 9.25000 7477.70| 9.25000 7477.70| 9.25000 7477.70 BRIDGE DECK OVERLAY, REMOVE | | | 0266 202-74050 9.000 EACH | 195.00000 1755.00| 195.00000 1755.00| 195.00000 1755.00 SIGN, OVERHEAD, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -3 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0267 202-91840 61336.000 LFT | 2.10000 128805.60| 1.40000 85870.40| 2.40000 147206.40 FENCE, CHAIN LINK, REMOVE | | | 0268 203-02000 194029.000 CYS | 6.20000 1202979.80| 9.92000 1924767.68| 10.00000 1940290.00 EXCAVATION, COMMON | | | 0269 205-02770 22279.000 SYS | 1.04000 23170.16| 1.04000 23170.16| 1.04000 23170.16 EROSION CONTROL BLANKET | | | 0270 205-03371 250.000 CYS | 28.00000 7000.00| 16.46000 4115.00| 7.50000 1875.00 SEDIMENT, REMOVE | | | 0271 205-06931 546.000 TON | 38.01000 20753.46| 46.62000 25454.52| 50.00000 27300.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0272 205-06933 11.000 EACH | 90.00000 990.00| 972.01000 10692.11| 90.00000 990.00 TEMPORARY DITCH INLET PROTECTION | | | 0273 205-06936 766.000 TON | 47.00000 36002.00| 46.62000 35710.92| 50.00000 38300.00 TEMPORARY SEDIMENT TRAP | | | 0274 205-06937 15785.000 LFT | 1.18000 18626.30| 1.18000 18626.30| 1.18000 18626.30 TEMPORARY SILT FENCE | | | 0275 205-06938 1320.000 LFT | 12.90000 17028.00| 24.96000 32947.20| 20.00000 26400.00 TEMPORARY SLOPE DRAIN | | | 0276 205-09543 3600.000 TON | 12.50000 45000.00| 17.44000 62784.00| 20.00000 72000.00 NO 2 STONE | | | 0277 206-51220 340.500 CYS | 550.00000 187275.00| 550.00000 187275.00| 550.00000 187275.00 EXCAVATION, WET | | | 0278 207-08263 493852.000 SYS | 4.00000 1975408.00| 3.64000 1797621.28| 3.55000 1753174.60 SUBGRADE TREATMENT, TYPE IA | | | 0280 210-07809 6.000 EACH | 1926.00000 11556.00| 1926.00000 11556.00| 1926.00000 11556.00 FIBER , GBIC CARD, LONG RANGE | | | 0281 210-07809 20.000 EACH | 672.00000 13440.00| 672.00000 13440.00| 672.00000 13440.00 FIBER , GBIC CARD, MEDIUM RANGE | | | 0282 210-07809 1.000 EACH | 794.00000 794.00| 794.00000 794.00| 794.00000 794.00 FIBER , PATCH PANEL ASSEMBLY | | | 0283 210-08571 11.000 EACH | 5350.00000 58850.00| 5350.00000 58850.00| 5350.00000 58850.00 AFP , PRO-AV | | | 0284 210-09511 4.000 EACH | 427.00000 1708.00| 427.00000 1708.00| 427.00000 1708.00 MONITORS , LCD, 24" WIDESCREEN | | | 0285 211-06467 192.000 CYS | 39.00000 7488.00| 39.00000 7488.00| 39.00000 7488.00 AGGREGATE FOR END BENT BACKFILL | | | 0286 211-09264 5141.930 CYS | 15.00000 77128.95| 20.85000 107209.24| 28.23000 145156.68 STRUCTURAL BACKFILL, TYPE 1 | | | 0287 211-09265 1207.700 CYS | 21.00000 25361.70| 38.01000 45904.68| 28.24000 34105.45 STRUCTURAL BACKFILL, TYPE 2 | | | 0288 213-09269 135.170 CYS | 115.00000 15544.55| 103.97000 14053.62| 80.00000 10813.60 FLOWABLE BACKFILL, NON-REMOVABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -4 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0289 302-06464 103293.000 CYS | 26.50000 2737264.50| 28.13000 2905632.09| 25.00000 2582325.00 SUBBASE FOR PCCP | | | 0290 302-07455 347.600 CYS | 49.00000 17032.40| 49.00000 17032.40| 49.00000 17032.40 DENSE GRADED SUBBASE | | | 0291 303-01180 25545.000 TON | 16.75000 427878.75| 15.50000 395947.50| 12.00000 306540.00 COMPACTED AGGREGATE, NO. 53 | | | 0292 304-07489 500.000 TON | 140.00000 70000.00| 140.00000 70000.00| 140.00000 70000.00 HMA PATCHING, TYPE A , UNDISTRIBUTED | | | 0293 306-08595 17333.000 SYS | 2.00000 34666.00| 2.35000 40732.55| 0.58000 10053.14 MILLING ASPHALT, 3 1/2 IN | | | 0294 402-07432 146.500 TON | 97.00000 14210.50| 100.00000 14650.00| 100.00000 14650.00 HMA SURFACE, TYPE A | | | 0295 402-07435 439.700 TON | 58.00000 25502.60| 60.00000 26382.00| 60.00000 26382.00 HMA INTERMEDIATE, TYPE A | | | 0296 402-07453 36624.000 TON | 49.45000 1811056.80| 23.95000 877144.80| 50.72000 1857569.28 HMA FOR TEMPORARY PAVEMENT | | | 0297 406-05520 0.900 TON | 500.00000 450.00| 500.00000 450.00| 500.00000 450.00 ASPHALT FOR TACK COAT | | | 0298 501-06266 LUMP | 7500.00000 7500.00| 22426.02000 22426.02| 2500.00000 2500.00 PROFILOGRAPH, PCCP | | | 0299 501-06323 408293.000 SYS | 23.00000 9390739.00| 25.12000 10256320.16| 29.38000 11995648.34 QC/QA-PCCP, 12 IN | | | 0300 503-05240 229667.000 LFT | 7.95000 1825852.65| 6.99000 1605372.33| 8.00000 1837336.00 D-1 CONTRACTION JOINT | | | 0301 503-05310 685.000 LFT | 130.00000 89050.00| 69.00000 47265.00| 138.00000 94530.00 TERMINAL JOINT | | | 0302 601-01522 4.000 EACH | 1960.00000 7840.00| 1885.00000 7540.00| 1960.00000 7840.00 GUARDRAIL TRANSITION TYPE TGB | | | 0303 601-02241 6635.000 LFT | 2.60000 17251.00| 2.00000 13270.00| 2.60000 17251.00 GUARDRAIL, REMOVE | | | 0304 601-06233 3.000 EACH | 7570.00000 22710.00| 7965.00000 23895.00| 7570.00000 22710.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0305 601-06238 2.000 EACH | 15025.00000 30050.00| 13060.00000 26120.00| 15025.00000 30050.00 IMPACT ATTENUATOR, R1, W1, TL-3 | | | 0306 601-06246 2.000 EACH | 15025.00000 30050.00| 13060.00000 26120.00| 15025.00000 30050.00 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0308 601-08434 1.000 EACH | 1020.00000 1020.00| 650.00000 650.00| 1020.00000 1020.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0309 601-94689 20.000 EACH | 2225.00000 44500.00| 2180.00000 43600.00| 2225.00000 44500.00 GUARDRAIL END TREATMENT, OS | | | 0310 601-94690 2.000 EACH | 3780.00000 7560.00| 3495.00000 6990.00| 3780.00000 7560.00 GUARDRAIL END TREATMENT, MS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -5 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0311 601-99105 4066.500 LFT | 15.35000 62420.78| 15.70000 63844.05| 15.35000 62420.78 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0312 601-99108 550.000 LFT | 22.90000 12595.00| 25.20000 13860.00| 22.90000 12595.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0313 601-99123 8.000 EACH | 2630.00000 21040.00| 2505.00000 20040.00| 2630.00000 21040.00 GUARDRAIL TRANSITION, GP | | | 0314 602-01064 15971.000 LFT | 49.95000 797751.45| 46.05000 735464.55| 40.00000 638840.00 CONCRETE BARRIER , 45 in. | | | 0315 602-01064 1590.000 LFT | 70.56000 112190.40| 67.50000 107325.00| 60.00000 95400.00 CONCRETE BARRIER , 45 in., MODIFIED | | | 0316 602-06729 908.000 EACH | 15.00000 13620.00| 12.50000 11350.00| 12.50000 11350.00 BARRIER DELINEATOR | | | 0317 603-06040 61336.000 LFT | 4.85000 297479.60| 4.80000 294412.80| 4.93000 302386.48 FENCE, FARM FIELD, 47 IN | | | 0318 606-07485 115751.000 LFT | 0.48000 55560.48| 0.35000 40512.85| 0.25000 28937.75 MILLED PCCP SHOULDER CORRUGATIONS | | | 0319 609-06259 2072.400 SYS | 62.50000 129525.00| 62.50000 129525.00| 62.50000 129525.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0320 615-06510 3.000 EACH | 420.00000 1260.00| 395.00000 1185.00| 310.00000 930.00 MONUMENT, C | | | 0321 615-06515 57.000 EACH | 118.00000 6726.00| 115.00000 6555.00| 130.00000 7410.00 MONUMENT, D | | | 0322 615-06527 4.000 EACH | 445.00000 1780.00| 590.00000 2360.00| 370.00000 1480.00 MONUMENT, SECTION CORNER | | | 0323 616-02320 17652.000 SYS | 1.40000 24712.80| 1.20000 21182.40| 2.00000 35304.00 GEOTEXTILES | | | 0324 616-05688 417.700 TON | 53.50000 22346.95| 89.63000 37438.45| 50.00000 20885.00 RIPRAP, CLASS 1 | | | 0325 616-06405 10588.000 TON | 27.75000 293817.00| 23.92000 253264.96| 20.00000 211760.00 RIPRAP, REVETMENT | | | 0326 616-06451 12.200 TON | 55.00000 671.00| 41.70000 508.74| 60.00000 732.00 RIPRAP, UNIFORM | | | 0327 621-01004 7.000 EACH | 475.00000 3325.00| 475.00000 3325.00| 475.00000 3325.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0328 621-06545 20.900 TON | 690.00000 14421.00| 690.00000 14421.00| 690.00000 14421.00 FERTILIZER | | | 0329 621-06553 8891.000 LBS | 4.48000 39831.68| 4.48000 39831.68| 4.48000 39831.68 SEED MIXTURE, R | | | 0330 621-06557 31380.000 LBS | 1.89000 59308.20| 1.89000 59308.20| 1.89000 59308.20 SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -6 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0331 621-06565 523.000 TON | 135.00000 70605.00| 135.00000 70605.00| 135.00000 70605.00 MULCHING MATERIAL | | | 0332 621-06567 111.200 kGAL | 1.00000 111.20| 1.00000 111.20| 1.00000 111.20 WATER | | | 0333 621-06574 31027.000 SYS | 2.63000 81601.01| 2.63000 81601.01| 2.63000 81601.01 SODDING | | | 0334 622-52436 2.000 EACH | 40.00000 80.00| 23.00000 46.00| 40.00000 80.00 SIGN, DO NOT MOW OR SPRAY | | | 0337 628-09403 20.000 MOS | 2700.00000 54000.00| 2579.50000 51590.00| 3500.00000 70000.00 FIELD OFFICE, C | | | 0338 701-01849 1811.000 LFT | 46.30000 83849.30| 46.30000 83849.30| 46.30000 83849.30 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN, 14 IN | | | 0339 701-09560 4.000 EACH | 2155.00000 8620.00| 2155.00000 8620.00| 2155.00000 8620.00 TEST PILE, INDICATOR, RESTRIKE | | | 0340 701-09679 40.000 EACH | 216.00000 8640.00| 216.00000 8640.00| 216.00000 8640.00 CONICAL PILE TIP, 14 IN | | | 0341 701-09739 24.000 EACH | 108.00000 2592.00| 108.00000 2592.00| 108.00000 2592.00 PILE SHOE, HP 12 X 53 | | | 0342 701-51195 1127.000 LFT | 39.00000 43953.00| 39.00000 43953.00| 39.00000 43953.00 PILE, STEEL H, HP 12 IN X 53 | | | 0343 702-51005 326.600 CYS | 543.58000 177533.23| 543.33000 177451.58| 543.70000 177572.42 CONCRETE, A, SUBSTRUCTURE | | | 0344 702-51015 122.400 CYS | 425.00000 52020.00| 425.00000 52020.00| 425.00000 52020.00 CONCRETE, B, FOOTINGS | | | 0345 702-51110 267.000 LBS | 4.00000 1068.00| 4.00000 1068.00| 4.00000 1068.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0346 702-51863 790.000 EACH | 18.00000 14220.00| 18.00000 14220.00| 18.00000 14220.00 FIELD DRILLED HOLE IN CONCRETE | | | 0347 702-52376 14.600 CYS | 1154.84000 16860.66| 967.52000 14125.79| 970.84000 14174.26 CONCRETE, C, STRUCTURES | | | 0348 702-92857 31.800 CYS | 1650.00000 52470.00| 1650.00000 52470.00| 1650.00000 52470.00 CONCRETE, C, SUBSTRUCTURE | | | 0349 703-06028 43392.000 LBS | 0.74000 32110.08| 0.74000 32110.08| 0.74000 32110.08 REINFORCING BARS | | | 0350 703-06029 238265.000 LBS | 0.85000 202525.25| 0.85000 202525.25| 0.85000 202525.25 REINFORCING BARS, EPOXY COATED | | | 0351 703-97936 268.000 EACH | 16.30000 4368.40| 16.30000 4368.40| 16.30000 4368.40 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0352 704-51002 585.400 CYS | 475.00000 278065.00| 475.00000 278065.00| 475.00000 278065.00 CONCRETE, C, SUPERSTRUCTURE | | | 0353 706-05734 9.000 EACH | 1350.00000 12150.00| 1350.00000 12150.00| 1350.00000 12150.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -7 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0354 706-51020 94.200 CYS | 600.23000 56541.67| 600.23000 56541.67| 600.23000 56541.67 CONCRETE, C, RAILING | | | 0355 707-05984 347.000 LFT | 175.00000 60725.00| 175.00000 60725.00| 175.00000 60725.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0356 709-51821 LUMP | 10000.00000 10000.00| 1000.00000 1000.00| 6680.00000 6680.00 SURFACE SEAL | | | 0357 709-51821 LUMP | 4500.00000 4500.00| 4500.00000 4500.00| 4410.00000 4410.00 SURFACE SEAL , BRIDGE #1 EB | | | 0358 709-51821 LUMP | 4500.00000 4500.00| 4500.00000 4500.00| 4410.00000 4410.00 SURFACE SEAL , BRIDGE #1 WB | | | 0359 709-51821 LUMP | 7200.00000 7200.00| 7200.00000 7200.00| 2790.00000 2790.00 SURFACE SEAL , BRIDGE #2 EB | | | 0360 709-51821 LUMP | 8200.00000 8200.00| 8200.00000 8200.00| 6480.00000 6480.00 SURFACE SEAL , BRIDGE #2 WB | | | 0361 711-51035 5167.000 LBS | 5.19000 26816.73| 1.29000 6665.43| 1.86000 9610.62 STRUCTURAL STEEL | | | 0362 714-01366 151.000 LFT | 500.00000 75500.00| 675.45000 101992.95| 600.00000 90600.00 STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTION, 10FT X 4FT | | | 0363 714-04875 136.000 LFT | 750.00000 102000.00| 945.32000 128563.52| 900.00000 122400.00 STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTIONS , 13 FT X 4 FT | | | 0364 714-08514 429.000 SFT | 153.00000 65637.00| 160.54000 68871.66| 120.00000 51480.00 WINGWALL | | | 0365 714-26703 210.000 LFT | 300.00000 63000.00| 497.89000 104556.90| 400.00000 84000.00 STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 4FT | | | 0366 715-04612 231.000 LFT | 300.00000 69300.00| 345.87000 79895.97| 330.00000 76230.00 PIPE , TYPE 1, DEFORMED, MIN AREA 24 SF | | | 0367 715-05019 549.000 LFT | 63.00000 34587.00| 60.65000 33296.85| 90.00000 49410.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0368 715-05048 103269.000 LFT | 2.19000 226159.11| 2.97000 306708.93| 3.50000 361441.50 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0369 715-05053 7457.000 LFT | 13.80000 102906.60| 14.03000 104621.71| 12.50000 93212.50 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0370 715-05119 88.000 LFT | 36.00000 3168.00| 26.74000 2353.12| 65.00000 5720.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0371 715-05123 173.000 LFT | 46.00000 7958.00| 37.98000 6570.54| 60.00000 10380.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0372 715-05128 188.000 LFT | 86.00000 16168.00| 96.40000 18123.20| 130.00000 24440.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -8 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0373 715-05151 715.000 LFT | 28.25000 20198.75| 26.73000 19111.95| 50.00000 35750.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0374 715-05152 2732.000 LFT | 28.50000 77862.00| 28.46000 77752.72| 60.00000 163920.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0375 715-05154 614.000 LFT | 36.00000 22104.00| 37.98000 23319.72| 65.00000 39910.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0376 715-05156 440.000 LFT | 46.00000 20240.00| 112.62000 49552.80| 85.00000 37400.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0377 715-05407 324.000 LFT | 5.50000 1782.00| 5.50000 1782.00| 30.00000 9720.00 PIPE, END BENT DRAIN, 6 IN | | | 0378 715-06004 2.000 EACH | 1750.00000 3500.00| 2785.40000 5570.80| 2700.00000 5400.00 CONCRETE ANCHOR, 48 IN | | | 0379 715-06825 2.000 EACH | 3175.00000 6350.00| 2854.70000 5709.40| 2900.00000 5800.00 CONCRETE ANCHOR , MIN AREA 30.5 SF | | | 0380 715-09064 841.000 LFT | 2.00000 1682.00| 1.50000 1261.50| 2.00000 1682.00 VIDEO INSPECTION FOR PIPE | | | 0381 715-26772 1.000 EACH | 7400.00000 7400.00| 6788.48000 6788.48| 15000.00000 15000.00 GRATED BOX END SECTION, I, 6:1, 24 IN. | | | 0382 715-46005 7.000 EACH | 350.00000 2450.00| 744.20000 5209.40| 400.00000 2800.00 PIPE END SECTION, 15 IN | | | 0383 715-46010 28.000 EACH | 390.00000 10920.00| 810.20000 22685.60| 450.00000 12600.00 PIPE END SECTION, 18 IN | | | 0384 715-46020 8.000 EACH | 425.00000 3400.00| 810.20000 6481.60| 650.00000 5200.00 PIPE END SECTION, 24 IN | | | 0385 715-46040 6.000 EACH | 775.00000 4650.00| 1850.36000 11102.16| 1000.00000 6000.00 PIPE END SECTION, 36 IN | | | 0386 715-97403 1.000 EACH | 4550.00000 4550.00| 6786.06000 6786.06| 6000.00000 6000.00 GRATED BOX END SECTION, I, 6:1, 15 IN | | | 0387 718-06528 138.000 EACH | 570.00000 78660.00| 659.26000 90977.88| 350.00000 48300.00 OUTLET PROTECTOR, 1 | | | 0388 718-06529 50.000 EACH | 510.00000 25500.00| 637.81000 31890.50| 375.00000 18750.00 OUTLET PROTECTOR, 2 | | | 0389 718-06532 10000.000 LFT | 0.85000 8500.00| 1.25000 12500.00| 0.85000 8500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0390 718-52610 9294.200 CYS | 34.65000 322044.03| 26.73000 248433.97| 30.00000 278826.00 AGGREGATE FOR UNDERDRAINS | | | 0391 718-99153 105181.400 SYS | 1.28000 134632.19| 0.48000 50487.07| 0.60000 63108.84 GEOTEXTILES FOR UNDERDRAIN | | | 0392 720-09079 2.000 EACH | 2350.00000 4700.00| 2090.41000 4180.82| 3000.00000 6000.00 INLET, HA5, MODIFIED | | | 0393 720-44000 26.000 EACH | 275.00000 7150.00| 689.20000 17919.20| 600.00000 15600.00 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -9 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0394 720-45030 1.000 EACH | 1350.00000 1350.00| 1331.13000 1331.13| 2500.00000 2500.00 INLET, E7 | | | 0396 720-45065 8.000 EACH | 3150.00000 25200.00| 3136.74000 25093.92| 4500.00000 36000.00 INLET, N12 | | | 0397 720-45141 23.000 EACH | 3300.00000 75900.00| 4387.04000 100901.92| 4000.00000 92000.00 INLET, H5, MODIFIED | | | 0398 720-95422 2.000 EACH | 3300.00000 6600.00| 5905.20000 11810.40| 3000.00000 6000.00 MANHOLE, J4 | | | 0399 722-51401 726.300 SFT | 67.00000 48662.10| 67.00000 48662.10| 67.00000 48662.10 BRIDGE DECK PATCHING, FULL DEPTH | | | 0400 722-51842 2690.900 SYS | 57.00000 153381.30| 57.00000 153381.30| 57.00000 153381.30 BRIDGE DECK OVERLAY | | | 0402 722-51874 67.000 SFT | 76.00000 5092.00| 76.00000 5092.00| 76.00000 5092.00 OVERLAY DAM | | | 0403 722-60824 2630.400 SYS | 5.10000 13415.04| 5.10000 13415.04| 5.10000 13415.04 SURFACE MILLING | | | 0404 724-51925 324.000 LFT | 130.00000 42120.00| 130.00000 42120.00| 130.00000 42120.00 STRUCTURAL EXPANSION JOINT, SS | | | 0405 725-06859 201.000 LFT | 318.00000 63918.00| 318.00000 63918.00| 259.00000 52059.00 PIPE LINER, THERMOPLASTIC, 48 IN | | | 0406 725-06867 30.000 LFT | 85.00000 2550.00| 85.00000 2550.00| 168.00000 5040.00 PIPE LINER, THERMOPLASTIC, 18 IN | | | 0409 732-04985 13.000 EACH | 2555.00000 33215.00| 2555.00000 33215.00| 2555.00000 33215.00 VAULT , ATMS | | | 0410 801-01093 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| 2500.00000 5000.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0411 801-06201 112.000 SFT | 18.00000 2016.00| 18.00000 2016.00| 18.00000 2016.00 TEMPORARY PANEL SIGNS | | | 0412 801-06202 200.000 LFT | 13.00000 2600.00| 13.00000 2600.00| 13.00000 2600.00 TEMPORARY PANEL SIGN SUPPORTS | | | 0413 801-06640 91.000 EACH | 222.00000 20202.00| 222.00000 20202.00| 222.00000 20202.00 CONSTRUCTION SIGN, A | | | 0414 801-06710 540.000 DAY | 10.00000 5400.00| 10.00000 5400.00| 10.00000 5400.00 FLASHING ARROW SIGN | | | 0415 801-06775 LUMP | 100000.00000 100000.00| 296369.79000 296369.79| 526800.00000 526800.00 MAINTAINING TRAFFIC | | | 0416 801-07118 132.000 LFT | 16.00000 2112.00| 16.00000 2112.00| 16.00000 2112.00 BARRICADE, III-A | | | 0417 801-07119 192.000 LFT | 18.00000 3456.00| 18.00000 3456.00| 18.00000 3456.00 BARRICADE, III-B | | | 0418 801-07606 1975.000 LFT | 15.00000 29625.00| 20.87000 41218.25| 20.00000 39500.00 TEMPORARY CROSSOVER DRAINAGE PIPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -10 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0419 801-08400 33000.000 LFT | 15.30000 504900.00| 11.00000 363000.00| 23.00000 759000.00 TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0420 801-08401 28000.000 LFT | 15.30000 428400.00| 11.00000 308000.00| 23.00000 644000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0421 801-09133 2.000 EACH | 10000.00000 20000.00| 10000.00000 20000.00| 10000.00000 20000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0422 801-52817 2.000 EACH | 12500.00000 25000.00| 6603.43000 13206.86| 80000.00000 160000.00 TEMPORARY CROSSOVER, B | | | 0423 801-52818 4.000 EACH | 7500.00000 30000.00| 4952.57000 19810.28| 30000.00000 120000.00 TEMPORARY CROSSOVER, A | | | 0424 802-02475 6.000 EACH | 409.00000 2454.00| 409.00000 2454.00| 409.00000 2454.00 SIGN, PANEL, RELOCATE | | | 0425 802-04893 12.000 EACH | 127.00000 1524.00| 127.00000 1524.00| 127.00000 1524.00 REFERENCE POST | | | 0426 802-05701 645.700 LFT | 12.00000 7748.40| 12.00000 7748.40| 12.00000 7748.40 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0427 802-05702 702.000 LFT | 10.00000 7020.00| 10.00000 7020.00| 10.00000 7020.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0429 802-07057 2470.000 SFT | 13.00000 32110.00| 13.00000 32110.00| 13.00000 32110.00 SIGN, PANEL, WITH LEGEND | | | 0430 802-07059 67.000 EACH | 33.00000 2211.00| 33.00000 2211.00| 33.00000 2211.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0431 802-07060 14.000 EACH | 30.50000 427.00| 30.50000 427.00| 30.50000 427.00 SIGN, SHEET, RELOCATE | | | 0432 802-07061 2.000 EACH | 75840.00000 151680.00| 75840.00000 151680.00| 75840.00000 151680.00 OVERHEAD SIGN STRUCTURE, DMS, BOX TRUSS | | | 0433 802-07138 4.000 EACH | 153.00000 612.00| 153.00000 612.00| 153.00000 612.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0434 802-07151 28.000 EACH | 153.00000 4284.00| 153.00000 4284.00| 153.00000 4284.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0435 802-07152 6.000 EACH | 185.00000 1110.00| 185.00000 1110.00| 185.00000 1110.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0436 802-08456 10.000 EACH | 152.00000 1520.00| 152.00000 1520.00| 152.00000 1520.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0437 802-09483 2.000 EACH | 64458.00000 128916.00| 64458.00000 128916.00| 64458.00000 128916.00 DMS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -11 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0438 802-09838 7.250 SFT | 13.50000 97.88| 13.50000 97.88| 13.50000 97.88 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0439 802-09840 819.000 SFT | 14.00000 11466.00| 14.00000 11466.00| 14.00000 11466.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0440 802-09842 30.000 SFT | 15.00000 450.00| 15.00000 450.00| 15.00000 450.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0441 802-09860 3.000 EACH | 34763.00000 104289.00| 34763.00000 104289.00| 34763.00000 104289.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE H | | | 0442 802-09897 2.000 EACH | 7532.00000 15064.00| 22861.46000 45722.92| 7532.00000 15064.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | DMS, 45 IN HEIGHT , MEDIAN FOUNDATION | | | 0443 802-09898 2.000 EACH | 9836.00000 19672.00| 9836.00000 19672.00| 9836.00000 19672.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | DMS, 36 IN HEIGHT , SHOULDER FOUNDATION | | | 0444 802-74040 22.000 EACH | 1210.68000 26634.96| 244.00000 5368.00| 244.00000 5368.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0445 802-76095 8867.000 LBS | 2.60000 23054.20| 2.60000 23054.20| 2.60000 23054.20 STRUCTURAL STEEL, BREAKAWAY | | | 0446 805-04970 1276.000 EACH | 20.00000 25520.00| 20.00000 25520.00| 20.00000 25520.00 FIBER OPTIC , FUSION SPLICE | | | 0447 805-04970 13.000 EACH | 557.00000 7241.00| 557.00000 7241.00| 557.00000 7241.00 FIBER OPTIC , ITS DROP CABLE, 6 FIBER | | | 0448 805-04970 26.000 EACH | 34.50000 897.00| 34.50000 897.00| 34.50000 897.00 FIBER OPTIC , PATCH CORD, LC-SC, DUPLEX | | | 5 FT. | | | 0449 805-04970 13.000 EACH | 794.00000 10322.00| 794.00000 10322.00| 794.00000 10322.00 FIBER OPTIC , SPLICE ENCLOSURE, | | | UNDERGROUND | | | 0450 805-04973 6200.000 LFT | 5.50000 34100.00| 5.50000 34100.00| 5.50000 34100.00 CONDUIT , 2 IN, HDPE, TRENCH | | | 0451 805-04973 1170.000 LFT | 1.30000 1521.00| 1.30000 1521.00| 1.30000 1521.00 CONDUIT , 2 IN., HDPE, IN TRENCH | | | 0452 805-04973 302.000 LFT | 1.30000 392.60| 1.30000 392.60| 1.30000 392.60 CONDUIT , 2 IN., PVC, IN TRENCH | | | 0453 805-04973 695.000 LFT | 5.50000 3822.50| 5.50000 3822.50| 5.50000 3822.50 CONDUIT , 2 IN., PVC, TRENCH | | | 0454 805-04973 460.000 LFT | 5.50000 2530.00| 5.50000 2530.00| 5.50000 2530.00 CONDUIT , HDPE,2.0 IN., DIRECTIONAL | | | DRILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -12 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0455 805-04973 2820.000 LFT | 17.50000 49350.00| 17.50000 49350.00| 17.50000 49350.00 CONDUIT , PVC, 3.0 IN., MICROLOOP | | | 0456 805-04973 3170.000 LFT | 6.00000 19020.00| 6.00000 19020.00| 6.00000 19020.00 CONDUIT ,3 X 1.25 IN., HDPE, | | | DIRECTIONAL DRILL | | | 0457 805-04973 31000.000 LFT | 2.80000 86800.00| 2.80000 86800.00| 2.80000 86800.00 CONDUIT ,3 X 1.25 IN., HDPE, TRENCH | | | 0458 805-04982 14280.000 LFT | 0.75000 10710.00| 0.75000 10710.00| 0.75000 10710.00 CABLE , HOMERUN | | | 0459 805-04989 11.000 EACH | 158.00000 1738.00| 158.00000 1738.00| 158.00000 1738.00 POWER SUPPLY , FOR DETECTOR CARD | | | 0460 805-05007 118.000 EACH | 762.00000 89916.00| 762.00000 89916.00| 762.00000 89916.00 MICROLOOP DETECTOR | | | 0461 805-06138 2.000 EACH | 3095.00000 6190.00| 3095.00000 6190.00| 3095.00000 6190.00 SERVER , ATMS | | | 0462 805-06808 10000.000 HRS | 31.30000 313000.00| 26.88000 268800.00| 30.00000 300000.00 TRUCK, TOW | | | 0463 805-07075 10.000 EACH | 1368.00000 13680.00| 1368.00000 13680.00| 1368.00000 13680.00 ITS CABINET FOUNDATION | | | 0464 805-09343 2.000 EACH | 25509.00000 51018.00| 25509.00000 51018.00| 25509.00000 51018.00 ITS , CORE SWITCH | | | 0465 805-09343 13.000 EACH | 1753.00000 22789.00| 1753.00000 22789.00| 1753.00000 22789.00 ITS , FIELD SWITCH | | | 0466 805-09343 11.000 EACH | 922.00000 10142.00| 922.00000 10142.00| 922.00000 10142.00 ITS , FIELD UPS | | | 0467 805-09343 27.000 EACH | 42.50000 1147.50| 42.50000 1147.50| 42.50000 1147.50 ITS , PADLOCK | | | 0469 805-78790 30.000 EACH | 891.00000 26730.00| 891.00000 26730.00| 891.00000 26730.00 LOOP DETECTOR DELAY AMPLIFIER, 4 CHAN | | | 0470 805-94971 42400.000 LFT | 1.70000 72080.00| 1.70000 72080.00| 1.70000 72080.00 FIBER OPTICS CABLE , 96 FIBERS, ARMORED | | | IN CONDUIT | | | 0471 807-04651 4040.000 LFT | 8.50000 34340.00| 8.50000 34340.00| 8.50000 34340.00 WIRE, , 3 I/C, XHHW, NO. 2, COPPER | | | 0472 807-04651 4040.000 LFT | 0.70000 2828.00| 0.70000 2828.00| 0.70000 2828.00 WIRE, , 3 I/C, XHHW, NO. 6, COPPER, | | | 0473 807-04652 5.000 EACH | 2308.00000 11540.00| 2308.00000 11540.00| 2308.00000 11540.00 SERVICE POINT , ATMS | | | 0474 807-04652 1.000 EACH | 1918.00000 1918.00| 1918.00000 1918.00| 1918.00000 1918.00 SERVICE POINT , ATMS, DISCONNECT ONLY | | | 0475 807-78590 99.000 EACH | 705.00000 69795.00| 705.00000 69795.00| 705.00000 69795.00 HANDHOLE , ATMS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -13 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0477 808-03002 27560.000 LFT | 0.33000 9094.80| 0.33000 9094.80| 0.46000 12677.60 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0478 808-03631 64215.000 LFT | 0.33000 21190.95| 0.33000 21190.95| 0.46000 29538.90 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0479 808-03632 63395.000 LFT | 0.33000 20920.35| 0.33000 20920.35| 0.46000 29161.70 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0480 808-05534 8080.000 LFT | 0.70000 5656.00| 0.70000 5656.00| 0.86000 6948.80 LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0481 808-07591 1390.000 LFT | 12.00000 16680.00| 12.00000 16680.00| 9.95000 13830.50 LINE, EPOXY, SOLID, WHITE, 24 IN | | | 0482 808-75994 1560.000 EACH | 0.10000 156.00| 0.10000 156.00| 0.10000 156.00 PRISMATIC REFLECTOR | | | 0483 808-75998 1560.000 EACH | 17.40000 27144.00| 17.40000 27144.00| 13.20000 20592.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0484 809-08398 11.000 EACH | 11160.00000 122760.00| 11160.00000 122760.00| 11160.00000 122760.00 ITS CONTROLLER CABINET | | | 0485 809-08398 1.000 EACH | 1161.44000 1161.44| 195.00000 195.00| 195.00000 195.00 ITS CONTROLLER CABINET , REMOVE EXISTIN | | | 0495 627-09327 8569.000 LFT | 7.65000 65552.85| 11.50000 98543.50| 7.85000 67266.65 CABLE BARRIER SYSTEM, TYPE TL-4 , | | | REINSTALL | | | 0496 202-96151 LUMP | 5000.00000 5000.00| 2455.01000 2455.01| 7455.00000 7455.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0497 113-01614 LUMP | 15000.00000 15000.00| 10900.00000 10900.00| 5000.00000 5000.00 PARTNERING OVERHEAD | | | 0499 202-86946 2.000 EACH | 214.00000 428.00| 214.00000 428.00| 214.00000 428.00 HANDHOLE, REMOVE | | | 0500 210-07095 LUMP | 409.00000 409.00| 409.00000 409.00| 409.00000 409.00 TEMPORARY , POWER FOR COMM. SITE | | | 0501 805-01819 48.000 LFT | 23.50000 1128.00| 23.50000 1128.00| 23.50000 1128.00 CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | | GROUND | | | 0502 805-04970 70.000 EACH | 52.50000 3675.00| 52.50000 3675.00| 52.50000 3675.00 FIBER OPTIC , FLEXIBLE CABLE MARKER | | | 0503 805-04982 120.000 LFT | 2.10000 252.00| 2.10000 252.00| 2.10000 252.00 CABLE , PATCH CORD, CAT 5E | | | 0504 807-04652 1.000 EACH | 1509.00000 1509.00| 1509.00000 1509.00| 1509.00000 1509.00 SERVICE POINT , ATMS MODIFY EXISTING | | | 0513 801-07024 5.000 EACH | 9490.00000 47450.00| 9250.00000 46250.00| 10990.00000 54950.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0514 627-09331 14.000 EACH | 3570.00000 49980.00| 3900.00000 54600.00| 3570.00000 49980.00 SAFETY TERMINAL, TYPE TL-4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -14 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0516 701-09558 189.000 LFT | 45.00000 8505.00| 45.00000 8505.00| 45.00000 8505.00 TEST PILE, INDICATOR, PRODUCTION | | | 0522 802-05706 22.000 LFT | 11.50000 253.00| 11.50000 253.00| 11.50000 253.00 SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0525 802-06402 2.000 EACH | 16000.00000 32000.00| 16000.00000 32000.00| 16000.00000 32000.00 DYNAMIC MESSAGE SIGN , PORTABLE | | | 0526 802-06402 2.000 EACH | 3000.00000 6000.00| 3000.00000 6000.00| 3000.00000 6000.00 DYNAMIC MESSAGE SIGN , ARIES FIELD | | | PROCESSOR, PORTABLE | | | 0533 801-06207 549407.000 LFT | 0.60000 329644.20| 0.60000 329644.20| 0.60000 329644.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0534 808-06716 189600.000 LFT | 0.19000 36024.00| 0.19000 36024.00| 0.19000 36024.00 LINE, REMOVE | | | 0535 808-75996 790.000 EACH | 6.00000 4740.00| 4.50000 3555.00| 2.95000 2330.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0536 805-05904 1.000 EACH | 16074.00000 16074.00| 16074.00000 16074.00| 16074.00000 16074.00 ATR STATION- 6 LANE | | | 0537 805-01879 1.000 EACH | 1478.00000 1478.00| 1478.00000 1478.00| 1478.00000 1478.00 SIGNAL SERVICE , ON WOOD POLE | | | 0538 805-06600 25.000 LFT | 11.00000 275.00| 11.00000 275.00| 11.00000 275.00 CONDUIT, PVC, 3 IN. | | | 0539 725-06863 234.000 LFT | 350.00000 81900.00| 350.00000 81900.00| 213.00000 49842.00 PIPE LINER, THERMOPLASTIC, AREA 11.6 SF | | | 0540 725-09990 350.000 LFT | 428.00000 149800.00| 428.00000 149800.00| 184.00000 64400.00 PIPE LINER, THERMOPLASTIC, MIN. AREA 15 | | | 6 SFT. | | | 0545 720-45141 17.000 EACH | 3300.00000 56100.00| 4362.84000 74168.28| 4000.00000 68000.00 INLET, H5, MODIFIED | | | SECTION TOTALS | $ 32,310,241.93| $ 33,824,185.49| $ 36,313,137.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 CONSTRUCTION | | | 0486 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0487 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0488 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -15 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 31-1257382 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HI WAY PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0489 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0490 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0491 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0492 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0546 722-51846 41.200 CYS | 550.00000 22660.00| 550.00000 22660.00| 550.00000 22660.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | SECTION TOTALS | $ 22,667.00| $ 22,667.00| $ 22,667.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 32,332,908.93| $ 33,846,852.49| $ 36,335,804.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -16 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PCCP OPTION | | | 0245 105-06845 LUMP | 586000.00000 586000.00| 270000.00000 270000.00| CONSTRUCTION ENGINEERING | | | 0246 105-06845 LUMP | 50000.00000 50000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING , BRIDGE #1 EB | | | 0247 105-06845 LUMP | 50000.00000 50000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING , BRIDGE #1 WB | | | 0248 105-06845 LUMP | 50000.00000 50000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING , BRIDGE #2 EB | | | 0249 105-06845 LUMP | 50000.00000 50000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING , BRIDGE #2 WB | | | 0250 105-08520 8.000 EACH | 150.00000 1200.00| 100.00000 800.00| CELLULAR TELEPHONE/RADIO | | | 0251 105-08521 160.000 MOS | 100.00000 16000.00| 50.00000 8000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0252 110-01001 LUMP | 1900000.00000 1900000.00| 1900000.00000 1900000.00| MOBILIZATION AND DEMOBILIZATION | | | 0257 201-52370 LUMP | 759000.00000 759000.00| 200000.00000 200000.00| CLEARING RIGHT OF WAY | | | 0258 202-01066 2630.400 SYS | 56.81000 149433.02| 30.00000 78912.00| HYDRO DEMOLITION | | | 0259 202-02240 241178.800 SYS | 7.50000 1808841.00| 6.65000 1603839.02| PAVEMENT REMOVAL | | | 0260 202-51328 LUMP | 85000.00000 85000.00| 67250.00000 67250.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE #1 EB | | | 0261 202-51328 LUMP | 85000.00000 85000.00| 70000.00000 70000.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE #1 WB | | | 0262 202-51328 LUMP | 85000.00000 85000.00| 67500.00000 67500.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE #2 EB | | | 0263 202-51328 LUMP | 85000.00000 85000.00| 67500.00000 67500.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE #2 WB | | | 0264 202-51368 1357.400 SYS | 22.14000 30052.84| 20.00000 27148.00| SLOPEWALL, REMOVE | | | 0265 202-51822 808.400 SYS | 4.84000 3912.66| 8.00000 6467.20| BRIDGE DECK OVERLAY, REMOVE | | | 0266 202-74050 9.000 EACH | 473.77000 4263.93| 201.26000 1811.34| SIGN, OVERHEAD, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -17 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0267 202-91840 61336.000 LFT | 1.79000 109791.44| 1.87000 114698.32| FENCE, CHAIN LINK, REMOVE | | | 0268 203-02000 194029.000 CYS | 8.95000 1736559.55| 10.00000 1940290.00| EXCAVATION, COMMON | | | 0269 205-02770 22279.000 SYS | 1.04000 23170.16| 1.06000 23615.74| EROSION CONTROL BLANKET | | | 0270 205-03371 250.000 CYS | 14.00000 3500.00| 27.00000 6750.00| SEDIMENT, REMOVE | | | 0271 205-06931 546.000 TON | 40.67000 22205.82| 100.00000 54600.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0272 205-06933 11.000 EACH | 90.00000 990.00| 325.00000 3575.00| TEMPORARY DITCH INLET PROTECTION | | | 0273 205-06936 766.000 TON | 32.48000 24879.68| 60.00000 45960.00| TEMPORARY SEDIMENT TRAP | | | 0274 205-06937 15785.000 LFT | 2.21000 34884.85| 4.00000 63140.00| TEMPORARY SILT FENCE | | | 0275 205-06938 1320.000 LFT | 12.30000 16236.00| 15.00000 19800.00| TEMPORARY SLOPE DRAIN | | | 0276 205-09543 3600.000 TON | 27.74000 99864.00| 28.00000 100800.00| NO 2 STONE | | | 0277 206-51220 340.500 CYS | 24.84000 8458.02| 600.00000 204300.00| EXCAVATION, WET | | | 0278 207-08263 493852.000 SYS | 4.20000 2074178.40| 4.45000 2197641.40| SUBGRADE TREATMENT, TYPE IA | | | 0280 210-07809 6.000 EACH | 1926.00000 11556.00| 1987.84000 11927.04| FIBER , GBIC CARD, LONG RANGE | | | 0281 210-07809 20.000 EACH | 672.00000 13440.00| 693.58000 13871.60| FIBER , GBIC CARD, MEDIUM RANGE | | | 0282 210-07809 1.000 EACH | 794.00000 794.00| 819.49000 819.49| FIBER , PATCH PANEL ASSEMBLY | | | 0283 210-08571 11.000 EACH | 5350.00000 58850.00| 5521.78000 60739.58| AFP , PRO-AV | | | 0284 210-09511 4.000 EACH | 427.00000 1708.00| 440.71000 1762.84| MONITORS , LCD, 24" WIDESCREEN | | | 0285 211-06467 192.000 CYS | 41.01000 7873.92| 60.00000 11520.00| AGGREGATE FOR END BENT BACKFILL | | | 0286 211-09264 5141.930 CYS | 15.44000 79391.40| 27.00000 138832.11| STRUCTURAL BACKFILL, TYPE 1 | | | 0287 211-09265 1207.700 CYS | 21.33000 25760.24| 40.00000 48308.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0288 213-09269 135.170 CYS | 71.41000 9652.49| 105.00000 14192.85| FLOWABLE BACKFILL, NON-REMOVABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -18 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0289 302-06464 103293.000 CYS | 26.00000 2685618.00| 32.50000 3357022.50| SUBBASE FOR PCCP | | | 0290 302-07455 347.600 CYS | 37.03000 12871.63| 80.00000 27808.00| DENSE GRADED SUBBASE | | | 0291 303-01180 25545.000 TON | 12.15000 310371.75| 16.00000 408720.00| COMPACTED AGGREGATE, NO. 53 | | | 0292 304-07489 500.000 TON | 109.00000 54500.00| 143.63000 71815.00| HMA PATCHING, TYPE A , UNDISTRIBUTED | | | 0293 306-08595 17333.000 SYS | 4.50000 77998.50| 2.41000 41772.53| MILLING ASPHALT, 3 1/2 IN | | | 0294 402-07432 146.500 TON | 160.00000 23440.00| 102.59000 15029.44| HMA SURFACE, TYPE A | | | 0295 402-07435 439.700 TON | 85.00000 37374.50| 61.56000 27067.93| HMA INTERMEDIATE, TYPE A | | | 0296 402-07453 36624.000 TON | 59.00000 2160816.00| 50.11000 1835228.64| HMA FOR TEMPORARY PAVEMENT | | | 0297 406-05520 0.900 TON | 1000.00000 900.00| 512.97000 461.67| ASPHALT FOR TACK COAT | | | 0298 501-06266 LUMP | 28622.60000 28622.60| 20000.00000 20000.00| PROFILOGRAPH, PCCP | | | 0299 501-06323 408293.000 SYS | 25.84000 10550291.12| 28.00000 11432204.00| QC/QA-PCCP, 12 IN | | | 0300 503-05240 229667.000 LFT | 7.97000 1830445.99| 8.50000 1952169.50| D-1 CONTRACTION JOINT | | | 0301 503-05310 685.000 LFT | 136.22000 93310.70| 130.00000 89050.00| TERMINAL JOINT | | | 0302 601-01522 4.000 EACH | 2040.00000 8160.00| 1995.69000 7982.76| GUARDRAIL TRANSITION TYPE TGB | | | 0303 601-02241 6635.000 LFT | 3.06000 20303.10| 2.65000 17582.75| GUARDRAIL, REMOVE | | | 0304 601-06233 3.000 EACH | 8160.00000 24480.00| 7707.82000 23123.46| IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0305 601-06238 2.000 EACH | 18360.00000 36720.00| 15298.56000 30597.12| IMPACT ATTENUATOR, R1, W1, TL-3 | | | 0306 601-06246 2.000 EACH | 18360.00000 36720.00| 15298.56000 30597.12| IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0308 601-08434 1.000 EACH | 1428.00000 1428.00| 1038.57000 1038.57| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0309 601-94689 20.000 EACH | 2346.00000 46920.00| 2265.51000 45310.20| GUARDRAIL END TREATMENT, OS | | | 0310 601-94690 2.000 EACH | 3570.00000 7140.00| 3848.82000 7697.64| GUARDRAIL END TREATMENT, MS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -19 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0311 601-99105 4066.500 LFT | 18.36000 74660.94| 15.63000 63559.40| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0312 601-99108 550.000 LFT | 25.50000 14025.00| 23.32000 12826.00| GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0313 601-99123 8.000 EACH | 2754.00000 22032.00| 2677.88000 21423.04| GUARDRAIL TRANSITION, GP | | | 0314 602-01064 15971.000 LFT | 43.33000 692023.43| 55.00000 878405.00| CONCRETE BARRIER , 45 in. | | | 0315 602-01064 1590.000 LFT | 51.04000 81153.60| 65.00000 103350.00| CONCRETE BARRIER , 45 in., MODIFIED | | | 0316 602-06729 908.000 EACH | 11.22000 10187.76| 9.00000 8172.00| BARRIER DELINEATOR | | | 0317 603-06040 61336.000 LFT | 3.77000 231236.72| 3.94000 241663.84| FENCE, FARM FIELD, 47 IN | | | 0318 606-07485 115751.000 LFT | 0.56000 64820.56| 0.36000 41670.36| MILLED PCCP SHOULDER CORRUGATIONS | | | 0319 609-06259 2072.400 SYS | 52.59000 108987.52| 55.00000 113982.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0320 615-06510 3.000 EACH | 316.20000 948.60| 225.00000 675.00| MONUMENT, C | | | 0321 615-06515 57.000 EACH | 132.60000 7558.20| 60.00000 3420.00| MONUMENT, D | | | 0322 615-06527 4.000 EACH | 377.40000 1509.60| 350.00000 1400.00| MONUMENT, SECTION CORNER | | | 0323 616-02320 17652.000 SYS | 1.08000 19064.16| 1.50000 26478.00| GEOTEXTILES | | | 0324 616-05688 417.700 TON | 34.57000 14439.89| 40.00000 16708.00| RIPRAP, CLASS 1 | | | 0325 616-06405 10588.000 TON | 25.21000 266923.48| 27.00000 285876.00| RIPRAP, REVETMENT | | | 0326 616-06451 12.200 TON | 75.00000 915.00| 59.00000 719.80| RIPRAP, UNIFORM | | | 0327 621-01004 7.000 EACH | 475.00000 3325.00| 482.23000 3375.61| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0328 621-06545 20.900 TON | 690.00000 14421.00| 700.51000 14640.66| FERTILIZER | | | 0329 621-06553 8891.000 LBS | 4.48000 39831.68| 4.55000 40454.05| SEED MIXTURE, R | | | 0330 621-06557 31380.000 LBS | 1.89000 59308.20| 1.92000 60249.60| SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -20 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0331 621-06565 523.000 TON | 135.00000 70605.00| 137.06000 71682.38| MULCHING MATERIAL | | | 0332 621-06567 111.200 kGAL | 1.00000 111.20| 1.02000 113.42| WATER | | | 0333 621-06574 31027.000 SYS | 2.63000 81601.01| 2.67000 82842.09| SODDING | | | 0334 622-52436 2.000 EACH | 30.60000 61.20| 40.61000 81.22| SIGN, DO NOT MOW OR SPRAY | | | 0337 628-09403 20.000 MOS | 3100.00000 62000.00| 6000.00000 120000.00| FIELD OFFICE, C | | | 0338 701-01849 1811.000 LFT | 39.49000 71516.39| 50.00000 90550.00| PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN, 14 IN | | | 0339 701-09560 4.000 EACH | 1500.00000 6000.00| 695.00000 2780.00| TEST PILE, INDICATOR, RESTRIKE | | | 0340 701-09679 40.000 EACH | 200.00000 8000.00| 230.00000 9200.00| CONICAL PILE TIP, 14 IN | | | 0341 701-09739 24.000 EACH | 150.00000 3600.00| 115.00000 2760.00| PILE SHOE, HP 12 X 53 | | | 0342 701-51195 1127.000 LFT | 31.55000 35556.85| 45.00000 50715.00| PILE, STEEL H, HP 12 IN X 53 | | | 0343 702-51005 326.600 CYS | 600.00000 195960.00| 600.00000 195960.00| CONCRETE, A, SUBSTRUCTURE | | | 0344 702-51015 122.400 CYS | 400.00000 48960.00| 350.00000 42840.00| CONCRETE, B, FOOTINGS | | | 0345 702-51110 267.000 LBS | 7.93000 2117.31| 8.00000 2136.00| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0346 702-51863 790.000 EACH | 21.91000 17308.90| 9.00000 7110.00| FIELD DRILLED HOLE IN CONCRETE | | | 0347 702-52376 14.600 CYS | 881.33000 12867.42| 1500.00000 21900.00| CONCRETE, C, STRUCTURES | | | 0348 702-92857 31.800 CYS | 1104.00000 35107.20| 1100.00000 34980.00| CONCRETE, C, SUBSTRUCTURE | | | 0349 703-06028 43392.000 LBS | 0.61000 26469.12| 0.75000 32544.00| REINFORCING BARS | | | 0350 703-06029 238265.000 LBS | 0.68000 162020.20| 0.80000 190612.00| REINFORCING BARS, EPOXY COATED | | | 0351 703-97936 268.000 EACH | 19.99000 5357.32| 20.00000 5360.00| THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0352 704-51002 585.400 CYS | 700.00000 409780.00| 300.00000 175620.00| CONCRETE, C, SUPERSTRUCTURE | | | 0353 706-05734 9.000 EACH | 1523.21000 13708.89| 2100.00000 18900.00| CONCRETE BRIDGE RAILING TRANSITION, TBT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -21 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0354 706-51020 94.200 CYS | 615.72000 58000.82| 280.00000 26376.00| CONCRETE, C, RAILING | | | 0355 707-05984 347.000 LFT | 221.94000 77013.18| 250.00000 86750.00| STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0356 709-51821 LUMP | 6680.00000 6680.00| 6815.85000 6815.85| SURFACE SEAL | | | 0357 709-51821 LUMP | 4410.00000 4410.00| 4500.00000 4500.00| SURFACE SEAL , BRIDGE #1 EB | | | 0358 709-51821 LUMP | 4410.00000 4410.00| 4500.00000 4500.00| SURFACE SEAL , BRIDGE #1 WB | | | 0359 709-51821 LUMP | 2790.00000 2790.00| 2846.94000 2846.94| SURFACE SEAL , BRIDGE #2 EB | | | 0360 709-51821 LUMP | 6480.00000 6480.00| 6612.24000 6612.24| SURFACE SEAL , BRIDGE #2 WB | | | 0361 711-51035 5167.000 LBS | 1.20000 6200.40| 1.50000 7750.50| STRUCTURAL STEEL | | | 0362 714-01366 151.000 LFT | 550.00000 83050.00| 730.00000 110230.00| STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTION, 10FT X 4FT | | | 0363 714-04875 136.000 LFT | 900.00000 122400.00| 930.00000 126480.00| STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTIONS , 13 FT X 4 FT | | | 0364 714-08514 429.000 SFT | 153.80000 65980.20| 75.00000 32175.00| WINGWALL | | | 0365 714-26703 210.000 LFT | 340.03000 71406.30| 340.00000 71400.00| STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 4FT | | | 0366 715-04612 231.000 LFT | 327.84000 75731.04| 370.00000 85470.00| PIPE , TYPE 1, DEFORMED, MIN AREA 24 SF | | | 0367 715-05019 549.000 LFT | 80.30000 44084.70| 90.00000 49410.00| PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0368 715-05048 103269.000 LFT | 2.55000 263335.95| 2.25000 232355.25| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0369 715-05053 7457.000 LFT | 14.50000 108126.50| 14.00000 104398.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0370 715-05119 88.000 LFT | 29.20000 2569.60| 25.00000 2200.00| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0371 715-05123 173.000 LFT | 40.27000 6966.71| 45.00000 7785.00| PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0372 715-05128 188.000 LFT | 125.86000 23661.68| 120.00000 22560.00| PIPE, TYPE 1, CIRCULAR, 48 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -22 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0373 715-05151 715.000 LFT | 30.00000 21450.00| 30.00000 21450.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0374 715-05152 2732.000 LFT | 33.00000 90156.00| 35.00000 95620.00| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0375 715-05154 614.000 LFT | 45.00000 27630.00| 45.00000 27630.00| PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0376 715-05156 440.000 LFT | 85.00000 37400.00| 85.00000 37400.00| PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0377 715-05407 324.000 LFT | 9.07000 2938.68| 12.00000 3888.00| PIPE, END BENT DRAIN, 6 IN | | | 0378 715-06004 2.000 EACH | 957.85000 1915.70| 1700.00000 3400.00| CONCRETE ANCHOR, 48 IN | | | 0379 715-06825 2.000 EACH | 1545.10000 3090.20| 2200.00000 4400.00| CONCRETE ANCHOR , MIN AREA 30.5 SF | | | 0380 715-09064 841.000 LFT | 3.06000 2573.46| 2.62000 2203.42| VIDEO INSPECTION FOR PIPE | | | 0381 715-26772 1.000 EACH | 6636.58000 6636.58| 5400.00000 5400.00| GRATED BOX END SECTION, I, 6:1, 24 IN. | | | 0382 715-46005 7.000 EACH | 252.37000 1766.59| 500.00000 3500.00| PIPE END SECTION, 15 IN | | | 0383 715-46010 28.000 EACH | 269.37000 7542.36| 525.00000 14700.00| PIPE END SECTION, 18 IN | | | 0384 715-46020 8.000 EACH | 388.55000 3108.40| 600.00000 4800.00| PIPE END SECTION, 24 IN | | | 0385 715-46040 6.000 EACH | 666.83000 4000.98| 1200.00000 7200.00| PIPE END SECTION, 36 IN | | | 0386 715-97403 1.000 EACH | 4568.08000 4568.08| 3500.00000 3500.00| GRATED BOX END SECTION, I, 6:1, 15 IN | | | 0387 718-06528 138.000 EACH | 225.00000 31050.00| 475.00000 65550.00| OUTLET PROTECTOR, 1 | | | 0388 718-06529 50.000 EACH | 245.00000 12250.00| 450.00000 22500.00| OUTLET PROTECTOR, 2 | | | 0389 718-06532 10000.000 LFT | 0.87000 8700.00| 0.85000 8500.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0390 718-52610 9294.200 CYS | 37.50000 348532.50| 31.00000 288120.20| AGGREGATE FOR UNDERDRAINS | | | 0391 718-99153 105181.400 SYS | 0.88000 92559.63| 1.00000 105181.40| GEOTEXTILES FOR UNDERDRAIN | | | 0392 720-09079 2.000 EACH | 2043.13000 4086.26| 2300.00000 4600.00| INLET, HA5, MODIFIED | | | 0393 720-44000 26.000 EACH | 468.24000 12174.24| 500.00000 13000.00| CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -23 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0394 720-45030 1.000 EACH | 1580.13000 1580.13| 1300.00000 1300.00| INLET, E7 | | | 0396 720-45065 8.000 EACH | 3157.08000 25256.64| 3000.00000 24000.00| INLET, N12 | | | 0397 720-45141 23.000 EACH | 3608.74000 83001.02| 4200.00000 96600.00| INLET, H5, MODIFIED | | | 0398 720-95422 2.000 EACH | 2734.55000 5469.10| 2800.00000 5600.00| MANHOLE, J4 | | | 0399 722-51401 726.300 SFT | 64.11000 46563.09| 50.00000 36315.00| BRIDGE DECK PATCHING, FULL DEPTH | | | 0400 722-51842 2690.900 SYS | 60.09000 161696.18| 30.00000 80727.00| BRIDGE DECK OVERLAY | | | 0402 722-51874 67.000 SFT | 64.82000 4342.94| 60.00000 4020.00| OVERLAY DAM | | | 0403 722-60824 2630.400 SYS | 3.52000 9259.01| 7.50000 19728.00| SURFACE MILLING | | | 0404 724-51925 324.000 LFT | 130.43000 42259.32| 150.00000 48600.00| STRUCTURAL EXPANSION JOINT, SS | | | 0405 725-06859 201.000 LFT | 290.00000 58290.00| 290.00000 58290.00| PIPE LINER, THERMOPLASTIC, 48 IN | | | 0406 725-06867 30.000 LFT | 99.00000 2970.00| 100.00000 3000.00| PIPE LINER, THERMOPLASTIC, 18 IN | | | 0409 732-04985 13.000 EACH | 2555.00000 33215.00| 2637.04000 34281.52| VAULT , ATMS | | | 0410 801-01093 2.000 EACH | 1495.00000 2990.00| 3067.21000 6134.42| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0411 801-06201 112.000 SFT | 18.00000 2016.00| 29.00000 3248.00| TEMPORARY PANEL SIGNS | | | 0412 801-06202 200.000 LFT | 13.00000 2600.00| 14.50000 2900.00| TEMPORARY PANEL SIGN SUPPORTS | | | 0413 801-06640 91.000 EACH | 275.00000 25025.00| 310.00000 28210.00| CONSTRUCTION SIGN, A | | | 0414 801-06710 540.000 DAY | 10.00000 5400.00| 11.00000 5940.00| FLASHING ARROW SIGN | | | 0415 801-06775 LUMP | 600000.00000 600000.00| 175000.00000 175000.00| MAINTAINING TRAFFIC | | | 0416 801-07118 132.000 LFT | 15.96000 2106.72| 25.00000 3300.00| BARRICADE, III-A | | | 0417 801-07119 192.000 LFT | 18.50000 3552.00| 30.00000 5760.00| BARRICADE, III-B | | | 0418 801-07606 1975.000 LFT | 19.31000 38137.25| 18.00000 35550.00| TEMPORARY CROSSOVER DRAINAGE PIPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -24 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0419 801-08400 33000.000 LFT | 12.88000 425040.00| 21.00000 693000.00| TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0420 801-08401 28000.000 LFT | 20.00000 560000.00| 21.00000 588000.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0421 801-09133 2.000 EACH | 10995.00000 21990.00| 6000.00000 12000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0422 801-52817 2.000 EACH | 37383.99000 74767.98| 7500.00000 15000.00| TEMPORARY CROSSOVER, B | | | 0423 801-52818 4.000 EACH | 9692.61000 38770.44| 3900.00000 15600.00| TEMPORARY CROSSOVER, A | | | 0424 802-02475 6.000 EACH | 409.00000 2454.00| 422.13000 2532.78| SIGN, PANEL, RELOCATE | | | 0425 802-04893 12.000 EACH | 127.00000 1524.00| 131.08000 1572.96| REFERENCE POST | | | 0426 802-05701 645.700 LFT | 12.00000 7748.40| 12.39000 8000.22| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0427 802-05702 702.000 LFT | 10.00000 7020.00| 10.32000 7244.64| SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0429 802-07057 2470.000 SFT | 13.00000 32110.00| 13.42000 33147.40| SIGN, PANEL, WITH LEGEND | | | 0430 802-07059 67.000 EACH | 33.00000 2211.00| 34.06000 2282.02| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0431 802-07060 14.000 EACH | 30.50000 427.00| 31.48000 440.72| SIGN, SHEET, RELOCATE | | | 0432 802-07061 2.000 EACH | 75840.00000 151680.00| 78275.16000 156550.32| OVERHEAD SIGN STRUCTURE, DMS, BOX TRUSS | | | 0433 802-07138 4.000 EACH | 153.00000 612.00| 157.91000 631.64| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0434 802-07151 28.000 EACH | 153.00000 4284.00| 157.91000 4421.48| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0435 802-07152 6.000 EACH | 185.00000 1110.00| 190.94000 1145.64| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0436 802-08456 10.000 EACH | 152.00000 1520.00| 156.88000 1568.80| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0437 802-09483 2.000 EACH | 70000.00000 140000.00| 66527.69000 133055.38| DMS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -25 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0438 802-09838 7.250 SFT | 13.50000 97.88| 13.93000 100.99| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0439 802-09840 819.000 SFT | 14.00000 11466.00| 14.45000 11834.55| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0440 802-09842 30.000 SFT | 15.00000 450.00| 15.48000 464.40| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0441 802-09860 3.000 EACH | 34763.00000 104289.00| 35879.21000 107637.63| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE H | | | 0442 802-09897 2.000 EACH | 7532.00000 15064.00| 13973.65000 27947.30| BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | DMS, 45 IN HEIGHT , MEDIAN FOUNDATION | | | 0443 802-09898 2.000 EACH | 9836.00000 19672.00| 10151.83000 20303.66| BOX TRUSS SIGN STRUCTURE FOUNDATION, | | | DMS, 36 IN HEIGHT , SHOULDER FOUNDATION | | | 0444 802-74040 22.000 EACH | 244.00000 5368.00| 251.83000 5540.26| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0445 802-76095 8867.000 LBS | 2.60000 23054.20| 2.68000 23763.56| STRUCTURAL STEEL, BREAKAWAY | | | 0446 805-04970 1276.000 EACH | 20.00000 25520.00| 20.64000 26336.64| FIBER OPTIC , FUSION SPLICE | | | 0447 805-04970 13.000 EACH | 557.00000 7241.00| 574.88000 7473.44| FIBER OPTIC , ITS DROP CABLE, 6 FIBER | | | 0448 805-04970 26.000 EACH | 34.50000 897.00| 35.61000 925.86| FIBER OPTIC , PATCH CORD, LC-SC, DUPLEX | | | 5 FT. | | | 0449 805-04970 13.000 EACH | 794.00000 10322.00| 819.49000 10653.37| FIBER OPTIC , SPLICE ENCLOSURE, | | | UNDERGROUND | | | 0450 805-04973 6200.000 LFT | 5.50000 34100.00| 5.68000 35216.00| CONDUIT , 2 IN, HDPE, TRENCH | | | 0451 805-04973 1170.000 LFT | 1.30000 1521.00| 1.34000 1567.80| CONDUIT , 2 IN., HDPE, IN TRENCH | | | 0452 805-04973 302.000 LFT | 1.30000 392.60| 1.34000 404.68| CONDUIT , 2 IN., PVC, IN TRENCH | | | 0453 805-04973 695.000 LFT | 5.50000 3822.50| 5.68000 3947.60| CONDUIT , 2 IN., PVC, TRENCH | | | 0454 805-04973 460.000 LFT | 5.50000 2530.00| 5.68000 2612.80| CONDUIT , HDPE,2.0 IN., DIRECTIONAL | | | DRILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -26 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0455 805-04973 2820.000 LFT | 17.50000 49350.00| 18.06000 50929.20| CONDUIT , PVC, 3.0 IN., MICROLOOP | | | 0456 805-04973 3170.000 LFT | 6.00000 19020.00| 6.19000 19622.30| CONDUIT ,3 X 1.25 IN., HDPE, | | | DIRECTIONAL DRILL | | | 0457 805-04973 31000.000 LFT | 2.80000 86800.00| 2.89000 89590.00| CONDUIT ,3 X 1.25 IN., HDPE, TRENCH | | | 0458 805-04982 14280.000 LFT | 0.75000 10710.00| 0.77000 10995.60| CABLE , HOMERUN | | | 0459 805-04989 11.000 EACH | 158.00000 1738.00| 163.07000 1793.77| POWER SUPPLY , FOR DETECTOR CARD | | | 0460 805-05007 118.000 EACH | 762.00000 89916.00| 786.47000 92803.46| MICROLOOP DETECTOR | | | 0461 805-06138 2.000 EACH | 3095.00000 6190.00| 3194.38000 6388.76| SERVER , ATMS | | | 0462 805-06808 10000.000 HRS | 29.88000 298800.00| 45.00000 450000.00| TRUCK, TOW | | | 0463 805-07075 10.000 EACH | 1368.00000 13680.00| 1411.93000 14119.30| ITS CABINET FOUNDATION | | | 0464 805-09343 2.000 EACH | 25509.00000 51018.00| 26328.07000 52656.14| ITS , CORE SWITCH | | | 0465 805-09343 13.000 EACH | 1753.00000 22789.00| 1809.29000 23520.77| ITS , FIELD SWITCH | | | 0466 805-09343 11.000 EACH | 922.00000 10142.00| 951.60000 10467.60| ITS , FIELD UPS | | | 0467 805-09343 27.000 EACH | 42.50000 1147.50| 43.86000 1184.22| ITS , PADLOCK | | | 0469 805-78790 30.000 EACH | 891.00000 26730.00| 919.61000 27588.30| LOOP DETECTOR DELAY AMPLIFIER, 4 CHAN | | | 0470 805-94971 42400.000 LFT | 1.70000 72080.00| 1.75000 74200.00| FIBER OPTICS CABLE , 96 FIBERS, ARMORED | | | IN CONDUIT | | | 0471 807-04651 4040.000 LFT | 8.50000 34340.00| 8.77000 35430.80| WIRE, , 3 I/C, XHHW, NO. 2, COPPER | | | 0472 807-04651 4040.000 LFT | 0.70000 2828.00| 0.72000 2908.80| WIRE, , 3 I/C, XHHW, NO. 6, COPPER, | | | 0473 807-04652 5.000 EACH | 2308.00000 11540.00| 2382.11000 11910.55| SERVICE POINT , ATMS | | | 0474 807-04652 1.000 EACH | 1918.00000 1918.00| 1979.59000 1979.59| SERVICE POINT , ATMS, DISCONNECT ONLY | | | 0475 807-78590 99.000 EACH | 705.00000 69795.00| 727.64000 72036.36| HANDHOLE , ATMS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -27 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0477 808-03002 27560.000 LFT | 0.45000 12402.00| 0.42000 11575.20| LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0478 808-03631 64215.000 LFT | 0.45000 28896.75| 0.42000 26970.30| LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0479 808-03632 63395.000 LFT | 0.45000 28527.75| 0.42000 26625.90| LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0480 808-05534 8080.000 LFT | 0.85000 6868.00| 0.89000 7191.20| LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0481 808-07591 1390.000 LFT | 9.85000 13691.50| 15.17000 21086.30| LINE, EPOXY, SOLID, WHITE, 24 IN | | | 0482 808-75994 1560.000 EACH | 2.25000 3510.00| 0.10000 156.00| PRISMATIC REFLECTOR | | | 0483 808-75998 1560.000 EACH | 19.95000 31122.00| 13.20000 20592.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0484 809-08398 11.000 EACH | 11160.00000 122760.00| 11518.34000 126701.74| ITS CONTROLLER CABINET | | | 0485 809-08398 1.000 EACH | 195.00000 195.00| 201.26000 201.26| ITS CONTROLLER CABINET , REMOVE EXISTIN | | | 0495 627-09327 8569.000 LFT | 6.83000 58526.27| 7.79000 66752.51| CABLE BARRIER SYSTEM, TYPE TL-4 , | | | REINSTALL | | | 0496 202-96151 LUMP | 104244.00000 104244.00| 5090.58000 5090.58| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0497 113-01614 LUMP | 12500.00000 12500.00| 18000.00000 18000.00| PARTNERING OVERHEAD | | | 0499 202-86946 2.000 EACH | 214.00000 428.00| 220.87000 441.74| HANDHOLE, REMOVE | | | 0500 210-07095 LUMP | 409.00000 409.00| 422.13000 422.13| TEMPORARY , POWER FOR COMM. SITE | | | 0501 805-01819 48.000 LFT | 23.50000 1128.00| 24.25000 1164.00| CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | | GROUND | | | 0502 805-04970 70.000 EACH | 52.50000 3675.00| 54.19000 3793.30| FIBER OPTIC , FLEXIBLE CABLE MARKER | | | 0503 805-04982 120.000 LFT | 2.10000 252.00| 2.17000 260.40| CABLE , PATCH CORD, CAT 5E | | | 0504 807-04652 1.000 EACH | 1509.00000 1509.00| 1557.45000 1557.45| SERVICE POINT , ATMS MODIFY EXISTING | | | 0513 801-07024 5.000 EACH | 6732.00000 33660.00| 9079.88000 45399.40| ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0514 627-09331 14.000 EACH | 4947.00000 69258.00| 3634.67000 50885.38| SAFETY TERMINAL, TYPE TL-4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -28 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0516 701-09558 189.000 LFT | 39.11000 7391.79| 50.00000 9450.00| TEST PILE, INDICATOR, PRODUCTION | | | 0522 802-05706 22.000 LFT | 11.50000 253.00| 11.87000 261.14| SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0525 802-06402 2.000 EACH | 16295.00000 32590.00| 16595.63000 33191.26| DYNAMIC MESSAGE SIGN , PORTABLE | | | 0526 802-06402 2.000 EACH | 3500.00000 7000.00| 3665.29000 7330.58| DYNAMIC MESSAGE SIGN , ARIES FIELD | | | PROCESSOR, PORTABLE | | | 0533 801-06207 549407.000 LFT | 0.60000 329644.20| 0.80000 439525.60| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0534 808-06716 189600.000 LFT | 0.19000 36024.00| 0.30000 56880.00| LINE, REMOVE | | | 0535 808-75996 790.000 EACH | 8.95000 7070.50| 5.16000 4076.40| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0536 805-05904 1.000 EACH | 16074.00000 16074.00| 16590.12000 16590.12| ATR STATION- 6 LANE | | | 0537 805-01879 1.000 EACH | 1478.00000 1478.00| 1525.46000 1525.46| SIGNAL SERVICE , ON WOOD POLE | | | 0538 805-06600 25.000 LFT | 11.00000 275.00| 11.35000 283.75| CONDUIT, PVC, 3 IN. | | | 0539 725-06863 234.000 LFT | 305.00000 71370.00| 297.00000 69498.00| PIPE LINER, THERMOPLASTIC, AREA 11.6 SF | | | 0540 725-09990 350.000 LFT | 308.00000 107800.00| 313.00000 109550.00| PIPE LINER, THERMOPLASTIC, MIN. AREA 15 | | | 6 SFT. | | | 0545 720-45141 17.000 EACH | 3608.74000 61348.58| 4200.00000 71400.00| INLET, H5, MODIFIED | | | SECTION TOTALS | $ 37,951,604.64| $ 38,685,525.73| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 CONSTRUCTION | | | 0486 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0487 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0488 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 171 -29 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-31104-A COUNTIES : HANCOCK MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 99-9996209 |( 5 ) 31-1023518 |( ) |WALSH CONSTRUCTION CO/E & B |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0489 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0490 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0491 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0492 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0546 722-51846 41.200 CYS | 550.00000 22660.00| 550.00000 22660.00| BRIDGE DECK OVERLAY, ADDITIONAL | | | SECTION TOTALS | $ 22,667.00| $ 22,667.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 37,974,271.64| $ 38,708,192.73| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 07/31/12 LOCATION : ON SR 331 FROM US 20 BYPASS, SOUTH OF 12 STREET PROJECT(S) : S870011 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-1625197 SELGE CONSTRUCTION CO INC $ 9,695,468.73 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 10,078,908.82 103.9548% 3 35-1120685 WALSH & KELLY INC $ 10,246,308.45 105.6814% 4 38-2051611 HOFFMAN BROTHERS INC $ 10,494,891.07 108.2453% 5 35-1068009 DYER CONSTRUCTION CO $ 11,387,031.86 117.4469% 6 35-0997978 PHEND & BROWN INC $ 11,985,600.50 123.6206% 7 35-1185040 NIBLOCK EXCAVATING INC $ 12,755,587.20 131.5624% 8 35-1058916 WOODRUFF & SONS INC $ 13,013,617.36 134.2237% 9 35-1489621 HRP CONSTRUCTION INC $ 13,544,850.56 139.7029% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -2 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION | | | 0001 104-05404 LUMP | 98000.00000 98000.00| 30000.00000 30000.00| 25000.00000 25000.00 DESIGN/BUILD TEMPORARY EROSION & | | | SEDIMENT CONTROL | | | 0002 105-06845 LUMP | 205000.00000 205000.00| 122000.00000 122000.00| 100000.00000 100000.00 CONSTRUCTION ENGINEERING | | | 0003 105-08520 3.000 EACH | 150.00000 450.00| 250.00000 750.00| 200.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 78.000 MOS | 75.00000 5850.00| 150.00000 11700.00| 65.00000 5070.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09645 LUMP | 50000.00000 50000.00| 75000.00000 75000.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 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 | 461250.00000 461250.00| 650000.00000 650000.00| 475000.00000 475000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 113-01614 LUMP | 15500.00000 15500.00| 12450.00000 12450.00| 12450.00000 12450.00 PARTNERING OVERHEAD | | | 0015 201-52370 LUMP | 109500.00000 109500.00| 221500.00000 221500.00| 350000.00000 350000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 24736.000 SYS | 0.01000 247.36| 0.01000 247.36| 3.00000 74208.00 PAVEMENT REMOVAL | | | 0017 202-02272 2007.000 LFT | 3.40000 6823.80| 4.25000 8529.75| 3.50000 7024.50 PAVED SIDE DITCH, REMOVE | | | 0018 202-02278 191.000 LFT | 3.00000 573.00| 4.25000 811.75| 3.00000 573.00 CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -3 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91385 10.000 EACH | 100.00000 1000.00| 250.00000 2500.00| 250.00000 2500.00 INLET, REMOVE | | | 0020 202-94954 1061.000 LFT | 10.70000 11352.70| 10.00000 10610.00| 13.00000 13793.00 BARRIER WALL, CONCRETE, REMOVE | | | 0021 202-95027 6.000 EACH | 1000.00000 6000.00| 500.00000 3000.00| 875.00000 5250.00 IMPACT ATTENUATOR, REMOVE | | | 0022 202-96133 1366.000 LFT | 5.00000 6830.00| 10.00000 13660.00| 12.00000 16392.00 PIPE, REMOVE | | | 0023 202-99187 5433.000 LFT | 1.30000 7062.90| 1.30000 7062.90| 1.70000 9236.10 FENCE, FARM FIELD, REMOVE | | | 0024 203-02000 168525.000 CYS | 7.18000 1210009.50| 6.00000 1011150.00| 5.60000 943740.00 EXCAVATION, COMMON | | | 0025 205-09543 100.000 TON | 40.00000 4000.00| 37.00000 3700.00| 21.00000 2100.00 NO 2 STONE | | | 0028 207-08267 2249.000 SYS | 14.25000 32048.25| 19.00000 42731.00| 15.00000 33735.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0029 211-02050 5500.000 CYS | 0.01000 55.00| 0.01000 55.00| 0.01000 55.00 B BORROW | | | 0030 211-09264 25277.000 CYS | 0.01000 252.77| 0.01000 252.77| 0.01000 252.77 STRUCTURAL BACKFILL, TYPE 1 | | | 0031 211-09266 700.000 CYS | 26.00000 18200.00| 28.00000 19600.00| 27.00000 18900.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0032 301-07448 13116.000 TON | 17.75000 232809.00| 19.00000 249204.00| 22.00000 288552.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 303-01180 341.000 TON | 22.40000 7638.40| 37.00000 12617.00| 22.00000 7502.00 COMPACTED AGGREGATE, NO. 53 | | | 0034 401-06264 LUMP | 9500.00000 9500.00| 15000.00000 15000.00| 9500.00000 9500.00 PROFILOGRAPH, HMA | | | 0035 401-07321 560.000 TON | 60.00000 33600.00| 65.00000 36400.00| 60.00000 33600.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0036 401-07390 1674.000 TON | 45.00000 75330.00| 45.00000 75330.00| 45.00000 75330.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0037 401-07404 8756.000 TON | 46.00000 402776.00| 55.00000 481580.00| 46.00000 402776.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0038 401-07409 14112.000 TON | 36.00000 508032.00| 45.00000 635040.00| 36.00000 508032.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0039 401-07429 10845.000 TON | 45.00000 488025.00| 25.00000 271125.00| 45.00000 488025.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0040 401-08364 11528.000 TON | 36.00000 415008.00| 50.00000 576400.00| 36.00000 415008.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0041 401-09530 5295.000 TON | 63.00000 333585.00| 102.00000 540090.00| 63.00000 333585.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm - SMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -4 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 402-07432 2908.000 TON | 60.00000 174480.00| 45.00000 130860.00| 60.00000 174480.00 HMA SURFACE, TYPE A | | | 0043 402-07435 6297.000 TON | 40.00000 251880.00| 30.00000 188910.00| 40.00000 251880.00 HMA INTERMEDIATE, TYPE A | | | 0044 406-05520 73.000 TON | 0.01000 0.73| 1.00000 73.00| 0.01000 0.73 ASPHALT FOR TACK COAT | | | 0045 603-01932 2026.000 LFT | 21.80000 44166.80| 21.80000 44166.80| 22.86000 46314.36 FENCE, CHAIN LINK, 96 IN | | | 0046 603-02009 2.000 EACH | 1240.00000 2480.00| 1240.00000 2480.00| 3000.00000 6000.00 FENCE GATE, CHAIN LINK, 96 IN X 20 FT | | | 0047 603-06045 17412.000 LFT | 12.50000 217650.00| 12.50000 217650.00| 13.50000 235062.00 FENCE, CHAIN LINK, 48 IN | | | 0048 603-97283 5.000 EACH | 1170.00000 5850.00| 1170.00000 5850.00| 2000.00000 10000.00 FENCE GATE, CHAIN LINK, 48 IN X 24 FT | | | 0049 604-07897 29.000 SYS | 68.50000 1986.50| 97.00000 2813.00| 95.00000 2755.00 CURB RAMP, CONCRETE, C | | | 0050 604-07901 43.000 SYS | 95.00000 4085.00| 110.00000 4730.00| 95.00000 4085.00 CURB RAMP, CONCRETE, G | | | 0051 604-91531 741.000 SYS | 28.50000 21118.50| 28.00000 20748.00| 24.00000 17784.00 SIDEWALK, CONCRETE, 4 IN | | | 0052 605-06120 51.000 LFT | 29.00000 1479.00| 39.00000 1989.00| 20.00000 1020.00 CURB, CONCRETE | | | 0053 605-06145 19308.000 LFT | 11.90000 229765.20| 11.00000 212388.00| 11.50000 222042.00 CURB AND GUTTER, B, CONCRETE | | | 0054 605-06150 1775.000 LFT | 14.00000 24850.00| 14.50000 25737.50| 16.00000 28400.00 CURB AND GUTTER, C, CONCRETE | | | 0055 605-06155 5935.000 LFT | 11.25000 66768.75| 14.00000 83090.00| 16.00000 94960.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0056 605-06160 15867.000 LFT | 11.85000 188023.95| 11.00000 174537.00| 11.50000 182470.50 CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0057 605-06210 159.000 LFT | 63.00000 10017.00| 120.00000 19080.00| 50.00000 7950.00 CENTER CURB, C, CONCRETE | | | 0058 607-06340 258.000 LFT | 38.00000 9804.00| 41.00000 10578.00| 50.00000 12900.00 PAVED SIDE DITCH, B | | | 0059 610-08446 1488.000 SYS | 38.40000 57139.20| 36.00000 53568.00| 35.00000 52080.00 PCCP FOR APPROACHES, 6 IN | | | 0060 610-09108 761.000 SYS | 48.65000 37022.65| 42.50000 32342.50| 43.00000 32723.00 PCCP FOR APPROACHES, 9 IN | | | 0061 611-06497 10.000 EACH | 129.00000 1290.00| 140.00000 1400.00| 195.00000 1950.00 MAILBOX ASSEMBLY, SINGLE | | | 0062 611-06498 4.000 EACH | 140.00000 560.00| 160.00000 640.00| 255.00000 1020.00 MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -5 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 615-06490 115.000 EACH | 138.00000 15870.00| 130.00000 14950.00| 138.00000 15870.00 RIGHT OF WAY MARKER | | | 0064 615-06505 29.000 EACH | 765.00000 22185.00| 550.00000 15950.00| 765.00000 22185.00 MONUMENT, B | | | 0065 615-06510 24.000 EACH | 600.00000 14400.00| 330.00000 7920.00| 600.00000 14400.00 MONUMENT, C | | | 0066 615-06527 5.000 EACH | 625.00000 3125.00| 390.00000 1950.00| 625.00000 3125.00 MONUMENT, SECTION CORNER | | | 0067 616-02320 5531.000 SYS | 1.95000 10785.45| 2.50000 13827.50| 3.00000 16593.00 GEOTEXTILES | | | 0068 616-05688 280.000 TON | 58.50000 16380.00| 64.00000 17920.00| 75.00000 21000.00 RIPRAP, CLASS 1 | | | 0069 616-06405 2810.000 TON | 33.85000 95118.50| 39.00000 109590.00| 48.00000 134880.00 RIPRAP, REVETMENT | | | 0070 621-01004 4.000 EACH | 475.00000 1900.00| 475.00000 1900.00| 475.00000 1900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0071 621-06545 16.000 TON | 780.00000 12480.00| 780.00000 12480.00| 780.00000 12480.00 FERTILIZER | | | 0072 621-06554 5818.000 LBS | 4.60000 26762.80| 4.60000 26762.80| 4.58000 26646.44 SEED MIXTURE, U | | | 0073 621-06565 116.000 TON | 275.00000 31900.00| 275.00000 31900.00| 275.00000 31900.00 MULCHING MATERIAL | | | 0074 621-06574 10195.000 SYS | 2.86000 29157.70| 2.86000 29157.70| 3.74000 38129.30 SODDING | | | 0075 621-06575 647.000 SYS | 2.86000 1850.42| 2.86000 1850.42| 3.74000 2419.78 SODDING, NURSERY | | | 0076 628-09403 26.000 MOS | 1700.00000 44200.00| 100.00000 2600.00| 1500.00000 39000.00 FIELD OFFICE, C | | | 0077 628-09407 26.000 MOS | 225.00000 5850.00| 250.00000 6500.00| 150.00000 3900.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0078 715-05019 109.000 LFT | 107.00000 11663.00| 55.00000 5995.00| 57.00000 6213.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0079 715-05024 1834.000 LFT | 48.80000 89499.20| 55.00000 100870.00| 55.00000 100870.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0080 715-05048 40222.000 LFT | 2.65000 106588.30| 3.00000 120666.00| 2.95000 118654.90 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0081 715-05053 1722.000 LFT | 10.05000 17306.10| 15.00000 25830.00| 15.00000 25830.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0082 715-05123 70.000 LFT | 74.65000 5225.50| 40.00000 2800.00| 42.00000 2940.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -6 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 715-05149 10070.000 LFT | 23.00000 231610.00| 29.00000 292030.00| 26.00000 261820.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0084 715-05151 2887.000 LFT | 24.55000 70875.85| 31.00000 89497.00| 32.15000 92817.05 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0085 715-05152 3023.000 LFT | 27.15000 82074.45| 35.00000 105805.00| 34.75000 105049.25 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0086 715-05154 5803.000 LFT | 32.15000 186566.45| 40.00000 232120.00| 40.50000 235021.50 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0087 715-05156 2480.000 LFT | 49.20000 122016.00| 45.00000 111600.00| 47.25000 117180.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0088 715-05159 577.000 LFT | 85.30000 49218.10| 70.00000 40390.00| 72.75000 41976.75 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0089 715-05169 76.000 LFT | 29.25000 2223.00| 32.00000 2432.00| 35.00000 2660.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0090 715-05173 646.000 LFT | 41.90000 27067.40| 40.00000 25840.00| 46.50000 30039.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0091 715-05298 401.000 LFT | 573.00000 229773.00| 535.00000 214535.00| 735.00000 294735.00 PIPE, TYPE 1, DEFORMED, MIN AREA 74.3 S | | | 0092 715-09064 27320.000 LFT | 1.00000 27320.00| 1.00000 27320.00| 1.10000 30052.00 VIDEO INSPECTION FOR PIPE | | | 0093 715-46000 2.000 EACH | 135.00000 270.00| 700.00000 1400.00| 375.00000 750.00 PIPE END SECTION, 12 IN | | | 0094 715-46005 7.000 EACH | 145.00000 1015.00| 750.00000 5250.00| 450.00000 3150.00 PIPE END SECTION, 15 IN | | | 0095 715-46020 9.000 EACH | 250.00000 2250.00| 850.00000 7650.00| 575.00000 5175.00 PIPE END SECTION, 24 IN | | | 0096 715-46040 4.000 EACH | 875.00000 3500.00| 1500.00000 6000.00| 770.00000 3080.00 PIPE END SECTION, 36 IN | | | 0097 718-06531 2.000 EACH | 900.00000 1800.00| 1000.00000 2000.00| 1200.00000 2400.00 OUTLET PROTECTOR, 3 | | | 0098 718-06532 6500.000 LFT | 0.85000 5525.00| 0.85000 5525.00| 1.10000 7150.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0099 718-52610 3620.000 CYS | 23.05000 83441.00| 40.00000 144800.00| 32.00000 115840.00 AGGREGATE FOR UNDERDRAINS | | | 0100 718-99153 44364.000 SYS | 0.45000 19963.80| 1.00000 44364.00| 0.95000 42145.80 GEOTEXTILES FOR UNDERDRAIN | | | 0101 720-08559 4.000 EACH | 42500.00000 170000.00| 50400.00000 201600.00| 75000.00000 300000.00 BEST MANAGEMENT PRACTICES , STORMWATER | | | TREATMENT SYSTEM | | | 0102 720-09079 46.000 EACH | 1595.00000 73370.00| 1552.00000 71392.00| 1550.00000 71300.00 INLET, HA5, MODIFIED | | | 0103 720-09768 121.000 EACH | 1690.00000 204490.00| 2000.00000 242000.00| 2000.00000 242000.00 CATCH BASIN TYPE HA5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -7 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0104 720-44000 4.000 EACH | 500.00000 2000.00| 1100.00000 4400.00| 400.00000 1600.00 CASTING, ADJUST TO GRADE | | | 0105 720-45030 45.000 EACH | 935.00000 42075.00| 1100.00000 49500.00| 1200.00000 54000.00 INLET, E7 | | | 0106 720-45045 21.000 EACH | 1245.00000 26145.00| 1300.00000 27300.00| 1300.00000 27300.00 INLET, J10 | | | 0107 720-45055 3.000 EACH | 1255.00000 3765.00| 1300.00000 3900.00| 1300.00000 3900.00 INLET, M10 | | | 0108 720-45250 20.000 EACH | 1430.00000 28600.00| 1500.00000 30000.00| 1550.00000 31000.00 CATCH BASIN, K10 | | | 0109 720-45410 114.000 EACH | 1475.00000 168150.00| 1300.00000 148200.00| 1375.00000 156750.00 MANHOLE, C4 | | | 0110 720-45605 6.500 LFT | 590.00000 3835.00| 150.00000 975.00| 300.00000 1950.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0111 720-91973 44.000 EACH | 1925.00000 84700.00| 1950.00000 85800.00| 2200.00000 96800.00 MANHOLE, H4 | | | 0112 720-94612 7.000 EACH | 3400.00000 23800.00| 2900.00000 20300.00| 3150.00000 22050.00 MANHOLE, K4 | | | 0113 720-98174 3.000 EACH | 1835.00000 5505.00| 1750.00000 5250.00| 2200.00000 6600.00 INLET, B15 | | | 0114 720-98555 5.000 EACH | 1835.00000 9175.00| 1750.00000 8750.00| 2200.00000 11000.00 INLET, C15 | | | 0115 720-98687 1.000 EACH | 1500.00000 1500.00| 1400.00000 1400.00| 1750.00000 1750.00 CATCH BASIN, M10 | | | 0116 720-99417 5.000 EACH | 1905.00000 9525.00| 1950.00000 9750.00| 2175.00000 10875.00 CATCH BASIN, C15 | | | 0117 731-93945 1850.000 SFT | 30.00000 55500.00| 17.00000 31450.00| 14.50000 26825.00 FACE PANELS, CONCRETE | | | 0118 731-93946 1850.000 SFT | 9.00000 16650.00| 21.00000 38850.00| 22.50000 41625.00 WALL ERECTION | | | 0119 731-93947 210.000 LFT | 20.00000 4200.00| 40.00000 8400.00| 27.00000 5670.00 LEVELING PAD, CONCRETE | | | 0120 801-03290 4.000 EACH | 179.00000 716.00| 179.00000 716.00| 179.00000 716.00 CONSTRUCTION SIGN, C | | | 0121 801-04308 9.000 EACH | 340.00000 3060.00| 340.00000 3060.00| 340.00000 3060.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0122 801-06207 66473.000 LFT | 0.83000 55172.59| 0.80000 53178.40| 0.83000 55172.59 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0123 801-06211 6.000 EACH | 75.00000 450.00| 75.00000 450.00| 75.00000 450.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -8 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0124 801-06577 195.000 LFT | 5.04000 982.80| 5.04000 982.80| 5.04000 982.80 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0125 801-06625 2.000 EACH | 90.00000 180.00| 90.00000 180.00| 90.00000 180.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0126 801-06640 63.000 EACH | 179.00000 11277.00| 179.00000 11277.00| 179.00000 11277.00 CONSTRUCTION SIGN, A | | | 0127 801-06710 365.000 DAY | 10.00000 3650.00| 10.00000 3650.00| 10.00000 3650.00 FLASHING ARROW SIGN | | | 0128 801-06775 LUMP | 149000.00000 149000.00| 40000.00000 40000.00| 75000.00000 75000.00 MAINTAINING TRAFFIC | | | 0129 801-07118 372.000 LFT | 19.00000 7068.00| 19.00000 7068.00| 19.00000 7068.00 BARRICADE, III-A | | | 0130 801-08401 400.000 LFT | 76.25000 30500.00| 1.00000 400.00| 20.00000 8000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0131 801-94295 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 250.00000 250.00 SIGNAL HEAD, RELOCATE | | | 0132 802-05701 304.000 LFT | 10.50000 3192.00| 10.50000 3192.00| 9.20000 2796.80 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0133 802-05702 193.000 LFT | 8.00000 1544.00| 8.00000 1544.00| 7.00000 1351.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0134 802-07057 246.000 SFT | 17.50000 4305.00| 17.50000 4305.00| 16.00000 3936.00 SIGN, PANEL, WITH LEGEND | | | 0135 802-07059 4.000 EACH | 33.00000 132.00| 33.00000 132.00| 40.00000 160.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0136 802-07060 1.000 EACH | 155.00000 155.00| 155.00000 155.00| 150.00000 150.00 SIGN, SHEET, RELOCATE | | | 0137 802-07151 2.000 EACH | 255.00000 510.00| 255.00000 510.00| 300.00000 600.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0138 802-08276 2.000 EACH | 255.00000 510.00| 255.00000 510.00| 320.00000 640.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0139 802-09837 2.700 SFT | 23.70000 63.99| 23.70000 63.99| 17.40000 46.98 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.080 IN THICKNESS | | | 0140 802-09838 172.500 SFT | 15.20000 2622.00| 15.20000 2622.00| 11.80000 2035.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0141 802-09839 8.000 SFT | 18.00000 144.00| 18.00000 144.00| 17.80000 142.40 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -9 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 802-09840 385.500 SFT | 11.50000 4433.25| 11.50000 4433.25| 12.00000 4626.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0143 802-09842 16.500 SFT | 18.70000 308.55| 18.70000 308.55| 13.50000 222.75 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0144 802-76095 906.000 LBS | 2.90000 2627.40| 2.90000 2627.40| 3.50000 3171.00 STRUCTURAL STEEL, BREAKAWAY | | | 0145 805-01300 1.000 EACH | 1240.00000 1240.00| 1240.00000 1240.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0146 805-01815 4.000 EACH | 2180.00000 8720.00| 2180.00000 8720.00| 1800.00000 7200.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0147 805-01842 34.000 EACH | 965.00000 32810.00| 965.00000 32810.00| 850.00000 28900.00 HANDHOLE, SIGNAL | | | 0148 805-01843 1.000 EACH | 130.00000 130.00| 130.00000 130.00| 280.00000 280.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0149 805-01879 1.000 EACH | 700.00000 700.00| 700.00000 700.00| 450.00000 450.00 SIGNAL SERVICE | | | 0150 805-02087 LUMP | 300.00000 300.00| 300.00000 300.00| 250.00000 250.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0151 805-02152 10.000 EACH | 560.00000 5600.00| 560.00000 5600.00| 510.00000 5100.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0152 805-02373 6200.000 LFT | 1.50000 9300.00| 1.50000 9300.00| 2.00000 12400.00 SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0153 805-09471 33.000 EACH | 335.00000 11055.00| 335.00000 11055.00| 270.00000 8910.00 SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | 0155 805-78205 11.000 EACH | 600.00000 6600.00| 600.00000 6600.00| 600.00000 6600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0156 805-78215 3.000 EACH | 515.00000 1545.00| 515.00000 1545.00| 550.00000 1650.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0157 805-78370 10.000 EACH | 98.00000 980.00| 98.00000 980.00| 150.00000 1500.00 PEDESTRIAN PUSH BUTTON | | | 0158 805-78415 5.000 EACH | 2300.00000 11500.00| 2300.00000 11500.00| 1400.00000 7000.00 SPAN, CATENARY, AND TETHER | | | 0159 805-78420 3.000 EACH | 200.00000 600.00| 200.00000 600.00| 300.00000 900.00 DISCONNECT HANGER | | | 0160 805-78467 70.000 LFT | 1.85000 129.50| 1.85000 129.50| 2.00000 140.00 SIGNAL CABLE, 3C 8GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -10 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 805-78480 1840.000 LFT | 1.20000 2208.00| 1.20000 2208.00| 1.40000 2576.00 SIGNAL CABLE, 3C 14GA | | | 0162 805-78485 2510.000 LFT | 1.35000 3388.50| 1.35000 3388.50| 1.60000 4016.00 SIGNAL CABLE, 5C 14GA | | | 0163 805-78490 520.000 LFT | 1.40000 728.00| 1.40000 728.00| 1.70000 884.00 SIGNAL CABLE, 7C 14GA | | | 0164 805-78510 4855.000 LFT | 1.00000 4855.00| 1.00000 4855.00| 1.40000 6797.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0165 805-78925 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0166 805-81060 4.000 EACH | 4400.00000 17600.00| 4400.00000 17600.00| 4600.00000 18400.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0167 808-02157 9.000 EACH | 40.00000 360.00| 35.00000 315.00| 45.00000 405.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0168 808-06368 2651.000 LFT | 1.00000 2651.00| 1.34000 3552.34| 1.00000 2651.00 TRANSVERSE MARKING, REMOVE | | | 0169 808-06701 6852.000 LFT | 0.32000 2192.64| 0.36000 2466.72| 0.32000 2192.64 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0170 808-06703 13607.000 LFT | 0.32000 4354.24| 0.36000 4898.52| 0.32000 4354.24 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0171 808-06705 374.000 LFT | 1.65000 617.10| 1.10000 411.40| 1.65000 617.10 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0172 808-06716 3715.000 LFT | 0.29000 1077.35| 0.30000 1114.50| 0.39000 1448.85 LINE, REMOVE | | | 0173 808-75245 5297.000 LFT | 0.32000 1695.04| 0.36000 1906.92| 0.32000 1695.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0174 808-75278 623.000 LFT | 2.00000 1246.00| 1.92000 1196.16| 2.00000 1246.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0175 808-75297 484.000 LFT | 4.00000 1936.00| 3.85000 1863.40| 4.00000 1936.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0176 808-75300 1755.000 LFT | 1.00000 1755.00| 0.95000 1667.25| 1.00000 1755.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0177 808-75320 31.000 EACH | 75.00000 2325.00| 60.00000 1860.00| 75.00000 2325.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0178 808-75325 30.000 EACH | 90.00000 2700.00| 87.00000 2610.00| 90.00000 2700.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -11 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1120685 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0179 808-75996 18.000 EACH | 135.00000 2430.00| 50.00000 900.00| 8.21000 147.78 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0180 808-75998 332.000 EACH | 24.80000 8233.60| 20.10000 6673.20| 17.00000 5644.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0181 808-92027 2401.000 LFT | 1.65000 3961.65| 0.72000 1728.72| 1.65000 3961.65 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0182 808-98796 120.000 LFT | 5.00000 600.00| 1.25000 150.00| 5.00000 600.00 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0183 207-08263 89306.000 SYS | 3.90000 348293.40| 3.90000 348293.40| 4.50000 401877.00 SUBGRADE TREATMENT, TYPE IA | | | 0184 207-08265 23444.000 SYS | 2.85000 66815.40| 2.85000 66815.40| 8.00000 187552.00 SUBGRADE TREATMENT, TYPE IIA | | | 0185 602-08605 280.000 LFT | 50.00000 14000.00| 67.50000 18900.00| 94.97000 26591.60 CONCRETE BARRIER, 33 IN | | | 0186 801-07023 2.000 EACH | 6300.00000 12600.00| 6300.00000 12600.00| 7300.00000 14600.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0187 807-06592 7525.000 LFT | 7.35000 55308.75| 7.35000 55308.75| 11.00000 82775.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0188 805-78106 1.000 EACH | 8200.00000 8200.00| 8200.00000 8200.00| 8400.00000 8400.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | SECTION TOTALS | $ 9,695,468.73| $ 10,078,908.82| $ 10,246,308.45 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 9,695,468.73| $ 10,078,908.82| $ 10,246,308.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -12 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION | | | 0001 104-05404 LUMP | 57984.33000 57984.33| 105000.00000 105000.00| 165000.00000 165000.00 DESIGN/BUILD TEMPORARY EROSION & | | | SEDIMENT CONTROL | | | 0002 105-06845 LUMP | 146577.52000 146577.52| 139912.00000 139912.00| 107170.00000 107170.00 CONSTRUCTION ENGINEERING | | | 0003 105-08520 3.000 EACH | 201.07000 603.21| 119.42000 358.26| 300.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 78.000 MOS | 50.27000 3921.06| 119.42000 9314.76| 50.00000 3900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09645 LUMP | 11058.66000 11058.66| 47133.00000 47133.00| 32000.00000 32000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 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 | 364002.06000 364002.06| 570754.00000 570754.00| 613765.00000 613765.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 113-01614 LUMP | 13603.12000 13603.12| 12450.00000 12450.00| 12900.00000 12900.00 PARTNERING OVERHEAD | | | 0015 201-52370 LUMP | 502355.16000 502355.16| 285000.00000 285000.00| 385000.00000 385000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 24736.000 SYS | 0.01000 247.36| 7.49000 185272.64| 0.01000 247.36 PAVEMENT REMOVAL | | | 0017 202-02272 2007.000 LFT | 2.26000 4535.82| 5.46000 10958.22| 4.90000 9834.30 PAVED SIDE DITCH, REMOVE | | | 0018 202-02278 191.000 LFT | 2.63000 502.33| 3.26000 622.66| 5.00000 955.00 CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -13 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91385 10.000 EACH | 107.27000 1072.70| 258.84000 2588.40| 145.00000 1450.00 INLET, REMOVE | | | 0020 202-94954 1061.000 LFT | 12.35000 13103.35| 8.11000 8604.71| 14.00000 14854.00 BARRIER WALL, CONCRETE, REMOVE | | | 0021 202-95027 6.000 EACH | 421.66000 2529.96| 500.00000 3000.00| 500.00000 3000.00 IMPACT ATTENUATOR, REMOVE | | | 0022 202-96133 1366.000 LFT | 9.82000 13414.12| 13.07000 17853.62| 10.00000 13660.00 PIPE, REMOVE | | | 0023 202-99187 5433.000 LFT | 1.31000 7117.23| 1.30000 7062.90| 1.30000 7062.90 FENCE, FARM FIELD, REMOVE | | | 0024 203-02000 168525.000 CYS | 3.83000 645450.75| 6.90000 1162822.50| 10.00000 1685250.00 EXCAVATION, COMMON | | | 0025 205-09543 100.000 TON | 25.69000 2569.00| 27.72000 2772.00| 40.00000 4000.00 NO 2 STONE | | | 0028 207-08267 2249.000 SYS | 10.07000 22647.43| 10.56000 23749.44| 10.75000 24176.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0029 211-02050 5500.000 CYS | 0.01000 55.00| 16.05000 88275.00| 0.01000 55.00 B BORROW | | | 0030 211-09264 25277.000 CYS | 0.01000 252.77| 0.13000 3286.01| 0.01000 252.77 STRUCTURAL BACKFILL, TYPE 1 | | | 0031 211-09266 700.000 CYS | 26.14000 18298.00| 23.38000 16366.00| 26.00000 18200.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0032 301-07448 13116.000 TON | 18.02000 236350.32| 22.79000 298913.64| 18.00000 236088.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 303-01180 341.000 TON | 21.35000 7280.35| 24.53000 8364.73| 18.00000 6138.00 COMPACTED AGGREGATE, NO. 53 | | | 0034 401-06264 LUMP | 9550.66000 9550.66| 9500.00000 9500.00| 5000.00000 5000.00 PROFILOGRAPH, HMA | | | 0035 401-07321 560.000 TON | 60.32000 33779.20| 60.00000 33600.00| 52.00000 29120.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0036 401-07390 1674.000 TON | 45.24000 75731.76| 45.00000 75330.00| 52.00000 87048.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0037 401-07404 8756.000 TON | 46.25000 404965.00| 46.00000 402776.00| 52.00000 455312.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0038 401-07409 14112.000 TON | 36.19000 510713.28| 36.00000 508032.00| 52.00000 733824.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0039 401-07429 10845.000 TON | 45.24000 490627.80| 45.00000 488025.00| 52.00000 563940.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0040 401-08364 11528.000 TON | 36.19000 417198.32| 36.00000 415008.00| 52.00000 599456.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0041 401-09530 5295.000 TON | 63.34000 335385.30| 63.00000 333585.00| 71.00000 375945.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm - SMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -14 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 402-07432 2908.000 TON | 60.32000 175410.56| 60.00000 174480.00| 52.00000 151216.00 HMA SURFACE, TYPE A | | | 0043 402-07435 6297.000 TON | 40.21000 253202.37| 40.00000 251880.00| 52.00000 327444.00 HMA INTERMEDIATE, TYPE A | | | 0044 406-05520 73.000 TON | 0.01000 0.73| 0.01000 0.73| 100.00000 7300.00 ASPHALT FOR TACK COAT | | | 0045 603-01932 2026.000 LFT | 21.92000 44409.92| 13.40000 27148.40| 21.80000 44166.80 FENCE, CHAIN LINK, 96 IN | | | 0046 603-02009 2.000 EACH | 1246.61000 2493.22| 1423.00000 2846.00| 1240.00000 2480.00 FENCE GATE, CHAIN LINK, 96 IN X 20 FT | | | 0047 603-06045 17412.000 LFT | 12.57000 218868.84| 9.15000 159319.80| 12.50000 217650.00 FENCE, CHAIN LINK, 48 IN | | | 0048 603-97283 5.000 EACH | 1176.24000 5881.20| 1177.00000 5885.00| 1170.00000 5850.00 FENCE GATE, CHAIN LINK, 48 IN X 24 FT | | | 0049 604-07897 29.000 SYS | 226.29000 6562.41| 90.00000 2610.00| 175.00000 5075.00 CURB RAMP, CONCRETE, C | | | 0050 604-07901 43.000 SYS | 188.84000 8120.12| 90.00000 3870.00| 175.00000 7525.00 CURB RAMP, CONCRETE, G | | | 0051 604-91531 741.000 SYS | 39.02000 28913.82| 31.33000 23215.53| 23.33000 17287.53 SIDEWALK, CONCRETE, 4 IN | | | 0052 605-06120 51.000 LFT | 21.75000 1109.25| 18.00000 918.00| 12.60000 642.60 CURB, CONCRETE | | | 0053 605-06145 19308.000 LFT | 13.21000 255058.68| 12.59000 243087.72| 9.71000 187480.68 CURB AND GUTTER, B, CONCRETE | | | 0054 605-06150 1775.000 LFT | 17.73000 31470.75| 14.59000 25897.25| 10.50000 18637.50 CURB AND GUTTER, C, CONCRETE | | | 0055 605-06155 5935.000 LFT | 17.73000 105227.55| 12.59000 74721.65| 9.50000 56382.50 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0056 605-06160 15867.000 LFT | 13.21000 209603.07| 12.59000 199765.53| 8.40000 133282.80 CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0057 605-06210 159.000 LFT | 51.91000 8253.69| 40.00000 6360.00| 39.50000 6280.50 CENTER CURB, C, CONCRETE | | | 0058 607-06340 258.000 LFT | 34.79000 8975.82| 39.66000 10232.28| 55.00000 14190.00 PAVED SIDE DITCH, B | | | 0059 610-08446 1488.000 SYS | 35.93000 53463.84| 35.91000 53434.08| 45.00000 66960.00 PCCP FOR APPROACHES, 6 IN | | | 0060 610-09108 761.000 SYS | 41.81000 31817.41| 43.18000 32859.98| 45.00000 34245.00 PCCP FOR APPROACHES, 9 IN | | | 0061 611-06497 10.000 EACH | 62.28000 622.80| 140.00000 1400.00| 129.00000 1290.00 MAILBOX ASSEMBLY, SINGLE | | | 0062 611-06498 4.000 EACH | 92.44000 369.76| 160.00000 640.00| 140.00000 560.00 MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -15 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 615-06490 115.000 EACH | 130.69000 15029.35| 130.00000 14950.00| 130.00000 14950.00 RIGHT OF WAY MARKER | | | 0064 615-06505 29.000 EACH | 552.93000 16034.97| 550.00000 15950.00| 550.00000 15950.00 MONUMENT, B | | | 0065 615-06510 24.000 EACH | 331.76000 7962.24| 330.00000 7920.00| 330.00000 7920.00 MONUMENT, C | | | 0066 615-06527 5.000 EACH | 392.08000 1960.40| 390.00000 1950.00| 390.00000 1950.00 MONUMENT, SECTION CORNER | | | 0067 616-02320 5531.000 SYS | 0.98000 5420.38| 1.06000 5862.86| 2.20000 12168.20 GEOTEXTILES | | | 0068 616-05688 280.000 TON | 49.64000 13899.20| 68.62000 19213.60| 60.00000 16800.00 RIPRAP, CLASS 1 | | | 0069 616-06405 2810.000 TON | 42.40000 119144.00| 41.11000 115519.10| 37.00000 103970.00 RIPRAP, REVETMENT | | | 0070 621-01004 4.000 EACH | 100.53000 402.12| 475.00000 1900.00| 475.00000 1900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0071 621-06545 16.000 TON | 785.16000 12562.56| 780.00000 12480.00| 780.00000 12480.00 FERTILIZER | | | 0072 621-06554 5818.000 LBS | 8.54000 49685.72| 4.58000 26646.44| 4.58000 26646.44 SEED MIXTURE, U | | | 0073 621-06565 116.000 TON | 498.65000 57843.40| 270.66000 31396.56| 275.00000 31900.00 MULCHING MATERIAL | | | 0074 621-06574 10195.000 SYS | 4.18000 42615.10| 3.74000 38129.30| 2.86000 29157.70 SODDING | | | 0075 621-06575 647.000 SYS | 5.71000 3694.37| 2.86000 1850.42| 2.86000 1850.42 SODDING, NURSERY | | | 0076 628-09403 26.000 MOS | 2017.07000 52443.82| 2300.00000 59800.00| 1770.00000 46020.00 FIELD OFFICE, C | | | 0077 628-09407 26.000 MOS | 216.15000 5619.90| 247.00000 6422.00| 200.00000 5200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0078 715-05019 109.000 LFT | 70.54000 7688.86| 88.39000 9634.51| 83.00000 9047.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0079 715-05024 1834.000 LFT | 53.75000 98577.50| 79.88000 146499.92| 83.00000 152222.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0080 715-05048 40222.000 LFT | 5.16000 207545.52| 5.77000 232080.94| 2.95000 118654.90 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0081 715-05053 1722.000 LFT | 9.30000 16014.60| 14.50000 24969.00| 15.00000 25830.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0082 715-05123 70.000 LFT | 50.47000 3532.90| 64.20000 4494.00| 57.00000 3990.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -16 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 715-05149 10070.000 LFT | 31.74000 319621.80| 44.28000 445899.60| 20.00000 201400.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0084 715-05151 2887.000 LFT | 35.27000 101824.49| 46.16000 133263.92| 35.00000 101045.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0085 715-05152 3023.000 LFT | 37.92000 114632.16| 50.91000 153900.93| 36.60000 110641.80 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0086 715-05154 5803.000 LFT | 45.32000 262991.96| 58.90000 341796.70| 46.00000 266938.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0087 715-05156 2480.000 LFT | 64.82000 160753.60| 57.20000 141856.00| 61.00000 151280.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0088 715-05159 577.000 LFT | 84.47000 48739.19| 84.20000 48583.40| 95.00000 54815.00 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0089 715-05169 76.000 LFT | 38.26000 2907.76| 48.06000 3652.56| 24.00000 1824.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0090 715-05173 646.000 LFT | 50.47000 32603.62| 63.65000 41117.90| 38.00000 24548.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0091 715-05298 401.000 LFT | 571.79000 229287.79| 604.98000 242596.98| 700.00000 280700.00 PIPE, TYPE 1, DEFORMED, MIN AREA 74.3 S | | | 0092 715-09064 27320.000 LFT | 1.01000 27593.20| 1.00000 27320.00| 1.00000 27320.00 VIDEO INSPECTION FOR PIPE | | | 0093 715-46000 2.000 EACH | 360.68000 721.36| 308.76000 617.52| 285.00000 570.00 PIPE END SECTION, 12 IN | | | 0094 715-46005 7.000 EACH | 309.14000 2163.98| 335.90000 2351.30| 335.00000 2345.00 PIPE END SECTION, 15 IN | | | 0095 715-46020 9.000 EACH | 595.67000 5361.03| 400.49000 3604.41| 610.00000 5490.00 PIPE END SECTION, 24 IN | | | 0096 715-46040 4.000 EACH | 822.36000 3289.44| 1078.61000 4314.44| 1100.00000 4400.00 PIPE END SECTION, 36 IN | | | 0097 718-06531 2.000 EACH | 309.86000 619.72| 2078.23000 4156.46| 310.00000 620.00 OUTLET PROTECTOR, 3 | | | 0098 718-06532 6500.000 LFT | 0.85000 5525.00| 0.85000 5525.00| 0.85000 5525.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0099 718-52610 3620.000 CYS | 57.08000 206629.60| 30.44000 110192.80| 32.00000 115840.00 AGGREGATE FOR UNDERDRAINS | | | 0100 718-99153 44364.000 SYS | 1.68000 74531.52| 0.53000 23512.92| 0.95000 42145.80 GEOTEXTILES FOR UNDERDRAIN | | | 0101 720-08559 4.000 EACH | 56439.34000 225757.36| 59103.18000 236412.72| 75000.00000 300000.00 BEST MANAGEMENT PRACTICES , STORMWATER | | | TREATMENT SYSTEM | | | 0102 720-09079 46.000 EACH | 1901.43000 87465.78| 1853.11000 85243.06| 2300.00000 105800.00 INLET, HA5, MODIFIED | | | 0103 720-09768 121.000 EACH | 2479.60000 300031.60| 2000.18000 242021.78| 2400.00000 290400.00 CATCH BASIN TYPE HA5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -17 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0104 720-44000 4.000 EACH | 644.25000 2577.00| 357.41000 1429.64| 400.00000 1600.00 CASTING, ADJUST TO GRADE | | | 0105 720-45030 45.000 EACH | 1262.99000 56834.55| 1241.11000 55849.95| 1025.00000 46125.00 INLET, E7 | | | 0106 720-45045 21.000 EACH | 1522.73000 31977.33| 1724.93000 36223.53| 1620.00000 34020.00 INLET, J10 | | | 0107 720-45055 3.000 EACH | 1590.40000 4771.20| 1595.56000 4786.68| 1620.00000 4860.00 INLET, M10 | | | 0108 720-45250 20.000 EACH | 1776.65000 35533.00| 1883.95000 37679.00| 2110.00000 42200.00 CATCH BASIN, K10 | | | 0109 720-45410 114.000 EACH | 1905.99000 217282.86| 1892.13000 215702.82| 2650.00000 302100.00 MANHOLE, C4 | | | 0110 720-45605 6.500 LFT | 274.58000 1784.77| 324.33000 2108.15| 760.00000 4940.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0111 720-91973 44.000 EACH | 2715.06000 119462.64| 2639.77000 116149.88| 3300.00000 145200.00 MANHOLE, H4 | | | 0112 720-94612 7.000 EACH | 3515.41000 24607.87| 3258.94000 22812.58| 4200.00000 29400.00 MANHOLE, K4 | | | 0113 720-98174 3.000 EACH | 2300.95000 6902.85| 2478.62000 7435.86| 2515.00000 7545.00 INLET, B15 | | | 0114 720-98555 5.000 EACH | 1892.20000 9461.00| 2323.14000 11615.70| 2515.00000 12575.00 INLET, C15 | | | 0115 720-98687 1.000 EACH | 1930.95000 1930.95| 2152.10000 2152.10| 2100.00000 2100.00 CATCH BASIN, M10 | | | 0116 720-99417 5.000 EACH | 1892.20000 9461.00| 2360.80000 11804.00| 2525.00000 12625.00 CATCH BASIN, C15 | | | 0117 731-93945 1850.000 SFT | 30.16000 55796.00| 15.45000 28582.50| 17.00000 31450.00 FACE PANELS, CONCRETE | | | 0118 731-93946 1850.000 SFT | 9.05000 16742.50| 36.44000 67414.00| 21.00000 38850.00 WALL ERECTION | | | 0119 731-93947 210.000 LFT | 20.11000 4223.10| 27.00000 5670.00| 40.00000 8400.00 LEVELING PAD, CONCRETE | | | 0120 801-03290 4.000 EACH | 281.49000 1125.96| 425.00000 1700.00| 179.00000 716.00 CONSTRUCTION SIGN, C | | | 0121 801-04308 9.000 EACH | 397.11000 3573.99| 455.00000 4095.00| 340.00000 3060.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0122 801-06207 66473.000 LFT | 0.89000 59160.97| 0.88000 58496.24| 0.83000 55172.59 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0123 801-06211 6.000 EACH | 48.26000 289.56| 92.00000 552.00| 75.00000 450.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -18 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0124 801-06577 195.000 LFT | 5.38000 1049.10| 5.50000 1072.50| 5.04000 982.80 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0125 801-06625 2.000 EACH | 112.60000 225.20| 318.00000 636.00| 90.00000 180.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0126 801-06640 63.000 EACH | 179.95000 11336.85| 319.00000 20097.00| 179.00000 11277.00 CONSTRUCTION SIGN, A | | | 0127 801-06710 365.000 DAY | 6.53000 2383.45| 9.65000 3522.25| 10.00000 3650.00 FLASHING ARROW SIGN | | | 0128 801-06775 LUMP | 35031.85000 35031.85| 104809.99000 104809.99| 324000.00000 324000.00 MAINTAINING TRAFFIC | | | 0129 801-07118 372.000 LFT | 26.39000 9817.08| 13.55000 5040.60| 19.00000 7068.00 BARRICADE, III-A | | | 0130 801-08401 400.000 LFT | 40.31000 16124.00| 52.83000 21132.00| 21.00000 8400.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0131 801-94295 1.000 EACH | 251.33000 251.33| 200.00000 200.00| 150.00000 150.00 SIGNAL HEAD, RELOCATE | | | 0132 802-05701 304.000 LFT | 9.25000 2812.00| 14.00000 4256.00| 10.50000 3192.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0133 802-05702 193.000 LFT | 7.04000 1358.72| 15.00000 2895.00| 8.00000 1544.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0134 802-07057 246.000 SFT | 16.09000 3958.14| 21.00000 5166.00| 17.50000 4305.00 SIGN, PANEL, WITH LEGEND | | | 0135 802-07059 4.000 EACH | 40.21000 160.84| 32.00000 128.00| 33.00000 132.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0136 802-07060 1.000 EACH | 150.80000 150.80| 165.00000 165.00| 155.00000 155.00 SIGN, SHEET, RELOCATE | | | 0137 802-07151 2.000 EACH | 301.60000 603.20| 520.00000 1040.00| 255.00000 510.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0138 802-08276 2.000 EACH | 321.71000 643.42| 600.00000 1200.00| 255.00000 510.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0139 802-09837 2.700 SFT | 17.49000 47.22| 26.00000 70.20| 23.70000 63.99 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.080 IN THICKNESS | | | 0140 802-09838 172.500 SFT | 11.86000 2045.85| 14.00000 2415.00| 15.20000 2622.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0141 802-09839 8.000 SFT | 17.89000 143.12| 28.00000 224.00| 18.00000 144.00 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -19 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 802-09840 385.500 SFT | 12.06000 4649.13| 15.70000 6052.35| 11.50000 4433.25 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0143 802-09842 16.500 SFT | 13.57000 223.91| 16.00000 264.00| 18.70000 308.55 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0144 802-76095 906.000 LBS | 3.52000 3189.12| 7.00000 6342.00| 2.90000 2627.40 STRUCTURAL STEEL, BREAKAWAY | | | 0145 805-01300 1.000 EACH | 1508.00000 1508.00| 3800.00000 3800.00| 1240.00000 1240.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0146 805-01815 4.000 EACH | 1809.60000 7238.40| 2620.00000 10480.00| 2180.00000 8720.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0147 805-01842 34.000 EACH | 854.53000 29054.02| 790.00000 26860.00| 965.00000 32810.00 HANDHOLE, SIGNAL | | | 0148 805-01843 1.000 EACH | 281.49000 281.49| 200.00000 200.00| 130.00000 130.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0149 805-01879 1.000 EACH | 452.40000 452.40| 610.00000 610.00| 700.00000 700.00 SIGNAL SERVICE | | | 0150 805-02087 LUMP | 251.33000 251.33| 1200.00000 1200.00| 300.00000 300.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0151 805-02152 10.000 EACH | 512.72000 5127.20| 745.00000 7450.00| 560.00000 5600.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0152 805-02373 6200.000 LFT | 2.01000 12462.00| 3.48000 21576.00| 1.50000 9300.00 SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0153 805-09471 33.000 EACH | 271.44000 8957.52| 420.00000 13860.00| 335.00000 11055.00 SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | 0155 805-78205 11.000 EACH | 603.20000 6635.20| 820.00000 9020.00| 600.00000 6600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0156 805-78215 3.000 EACH | 552.93000 1658.79| 750.00000 2250.00| 515.00000 1545.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0157 805-78370 10.000 EACH | 150.80000 1508.00| 145.00000 1450.00| 98.00000 980.00 PEDESTRIAN PUSH BUTTON | | | 0158 805-78415 5.000 EACH | 1407.47000 7037.35| 1940.00000 9700.00| 2300.00000 11500.00 SPAN, CATENARY, AND TETHER | | | 0159 805-78420 3.000 EACH | 301.60000 904.80| 340.00000 1020.00| 200.00000 600.00 DISCONNECT HANGER | | | 0160 805-78467 70.000 LFT | 2.01000 140.70| 3.00000 210.00| 1.85000 129.50 SIGNAL CABLE, 3C 8GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -20 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 805-78480 1840.000 LFT | 1.41000 2594.40| 1.40000 2576.00| 1.20000 2208.00 SIGNAL CABLE, 3C 14GA | | | 0162 805-78485 2510.000 LFT | 1.61000 4041.10| 2.00000 5020.00| 1.35000 3388.50 SIGNAL CABLE, 5C 14GA | | | 0163 805-78490 520.000 LFT | 1.71000 889.20| 2.00000 1040.00| 1.40000 728.00 SIGNAL CABLE, 7C 14GA | | | 0164 805-78510 4855.000 LFT | 1.41000 6845.55| 1.20000 5826.00| 1.00000 4855.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0165 805-78925 1.000 EACH | 552.93000 552.93| 940.00000 940.00| 900.00000 900.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0166 805-81060 4.000 EACH | 4624.53000 18498.12| 5400.00000 21600.00| 4400.00000 17600.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0167 808-02157 9.000 EACH | 35.19000 316.71| 35.00000 315.00| 40.00000 360.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0168 808-06368 2651.000 LFT | 1.35000 3578.85| 1.34000 3552.34| 1.00000 2651.00 TRANSVERSE MARKING, REMOVE | | | 0169 808-06701 6852.000 LFT | 0.36000 2466.72| 0.36000 2466.72| 0.32000 2192.64 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0170 808-06703 13607.000 LFT | 0.36000 4898.52| 0.36000 4898.52| 0.32000 4354.24 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0171 808-06705 374.000 LFT | 1.11000 415.14| 1.10000 411.40| 1.65000 617.10 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0172 808-06716 3715.000 LFT | 0.30000 1114.50| 0.30000 1114.50| 0.29000 1077.35 LINE, REMOVE | | | 0173 808-75245 5297.000 LFT | 0.36000 1906.92| 0.36000 1906.92| 0.32000 1695.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0174 808-75278 623.000 LFT | 1.93000 1202.39| 1.92000 1196.16| 2.00000 1246.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0175 808-75297 484.000 LFT | 3.87000 1873.08| 3.85000 1863.40| 4.00000 1936.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0176 808-75300 1755.000 LFT | 0.96000 1684.80| 0.95000 1667.25| 1.00000 1755.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0177 808-75320 31.000 EACH | 60.32000 1869.92| 60.00000 1860.00| 75.00000 2325.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0178 808-75325 30.000 EACH | 87.46000 2623.80| 87.00000 2610.00| 90.00000 2700.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -21 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 35-1068009 |( 6 ) 35-0997978 |HOFFMAN BROTHERS INC |DYER CONSTRUCTION CO |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0179 808-75996 18.000 EACH | 50.27000 904.86| 50.00000 900.00| 14.00000 252.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0180 808-75998 332.000 EACH | 20.22000 6713.04| 20.11000 6676.52| 17.00000 5644.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0181 808-92027 2401.000 LFT | 0.72000 1728.72| 0.72000 1728.72| 0.95000 2280.95 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0182 808-98796 120.000 LFT | 1.26000 151.20| 1.25000 150.00| 5.00000 600.00 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0183 207-08263 89306.000 SYS | 5.67000 506365.02| 4.76000 425096.56| 3.20000 285779.20 SUBGRADE TREATMENT, TYPE IA | | | 0184 207-08265 23444.000 SYS | 8.16000 191303.04| 3.86000 90493.84| 2.60000 60954.40 SUBGRADE TREATMENT, TYPE IIA | | | 0185 602-08605 280.000 LFT | 103.71000 29038.80| 110.00000 30800.00| 60.10000 16828.00 CONCRETE BARRIER, 33 IN | | | 0186 801-07023 2.000 EACH | 6333.60000 12667.20| 6300.00000 12600.00| 6300.00000 12600.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0187 807-06592 7525.000 LFT | 11.06000 83226.50| 14.40000 108360.00| 7.35000 55308.75 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0188 805-78106 1.000 EACH | 8444.80000 8444.80| 8210.00000 8210.00| 8200.00000 8200.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | SECTION TOTALS | $ 10,494,891.07| $ 11,387,031.86| $ 11,985,600.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 10,494,891.07| $ 11,387,031.86| $ 11,985,600.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -22 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION | | | 0001 104-05404 LUMP | 140000.00000 140000.00| 237519.12000 237519.12| 120000.00000 120000.00 DESIGN/BUILD TEMPORARY EROSION & | | | SEDIMENT CONTROL | | | 0002 105-06845 LUMP | 110000.00000 110000.00| 216517.00000 216517.00| 274000.00000 274000.00 CONSTRUCTION ENGINEERING | | | 0003 105-08520 3.000 EACH | 120.00000 360.00| 534.89000 1604.67| 250.00000 750.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 78.000 MOS | 75.00000 5850.00| 80.23000 6257.94| 70.00000 5460.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09645 LUMP | 45000.00000 45000.00| 43326.31000 43326.31| 60000.00000 60000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 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 | 600000.00000 600000.00| 662689.96000 662689.96| 680000.00000 680000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 113-01614 LUMP | 35000.00000 35000.00| 26598.87000 26598.87| 20000.00000 20000.00 PARTNERING OVERHEAD | | | 0015 201-52370 LUMP | 150000.00000 150000.00| 337841.94000 337841.94| 362000.00000 362000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 24736.000 SYS | 7.80000 192940.80| 4.12000 101912.32| 4.00000 98944.00 PAVEMENT REMOVAL | | | 0017 202-02272 2007.000 LFT | 9.00000 18063.00| 4.28000 8589.96| 5.00000 10035.00 PAVED SIDE DITCH, REMOVE | | | 0018 202-02278 191.000 LFT | 6.75000 1289.25| 11.02000 2104.82| 3.00000 573.00 CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -23 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91385 10.000 EACH | 315.00000 3150.00| 341.86000 3418.60| 100.00000 1000.00 INLET, REMOVE | | | 0020 202-94954 1061.000 LFT | 17.25000 18302.25| 16.31000 17304.91| 12.00000 12732.00 BARRIER WALL, CONCRETE, REMOVE | | | 0021 202-95027 6.000 EACH | 500.00000 3000.00| 534.89000 3209.34| 500.00000 3000.00 IMPACT ATTENUATOR, REMOVE | | | 0022 202-96133 1366.000 LFT | 30.00000 40980.00| 14.20000 19397.20| 7.00000 9562.00 PIPE, REMOVE | | | 0023 202-99187 5433.000 LFT | 1.30000 7062.90| 2.11000 11463.63| 1.50000 8149.50 FENCE, FARM FIELD, REMOVE | | | 0024 203-02000 168525.000 CYS | 9.21000 1552115.25| 7.20000 1213380.00| 17.25000 2907056.25 EXCAVATION, COMMON | | | 0025 205-09543 100.000 TON | 35.50000 3550.00| 30.10000 3010.00| 25.00000 2500.00 NO 2 STONE | | | 0028 207-08267 2249.000 SYS | 13.75000 30923.75| 20.98000 47184.02| 9.00000 20241.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0029 211-02050 5500.000 CYS | 17.75000 97625.00| 22.18000 121990.00| 3.00000 16500.00 B BORROW | | | 0030 211-09264 25277.000 CYS | 17.50000 442347.50| 21.56000 544972.12| 5.00000 126385.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0031 211-09266 700.000 CYS | 28.00000 19600.00| 29.95000 20965.00| 26.00000 18200.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0032 301-07448 13116.000 TON | 17.75000 232809.00| 26.01000 341147.16| 22.00000 288552.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 303-01180 341.000 TON | 20.00000 6820.00| 30.33000 10342.53| 22.00000 7502.00 COMPACTED AGGREGATE, NO. 53 | | | 0034 401-06264 LUMP | 40000.00000 40000.00| 10162.96000 10162.96| 9500.00000 9500.00 PROFILOGRAPH, HMA | | | 0035 401-07321 560.000 TON | 70.00000 39200.00| 64.19000 35946.40| 60.00000 33600.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0036 401-07390 1674.000 TON | 55.00000 92070.00| 48.14000 80586.36| 45.00000 75330.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0037 401-07404 8756.000 TON | 58.50000 512226.00| 49.21000 430882.76| 46.00000 402776.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0038 401-07409 14112.000 TON | 51.50000 726768.00| 38.51000 543453.12| 36.00000 508032.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0039 401-07429 10845.000 TON | 53.00000 574785.00| 48.14000 522078.30| 45.00000 488025.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0040 401-08364 11528.000 TON | 51.80000 597150.40| 38.51000 443943.28| 36.00000 415008.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0041 401-09530 5295.000 TON | 120.00000 635400.00| 67.40000 356883.00| 63.00000 333585.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm - SMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -24 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 402-07432 2908.000 TON | 67.00000 194836.00| 64.19000 186664.52| 60.00000 174480.00 HMA SURFACE, TYPE A | | | 0043 402-07435 6297.000 TON | 55.00000 346335.00| 42.79000 269448.63| 40.00000 251880.00 HMA INTERMEDIATE, TYPE A | | | 0044 406-05520 73.000 TON | 500.00000 36500.00| 47.07000 3436.11| 0.01000 0.73 ASPHALT FOR TACK COAT | | | 0045 603-01932 2026.000 LFT | 21.80000 44166.80| 23.32000 47246.32| 13.40000 27148.40 FENCE, CHAIN LINK, 96 IN | | | 0046 603-02009 2.000 EACH | 1240.00000 2480.00| 1326.53000 2653.06| 1423.00000 2846.00 FENCE GATE, CHAIN LINK, 96 IN X 20 FT | | | 0047 603-06045 17412.000 LFT | 12.50000 217650.00| 13.37000 232798.44| 9.15000 159319.80 FENCE, CHAIN LINK, 48 IN | | | 0048 603-97283 5.000 EACH | 1170.00000 5850.00| 1251.65000 6258.25| 1177.00000 5885.00 FENCE GATE, CHAIN LINK, 48 IN X 24 FT | | | 0049 604-07897 29.000 SYS | 100.00000 2900.00| 101.63000 2947.27| 95.00000 2755.00 CURB RAMP, CONCRETE, C | | | 0050 604-07901 43.000 SYS | 100.00000 4300.00| 101.63000 4370.09| 95.00000 4085.00 CURB RAMP, CONCRETE, G | | | 0051 604-91531 741.000 SYS | 32.00000 23712.00| 25.67000 19021.47| 41.00000 30381.00 SIDEWALK, CONCRETE, 4 IN | | | 0052 605-06120 51.000 LFT | 20.00000 1020.00| 21.40000 1091.40| 20.00000 1020.00 CURB, CONCRETE | | | 0053 605-06145 19308.000 LFT | 12.00000 231696.00| 12.30000 237488.40| 11.50000 222042.00 CURB AND GUTTER, B, CONCRETE | | | 0054 605-06150 1775.000 LFT | 14.00000 24850.00| 17.12000 30388.00| 16.00000 28400.00 CURB AND GUTTER, C, CONCRETE | | | 0055 605-06155 5935.000 LFT | 12.00000 71220.00| 17.12000 101607.20| 16.00000 94960.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0056 605-06160 15867.000 LFT | 12.00000 190404.00| 12.30000 195164.10| 11.50000 182470.50 CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0057 605-06210 159.000 LFT | 43.00000 6837.00| 53.49000 8504.91| 50.00000 7950.00 CENTER CURB, C, CONCRETE | | | 0058 607-06340 258.000 LFT | 38.00000 9804.00| 73.81000 19042.98| 38.00000 9804.00 PAVED SIDE DITCH, B | | | 0059 610-08446 1488.000 SYS | 36.00000 53568.00| 37.44000 55710.72| 48.00000 71424.00 PCCP FOR APPROACHES, 6 IN | | | 0060 610-09108 761.000 SYS | 44.00000 33484.00| 46.00000 35006.00| 42.00000 31962.00 PCCP FOR APPROACHES, 9 IN | | | 0061 611-06497 10.000 EACH | 129.00000 1290.00| 138.00000 1380.00| 140.00000 1400.00 MAILBOX ASSEMBLY, SINGLE | | | 0062 611-06498 4.000 EACH | 140.00000 560.00| 149.77000 599.08| 160.00000 640.00 MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -25 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 615-06490 115.000 EACH | 130.00000 14950.00| 139.07000 15993.05| 130.00000 14950.00 RIGHT OF WAY MARKER | | | 0064 615-06505 29.000 EACH | 550.00000 15950.00| 588.38000 17063.02| 550.00000 15950.00 MONUMENT, B | | | 0065 615-06510 24.000 EACH | 330.00000 7920.00| 353.03000 8472.72| 330.00000 7920.00 MONUMENT, C | | | 0066 615-06527 5.000 EACH | 390.00000 1950.00| 417.22000 2086.10| 390.00000 1950.00 MONUMENT, SECTION CORNER | | | 0067 616-02320 5531.000 SYS | 2.95000 16316.45| 1.11000 6139.41| 1.00000 5531.00 GEOTEXTILES | | | 0068 616-05688 280.000 TON | 60.00000 16800.00| 118.57000 33199.60| 60.00000 16800.00 RIPRAP, CLASS 1 | | | 0069 616-06405 2810.000 TON | 41.76000 117345.60| 60.93000 171213.30| 28.00000 78680.00 RIPRAP, REVETMENT | | | 0070 621-01004 4.000 EACH | 475.00000 1900.00| 508.15000 2032.60| 475.00000 1900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0071 621-06545 16.000 TON | 780.00000 12480.00| 834.43000 13350.88| 780.00000 12480.00 FERTILIZER | | | 0072 621-06554 5818.000 LBS | 4.60000 26762.80| 4.90000 28508.20| 4.58000 26646.44 SEED MIXTURE, U | | | 0073 621-06565 116.000 TON | 275.00000 31900.00| 294.19000 34126.04| 275.00000 31900.00 MULCHING MATERIAL | | | 0074 621-06574 10195.000 SYS | 2.90000 29565.50| 4.00000 40780.00| 2.86000 29157.70 SODDING | | | 0075 621-06575 647.000 SYS | 2.90000 1876.30| 4.00000 2588.00| 2.86000 1850.42 SODDING, NURSERY | | | 0076 628-09403 26.000 MOS | 2200.00000 57200.00| 3080.98000 80105.48| 1100.00000 28600.00 FIELD OFFICE, C | | | 0077 628-09407 26.000 MOS | 240.00000 6240.00| 264.24000 6870.24| 250.00000 6500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0078 715-05019 109.000 LFT | 62.00000 6758.00| 85.83000 9355.47| 45.00000 4905.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0079 715-05024 1834.000 LFT | 62.00000 113708.00| 90.85000 166618.90| 45.00000 82530.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0080 715-05048 40222.000 LFT | 3.20000 128710.40| 6.34000 255007.48| 5.00000 201110.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0081 715-05053 1722.000 LFT | 16.25000 27982.50| 9.51000 16376.22| 18.00000 30996.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0082 715-05123 70.000 LFT | 44.00000 3080.00| 39.50000 2765.00| 23.00000 1610.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -26 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 715-05149 10070.000 LFT | 32.50000 327275.00| 25.17000 253461.90| 20.00000 201400.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0084 715-05151 2887.000 LFT | 34.50000 99601.50| 29.25000 84444.75| 22.00000 63514.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0085 715-05152 3023.000 LFT | 38.00000 114874.00| 31.78000 96070.94| 25.00000 75575.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0086 715-05154 5803.000 LFT | 43.50000 252430.50| 40.58000 235485.74| 27.00000 156681.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0087 715-05156 2480.000 LFT | 62.50000 155000.00| 57.81000 143368.80| 34.00000 84320.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0088 715-05159 577.000 LFT | 75.00000 43275.00| 95.33000 55005.41| 55.00000 31735.00 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0089 715-05169 76.000 LFT | 36.00000 2736.00| 31.92000 2425.92| 22.00000 1672.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0090 715-05173 646.000 LFT | 48.25000 31169.50| 37.91000 24489.86| 27.00000 17442.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0091 715-05298 401.000 LFT | 500.00000 200500.00| 628.86000 252172.86| 600.00000 240600.00 PIPE, TYPE 1, DEFORMED, MIN AREA 74.3 S | | | 0092 715-09064 27320.000 LFT | 1.00000 27320.00| 0.96000 26227.20| 1.00000 27320.00 VIDEO INSPECTION FOR PIPE | | | 0093 715-46000 2.000 EACH | 350.00000 700.00| 279.15000 558.30| 350.00000 700.00 PIPE END SECTION, 12 IN | | | 0094 715-46005 7.000 EACH | 370.00000 2590.00| 304.83000 2133.81| 360.00000 2520.00 PIPE END SECTION, 15 IN | | | 0095 715-46020 9.000 EACH | 700.00000 6300.00| 486.69000 4380.21| 750.00000 6750.00 PIPE END SECTION, 24 IN | | | 0096 715-46040 4.000 EACH | 1700.00000 6800.00| 1480.33000 5921.32| 1250.00000 5000.00 PIPE END SECTION, 36 IN | | | 0097 718-06531 2.000 EACH | 335.00000 670.00| 803.05000 1606.10| 1750.00000 3500.00 OUTLET PROTECTOR, 3 | | | 0098 718-06532 6500.000 LFT | 0.85000 5525.00| 0.91000 5915.00| 1.00000 6500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0099 718-52610 3620.000 CYS | 34.00000 123080.00| 45.75000 165615.00| 32.00000 115840.00 AGGREGATE FOR UNDERDRAINS | | | 0100 718-99153 44364.000 SYS | 1.00000 44364.00| 0.55000 24400.20| 0.75000 33273.00 GEOTEXTILES FOR UNDERDRAIN | | | 0101 720-08559 4.000 EACH | 45000.00000 180000.00| 63129.86000 252519.44| 45000.00000 180000.00 BEST MANAGEMENT PRACTICES , STORMWATER | | | TREATMENT SYSTEM | | | 0102 720-09079 46.000 EACH | 2160.00000 99360.00| 2042.60000 93959.60| 3300.00000 151800.00 INLET, HA5, MODIFIED | | | 0103 720-09768 121.000 EACH | 2500.00000 302500.00| 1981.98000 239819.58| 3500.00000 423500.00 CATCH BASIN TYPE HA5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -27 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0104 720-44000 4.000 EACH | 1245.00000 4980.00| 399.21000 1596.84| 300.00000 1200.00 CASTING, ADJUST TO GRADE | | | 0105 720-45030 45.000 EACH | 1300.00000 58500.00| 1578.32000 71024.40| 1900.00000 85500.00 INLET, E7 | | | 0106 720-45045 21.000 EACH | 1500.00000 31500.00| 1925.68000 40439.28| 2900.00000 60900.00 INLET, J10 | | | 0107 720-45055 3.000 EACH | 1500.00000 4500.00| 1925.68000 5777.04| 2700.00000 8100.00 INLET, M10 | | | 0108 720-45250 20.000 EACH | 1900.00000 38000.00| 1809.62000 36192.40| 3000.00000 60000.00 CATCH BASIN, K10 | | | 0109 720-45410 114.000 EACH | 1875.00000 213750.00| 3207.27000 365628.78| 4300.00000 490200.00 MANHOLE, C4 | | | 0110 720-45605 6.500 LFT | 375.00000 2437.50| 722.87000 4698.66| 350.00000 2275.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0111 720-91973 44.000 EACH | 3145.00000 138380.00| 5811.91000 255724.04| 5750.00000 253000.00 MANHOLE, H4 | | | 0112 720-94612 7.000 EACH | 4350.00000 30450.00| 10234.33000 71640.31| 7100.00000 49700.00 MANHOLE, K4 | | | 0113 720-98174 3.000 EACH | 2350.00000 7050.00| 2296.89000 6890.67| 3900.00000 11700.00 INLET, B15 | | | 0114 720-98555 5.000 EACH | 3270.00000 16350.00| 2455.00000 12275.00| 4200.00000 21000.00 INLET, C15 | | | 0115 720-98687 1.000 EACH | 1980.00000 1980.00| 2069.48000 2069.48| 3200.00000 3200.00 CATCH BASIN, M10 | | | 0116 720-99417 5.000 EACH | 2500.00000 12500.00| 2281.71000 11408.55| 4200.00000 21000.00 CATCH BASIN, C15 | | | 0117 731-93945 1850.000 SFT | 30.00000 55500.00| 18.19000 33651.50| 30.00000 55500.00 FACE PANELS, CONCRETE | | | 0118 731-93946 1850.000 SFT | 9.00000 16650.00| 22.47000 41569.50| 9.00000 16650.00 WALL ERECTION | | | 0119 731-93947 210.000 LFT | 20.00000 4200.00| 42.79000 8985.90| 20.00000 4200.00 LEVELING PAD, CONCRETE | | | 0120 801-03290 4.000 EACH | 179.00000 716.00| 191.49000 765.96| 280.00000 1120.00 CONSTRUCTION SIGN, C | | | 0121 801-04308 9.000 EACH | 340.00000 3060.00| 363.73000 3273.57| 395.00000 3555.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0122 801-06207 66473.000 LFT | 0.83000 55172.59| 0.89000 59160.97| 0.89000 59160.97 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0123 801-06211 6.000 EACH | 75.00000 450.00| 80.23000 481.38| 48.00000 288.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -28 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0124 801-06577 195.000 LFT | 5.04000 982.80| 5.39000 1051.05| 5.35000 1043.25 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0125 801-06625 2.000 EACH | 90.00000 180.00| 96.28000 192.56| 112.00000 224.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0126 801-06640 63.000 EACH | 179.00000 11277.00| 191.49000 12063.87| 179.00000 11277.00 CONSTRUCTION SIGN, A | | | 0127 801-06710 365.000 DAY | 10.00000 3650.00| 10.70000 3905.50| 6.50000 2372.50 FLASHING ARROW SIGN | | | 0128 801-06775 LUMP | 75000.00000 75000.00| 92960.90000 92960.90| 258000.00000 258000.00 MAINTAINING TRAFFIC | | | 0129 801-07118 372.000 LFT | 19.00000 7068.00| 20.33000 7562.76| 26.25000 9765.00 BARRICADE, III-A | | | 0130 801-08401 400.000 LFT | 30.00000 12000.00| 48.63000 19452.00| 15.00000 6000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0131 801-94295 1.000 EACH | 150.00000 150.00| 213.96000 213.96| 151.55000 151.55 SIGNAL HEAD, RELOCATE | | | 0132 802-05701 304.000 LFT | 10.50000 3192.00| 10.70000 3252.80| 10.50000 3192.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0133 802-05702 193.000 LFT | 8.00000 1544.00| 10.70000 2065.10| 8.00000 1544.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0134 802-07057 246.000 SFT | 17.50000 4305.00| 21.40000 5264.40| 17.50000 4305.00 SIGN, PANEL, WITH LEGEND | | | 0135 802-07059 4.000 EACH | 33.00000 132.00| 53.49000 213.96| 33.00000 132.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0136 802-07060 1.000 EACH | 155.00000 155.00| 53.49000 53.49| 155.00000 155.00 SIGN, SHEET, RELOCATE | | | 0137 802-07151 2.000 EACH | 255.00000 510.00| 417.22000 834.44| 255.00000 510.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0138 802-08276 2.000 EACH | 255.00000 510.00| 240.70000 481.40| 255.00000 510.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0139 802-09837 2.700 SFT | 23.70000 63.99| 19.26000 52.00| 23.70000 63.99 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.080 IN THICKNESS | | | 0140 802-09838 172.500 SFT | 15.20000 2622.00| 12.84000 2214.90| 15.20000 2622.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0141 802-09839 8.000 SFT | 18.00000 144.00| 20.33000 162.64| 18.00000 144.00 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -29 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 802-09840 385.500 SFT | 11.50000 4433.25| 13.91000 5362.31| 11.50000 4433.25 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0143 802-09842 16.500 SFT | 18.70000 308.55| 16.05000 264.83| 18.70000 308.55 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0144 802-76095 906.000 LBS | 2.90000 2627.40| 5.35000 4847.10| 2.90000 2627.40 STRUCTURAL STEEL, BREAKAWAY | | | 0145 805-01300 1.000 EACH | 1240.00000 1240.00| 4065.18000 4065.18| 1240.00000 1240.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0146 805-01815 4.000 EACH | 2180.00000 8720.00| 2802.84000 11211.36| 2180.00000 8720.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0147 805-01842 34.000 EACH | 965.00000 32810.00| 845.13000 28734.42| 965.00000 32810.00 HANDHOLE, SIGNAL | | | 0148 805-01843 1.000 EACH | 130.00000 130.00| 213.96000 213.96| 130.00000 130.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0149 805-01879 1.000 EACH | 700.00000 700.00| 652.57000 652.57| 700.00000 700.00 SIGNAL SERVICE | | | 0150 805-02087 LUMP | 300.00000 300.00| 1283.74000 1283.74| 300.00000 300.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0151 805-02152 10.000 EACH | 560.00000 5600.00| 796.99000 7969.90| 560.00000 5600.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0152 805-02373 6200.000 LFT | 1.50000 9300.00| 3.72000 23064.00| 1.50000 9300.00 SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0153 805-09471 33.000 EACH | 335.00000 11055.00| 449.31000 14827.23| 335.00000 11055.00 SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | 0155 805-78205 11.000 EACH | 600.00000 6600.00| 877.22000 9649.42| 600.00000 6600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0156 805-78215 3.000 EACH | 515.00000 1545.00| 802.34000 2407.02| 515.00000 1545.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0157 805-78370 10.000 EACH | 98.00000 980.00| 155.12000 1551.20| 98.00000 980.00 PEDESTRIAN PUSH BUTTON | | | 0158 805-78415 5.000 EACH | 2300.00000 11500.00| 2075.38000 10376.90| 2300.00000 11500.00 SPAN, CATENARY, AND TETHER | | | 0159 805-78420 3.000 EACH | 200.00000 600.00| 363.73000 1091.19| 200.00000 600.00 DISCONNECT HANGER | | | 0160 805-78467 70.000 LFT | 1.85000 129.50| 3.21000 224.70| 1.85000 129.50 SIGNAL CABLE, 3C 8GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -30 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 805-78480 1840.000 LFT | 1.20000 2208.00| 1.50000 2760.00| 1.20000 2208.00 SIGNAL CABLE, 3C 14GA | | | 0162 805-78485 2510.000 LFT | 1.35000 3388.50| 2.14000 5371.40| 1.35000 3388.50 SIGNAL CABLE, 5C 14GA | | | 0163 805-78490 520.000 LFT | 1.40000 728.00| 2.14000 1112.80| 1.40000 728.00 SIGNAL CABLE, 7C 14GA | | | 0164 805-78510 4855.000 LFT | 1.00000 4855.00| 1.28000 6214.40| 1.00000 4855.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0165 805-78925 1.000 EACH | 900.00000 900.00| 1005.60000 1005.60| 900.00000 900.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0166 805-81060 4.000 EACH | 4400.00000 17600.00| 5776.84000 23107.36| 4400.00000 17600.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0167 808-02157 9.000 EACH | 40.00000 360.00| 42.79000 385.11| 21.00000 189.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0168 808-06368 2651.000 LFT | 1.00000 2651.00| 1.07000 2836.57| 2.30000 6097.30 TRANSVERSE MARKING, REMOVE | | | 0169 808-06701 6852.000 LFT | 0.32000 2192.64| 0.34000 2329.68| 0.32000 2192.64 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0170 808-06703 13607.000 LFT | 0.32000 4354.24| 0.34000 4626.38| 0.32000 4354.24 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0171 808-06705 374.000 LFT | 1.65000 617.10| 1.76000 658.24| 1.65000 617.10 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0172 808-06716 3715.000 LFT | 0.29000 1077.35| 0.31000 1151.65| 0.40000 1486.00 LINE, REMOVE | | | 0173 808-75245 5297.000 LFT | 0.32000 1695.04| 0.34000 1800.98| 0.32000 1695.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0174 808-75278 623.000 LFT | 2.00000 1246.00| 2.14000 1333.22| 2.00000 1246.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0175 808-75297 484.000 LFT | 4.00000 1936.00| 4.28000 2071.52| 4.00000 1936.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0176 808-75300 1755.000 LFT | 1.00000 1755.00| 1.07000 1877.85| 1.00000 1755.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0177 808-75320 31.000 EACH | 75.00000 2325.00| 80.23000 2487.13| 75.00000 2325.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0178 808-75325 30.000 EACH | 90.00000 2700.00| 96.28000 2888.40| 90.00000 2700.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 181 -31 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-31108-A COUNTIES : ST. JOSEPH LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1058916 |( 9 ) 35-1489621 |NIBLOCK EXCAVATING INC |WOODRUFF & SONS INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0179 808-75996 18.000 EACH | 10.00000 180.00| 144.42000 2599.56| 135.00000 2430.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0180 808-75998 332.000 EACH | 17.00000 5644.00| 26.52000 8804.64| 21.77000 7227.64 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0181 808-92027 2401.000 LFT | 1.65000 3961.65| 1.76000 4225.76| 1.65000 3961.65 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0182 808-98796 120.000 LFT | 5.00000 600.00| 5.35000 642.00| 5.00000 600.00 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0183 207-08263 89306.000 SYS | 5.00000 446530.00| 6.18000 551911.08| 6.00000 535836.00 SUBGRADE TREATMENT, TYPE IA | | | 0184 207-08265 23444.000 SYS | 3.85000 90259.40| 5.55000 130114.20| 7.00000 164108.00 SUBGRADE TREATMENT, TYPE IIA | | | 0185 602-08605 280.000 LFT | 65.00000 18200.00| 106.98000 29954.40| 100.00000 28000.00 CONCRETE BARRIER, 33 IN | | | 0186 801-07023 2.000 EACH | 6300.00000 12600.00| 6739.65000 13479.30| 6300.00000 12600.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0187 807-06592 7525.000 LFT | 7.35000 55308.75| 15.40000 115885.00| 7.35000 55308.75 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0188 805-78106 1.000 EACH | 8200.00000 8200.00| 8782.94000 8782.94| 8200.00000 8200.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | SECTION TOTALS | $ 12,755,587.20| $ 13,013,617.36| $ 13,544,850.56 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 12,755,587.20| $ 13,013,617.36| $ 13,544,850.56 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 185 -1 VENDOR RANKING CALL ORDER : 185 CONTRACT ID : IR-32744-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 05/01/12 LOCATION : ALONG SR 25 IN PROPHETSTOWN STATE PARK PROJECT(S) : 0901664 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 1,934,923.40 100.0000% 2 35-1415044 F & K CONSTRUCTION INC $ 2,633,709.13 136.1144% 3 38-3806996 HIS CONSTRUCTORS INC $ 2,689,622.00 139.0041% 4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,880,243.56 148.8557% 5 35-1801998 CLR INC $ 2,888,601.00 149.2876% 6 35-1386990 JACK ISOM CONSTRUCTION CO $ 2,936,136.50 151.7443% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 185 -2 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : IR-32744-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1415044 |( 3 ) 38-3806996 |LINKEL COMPANY |F & K CONSTRUCTION INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENVIRONMENT MITIGATION | | | 0001 105-06845 LUMP | 100000.00000 100000.00| 17000.00000 17000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 166.00000 332.00| 165.00000 330.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 48.000 MOS | 150.00000 7200.00| 110.00000 5280.00| 165.00000 7920.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 50000.00000 50000.00| 328000.00000 328000.00| 134000.00000 134000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-01015 LUMP | 375000.00000 375000.00| 350675.00000 350675.00| 53000.00000 53000.00 CLEARING AND GRUBBING | | | 0010 202-96133 2940.000 LFT | 10.00000 29400.00| 5.00000 14700.00| 5.50000 16170.00 PIPE, REMOVE | | | 0011 203-02000 18354.000 CYS | 10.00000 183540.00| 9.50000 174363.00| 9.70000 178033.80 EXCAVATION, COMMON | | | 0012 205-06931 10.000 TON | 30.00000 300.00| 100.00000 1000.00| 85.00000 850.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06934 33.840 TON | 400.00000 13536.00| 375.00000 12690.00| 327.00000 11065.68 TEMPORARY MULCHING | | | 0014 205-06937 4000.000 LFT | 2.00000 8000.00| 1.70000 6800.00| 1.50000 6000.00 TEMPORARY SILT FENCE | | | 0015 205-09543 100.000 TON | 25.00000 2500.00| 18.00000 1800.00| 20.00000 2000.00 NO 2 STONE FOR CONSTRUCTION ENTRANCE | | | 0016 206-51220 6795.000 CYS | 20.00000 135900.00| 6.73000 45730.35| 30.00000 203850.00 EXCAVATION, WET | | | 0017 616-02320 11900.000 SYS | 2.00000 23800.00| 1.80000 21420.00| 1.83000 21777.00 GEOTEXTILES | | | 0018 616-05689 9000.000 TON | 30.00000 270000.00| 36.38000 327420.00| 53.00000 477000.00 RIPRAP, CLASS 2 | | | 0019 621-01004 12.000 EACH | 500.00000 6000.00| 250.00000 3000.00| 282.00000 3384.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 185 -3 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : IR-32744-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1415044 |( 3 ) 38-3806996 |LINKEL COMPANY |F & K CONSTRUCTION INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-02770 26000.000 SYS | 2.00000 52000.00| 3.96000 102960.00| 3.49000 90740.00 EROSION CONTROL BLANKET , COIR FIBER | | | MATTING (100% COCONUT) | | | 0021 621-04258 649.700 LBS | 40.00000 25988.00| 58.40000 37942.48| 51.00000 33134.70 SEED MIXTURE , DRY-MESIC WILD RYE | | | 0022 621-04258 29.800 LBS | 48.00000 1430.40| 655.00000 19519.00| 578.00000 17224.40 SEED MIXTURE , EMERGENT MARSH | | | 0023 621-04258 71.700 LBS | 55.00000 3943.50| 310.00000 22227.00| 274.00000 19645.80 SEED MIXTURE , FOREST WETLAND | | | 0024 621-04258 170.900 LBS | 35.00000 5981.50| 73.00000 12475.70| 64.00000 10937.60 SEED MIXTURE , MESIC-WET WILD RYE | | | 0025 621-04258 176.100 LBS | 40.00000 7044.00| 492.00000 86641.20| 434.00000 76427.40 SEED MIXTURE , SEDGE MEADOW | | | 0026 621-04258 138.400 LBS | 40.00000 5536.00| 295.00000 40828.00| 260.00000 35984.00 SEED MIXTURE , WET-MESIC PRAIRIE | | | 0027 621-04258 34.500 LBS | 50.00000 1725.00| 300.00000 10350.00| 263.00000 9073.50 SEED MIXTURE ,PRAIRIE FEN | | | 0028 621-04258 180.400 LBS | 30.00000 5412.00| 26.00000 4690.40| 22.25000 4013.90 SEED MIXTURE ,SLOPE STABILIZATION | | | 0029 621-04258 43.000 LBS | 50.00000 2150.00| 465.00000 19995.00| 411.00000 17673.00 SEED MIXTURE ,UPLAND WOODLAND | | | 0030 621-06557 2030.000 LBS | 5.00000 10150.00| 2.45000 4973.50| 2.10000 4263.00 SEED MIXTURE, T | | | 0031 621-06565 82.000 TON | 500.00000 41000.00| 415.00000 34030.00| 366.00000 30012.00 MULCHING MATERIAL | | | 0032 621-07085 34671.000 LFT | 4.00000 138684.00| 13.70000 474992.70| 12.00000 416052.00 STABILIZATION , RIVER BANK, LIVE WILLOW | | | FASCINES | | | 0033 622-05654 3790.000 EACH | 20.00000 75800.00| 4.55000 17244.50| 4.00000 15160.00 PLANT, PERENNIAL , HERBACEOUS PLUGS | | | 0034 622-91786 17335.000 EACH | 5.00000 86675.00| 3.90000 67606.50| 3.40000 58939.00 SEEDLING ,LIVE WILLOW STAKES | | | 0035 622-91786 15332.000 EACH | 7.00000 107324.00| 3.40000 52128.80| 2.95000 45229.40 SEEDLING BARE ROOT | | | 0036 624-92647 90.000 ACRE | 300.00000 27000.00| 505.00000 45450.00| 447.00000 40230.00 HERBICIDE TREATMENT | | | 0037 628-09401 24.000 MOS | 2000.00000 48000.00| 1725.00000 41400.00| 2100.00000 50400.00 FIELD OFFICE, A | | | 0040 712-04784 1.000 EACH | 50000.00000 50000.00| 6000.00000 6000.00| 15000.00000 15000.00 STRUCTURE WATER LEVEL CONTROL | | | 0041 713-04643 LUMP | 25000.00000 25000.00| 220000.00000 220000.00| 556897.82000 556897.82 TEMPORARY ACCESS LANE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 185 -4 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : IR-32744-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1415044 |( 3 ) 38-3806996 |LINKEL COMPANY |F & K CONSTRUCTION INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 628-09407 24.000 MOS | 350.00000 8400.00| 85.00000 2040.00| 300.00000 7200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | SECTION TOTALS | $ 1,934,923.40| $ 2,633,709.13| $ 2,689,622.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,934,923.40| $ 2,633,709.13| $ 2,689,622.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 185 -5 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : IR-32744-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1801998 |( 6 ) 35-1386990 |SUNESIS CONSTRUCTION COMPANY |CLR INC |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENVIRONMENT MITIGATION | | | 0001 105-06845 LUMP | 23377.70000 23377.70| 99000.00000 99000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 252.20000 504.40| 57.00000 114.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 48.000 MOS | 126.10000 6052.80| 35.00000 1680.00| 100.00000 4800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 148853.10000 148853.10| 145000.00000 145000.00| 139800.00000 139800.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-01015 LUMP | 441556.56000 441556.56| 128500.00000 128500.00| 410000.00000 410000.00 CLEARING AND GRUBBING | | | 0010 202-96133 2940.000 LFT | 11.78000 34633.20| 21.00000 61740.00| 10.00000 29400.00 PIPE, REMOVE | | | 0011 203-02000 18354.000 CYS | 9.89000 181521.06| 6.50000 119301.00| 9.00000 165186.00 EXCAVATION, COMMON | | | 0012 205-06931 10.000 TON | 46.82000 468.20| 175.00000 1750.00| 100.00000 1000.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06934 33.840 TON | 241.12000 8159.50| 290.00000 9813.60| 375.00000 12690.00 TEMPORARY MULCHING | | | 0014 205-06937 4000.000 LFT | 1.45000 5800.00| 4.25000 17000.00| 1.25000 5000.00 TEMPORARY SILT FENCE | | | 0015 205-09543 100.000 TON | 34.16000 3416.00| 40.00000 4000.00| 25.00000 2500.00 NO 2 STONE FOR CONSTRUCTION ENTRANCE | | | 0016 206-51220 6795.000 CYS | 88.38000 600542.10| 88.25000 599658.75| 45.00000 305775.00 EXCAVATION, WET | | | 0017 616-02320 11900.000 SYS | 1.87000 22253.00| 1.79000 21301.00| 2.00000 23800.00 GEOTEXTILES | | | 0018 616-05689 9000.000 TON | 43.53000 391770.00| 55.00000 495000.00| 50.00000 450000.00 RIPRAP, CLASS 2 | | | 0019 621-01004 12.000 EACH | 2242.95000 26915.40| 365.00000 4380.00| 325.00000 3900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 185 -6 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : IR-32744-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1801998 |( 6 ) 35-1386990 |SUNESIS CONSTRUCTION COMPANY |CLR INC |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-02770 26000.000 SYS | 2.97000 77220.00| 3.13000 81380.00| 2.00000 52000.00 EROSION CONTROL BLANKET , COIR FIBER | | | MATTING (100% COCONUT) | | | 0021 621-04258 649.700 LBS | 17.79000 11558.16| 32.50000 21115.25| 60.00000 38982.00 SEED MIXTURE , DRY-MESIC WILD RYE | | | 0022 621-04258 29.800 LBS | 267.19000 7962.26| 195.00000 5811.00| 675.00000 20115.00 SEED MIXTURE , EMERGENT MARSH | | | 0023 621-04258 71.700 LBS | 160.27000 11491.36| 97.00000 6954.90| 325.00000 23302.50 SEED MIXTURE , FOREST WETLAND | | | 0024 621-04258 170.900 LBS | 17.79000 3040.31| 37.00000 6323.30| 80.00000 13672.00 SEED MIXTURE , MESIC-WET WILD RYE | | | 0025 621-04258 176.100 LBS | 227.88000 40129.67| 164.00000 28880.40| 500.00000 88050.00 SEED MIXTURE , SEDGE MEADOW | | | 0026 621-04258 138.400 LBS | 126.03000 17442.55| 101.00000 13978.40| 300.00000 41520.00 SEED MIXTURE , WET-MESIC PRAIRIE | | | 0027 621-04258 34.500 LBS | 119.38000 4118.61| 100.00000 3450.00| 300.00000 10350.00 SEED MIXTURE ,PRAIRIE FEN | | | 0028 621-04258 180.400 LBS | 4.93000 889.37| 26.00000 4690.40| 30.00000 5412.00 SEED MIXTURE ,SLOPE STABILIZATION | | | 0029 621-04258 43.000 LBS | 240.86000 10356.98| 151.00000 6493.00| 470.00000 20210.00 SEED MIXTURE ,UPLAND WOODLAND | | | 0030 621-06557 2030.000 LBS | 3.81000 7734.30| 1.90000 3857.00| 2.50000 5075.00 SEED MIXTURE, T | | | 0031 621-06565 82.000 TON | 263.55000 21611.10| 601.00000 49282.00| 425.00000 34850.00 MULCHING MATERIAL | | | 0032 621-07085 34671.000 LFT | 10.34000 358498.14| 12.25000 424719.75| 16.00000 554736.00 STABILIZATION , RIVER BANK, LIVE WILLOW | | | FASCINES | | | 0033 622-05654 3790.000 EACH | 3.08000 11673.20| 5.00000 18950.00| 5.50000 20845.00 PLANT, PERENNIAL , HERBACEOUS PLUGS | | | 0034 622-91786 17335.000 EACH | 3.48000 60325.80| 5.75000 99676.25| 4.00000 69340.00 SEEDLING ,LIVE WILLOW STAKES | | | 0035 622-91786 15332.000 EACH | 1.87000 28670.84| 4.75000 72827.00| 3.50000 53662.00 SEEDLING BARE ROOT | | | 0036 624-92647 90.000 ACRE | 672.88000 60559.20| 1050.00000 94500.00| 600.00000 54000.00 HERBICIDE TREATMENT | | | 0037 628-09401 24.000 MOS | 2085.41000 50049.84| 695.00000 16680.00| 2000.00000 48000.00 FIELD OFFICE, A | | | 0040 712-04784 1.000 EACH | 8815.66000 8815.66| 20000.00000 20000.00| 5000.00000 5000.00 STRUCTURE WATER LEVEL CONTROL | | | 0041 713-04643 LUMP | 189999.51000 189999.51| 199950.00000 199950.00| 200000.00000 200000.00 TEMPORARY ACCESS LANE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 185 -7 TABULATION OF BIDS CALL ORDER : 185 CONTRACT ID : IR-32744-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1801998 |( 6 ) 35-1386990 |SUNESIS CONSTRUCTION COMPANY |CLR INC |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 628-09407 24.000 MOS | 94.57000 2269.68| 35.00000 840.00| 125.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | SECTION TOTALS | $ 2,880,243.56| $ 2,888,601.00| $ 2,936,136.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,880,243.56| $ 2,888,601.00| $ 2,936,136.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 191 -1 VENDOR RANKING CALL ORDER : 191 CONTRACT ID : IR-33103-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 04/30/11 LOCATION : AT PLEASANT RUN GOLF COURSE PROJECT(S) : 1000047 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 759,309.11 100.0000% 2 35-1801998 CLR INC $ 829,877.86 109.2938% 3 35-1636776 LINKEL COMPANY $ 888,474.50 117.0109% 4 38-3806996 HIS CONSTRUCTORS INC $ 897,722.00 118.2288% 5 35-1582525 JERRY AIGNER CONSTRUCTION $ 924,542.00 121.7610% 6 35-1841857 CRI CONSTRUCTION INC $ 1,077,029.00 141.8433% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 191 -2 TABULATION OF BIDS CALL ORDER : 191 CONTRACT ID : IR-33103-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1801998 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |CLR INC |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 | 11500.00000 11500.00| 21000.00000 21000.00| 90000.00000 90000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 43400.00000 43400.00| 41440.00000 41440.00| 56000.00000 56000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-02250 12.000 EACH | 280.00000 3360.00| 275.00000 3300.00| 500.00000 6000.00 TREE, 10 IN, REMOVE | | | 0008 201-02255 23.000 EACH | 900.00000 20700.00| 750.00000 17250.00| 1000.00000 23000.00 TREE, 18 IN, REMOVE | | | 0009 201-02260 4.000 EACH | 1125.00000 4500.00| 875.00000 3500.00| 1200.00000 4800.00 TREE, 30 IN, REMOVE | | | 0010 201-06587 6.600 ACRE | 9628.00000 63544.80| 15000.00000 99000.00| 7000.00000 46200.00 CLEARING AND GRUBBING | | | 0011 202-01000 LUMP | 36600.00000 36600.00| 17500.00000 17500.00| 52000.00000 52000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0012 203-02000 7852.000 CYS | 28.00000 219856.00| 26.00000 204152.00| 14.00000 109928.00 EXCAVATION, COMMON | | | 0013 205-04948 LUMP | 7735.00000 7735.00| 23000.00000 23000.00| 10000.00000 10000.00 TEMPORARY CONSTRUCTION ENTRANCE/EXIT | | | 0014 205-06937 14905.000 LFT | 1.30000 19376.50| 1.69000 25189.45| 2.00000 29810.00 TEMPORARY SILT FENCE | | | 0015 210-08274 364.000 CYS | 107.05000 38966.20| 115.00000 41860.00| 50.00000 18200.00 COMPOST | | | 0016 616-02320 752.000 SYS | 1.20000 902.40| 4.75000 3572.00| 2.00000 1504.00 GEOTEXTILES | | | 0017 616-06405 468.500 TON | 61.25000 28695.63| 53.00000 24830.50| 35.00000 16397.50 RIPRAP, REVETMENT | | | 0018 616-07266 2199.000 LFT | 13.50000 29686.50| 15.00000 32985.00| 80.00000 175920.00 COIR ROLL | | | 0019 621-01004 3.000 EACH | 1800.00000 5400.00| 400.00000 1200.00| 1000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 191 -3 TABULATION OF BIDS CALL ORDER : 191 CONTRACT ID : IR-33103-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1801998 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |CLR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-02770 11487.000 SYS | 1.50000 17230.50| 2.03000 23318.61| 2.00000 22974.00 EROSION CONTROL BLANKET | | | 0021 621-04258 21.400 LBS | 263.95000 5648.53| 265.00000 5671.00| 100.00000 2140.00 SEED MIXTURE , F | | | 0022 621-04258 16.600 LBS | 18.30000 303.78| 133.00000 2207.80| 20.00000 332.00 SEED MIXTURE , G | | | 0023 621-04258 27.000 LBS | 190.90000 5154.30| 218.00000 5886.00| 28.00000 756.00 SEED MIXTURE , L | | | 0024 621-04258 59.000 LBS | 260.95000 15396.05| 230.00000 13570.00| 26.00000 1534.00 SEED MIXTURE , W | | | 0025 621-06545 4.000 TON | 1329.75000 5319.00| 1250.00000 5000.00| 1000.00000 4000.00 FERTILIZER | | | 0026 621-06557 1078.000 LBS | 3.80000 4096.40| 2.50000 2695.00| 1.00000 1078.00 SEED MIXTURE, T | | | 0027 621-06565 53.900 TON | 242.30000 13059.97| 420.00000 22638.00| 500.00000 26950.00 MULCHING MATERIAL | | | 0028 621-09785 1162.000 LFT | 7.70000 8947.40| 16.25000 18882.50| 10.00000 11620.00 STRAW , WATTLES | | | 0029 622-05638 165.000 EACH | 2.35000 387.75| 33.00000 5445.00| 35.00000 5775.00 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0030 622-05639 50.000 EACH | 3.75000 187.50| 41.00000 2050.00| 39.00000 1950.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0031 622-05649 59.000 EACH | 183.50000 10826.50| 298.00000 17582.00| 280.00000 16520.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0032 622-05650 175.000 EACH | 258.60000 45255.00| 347.00000 60725.00| 300.00000 52500.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0033 622-05652 20.000 EACH | 392.20000 7844.00| 411.00000 8220.00| 1000.00000 20000.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 3.5 IN | | | 0034 622-05654 1098.000 EACH | 18.60000 20422.80| 15.50000 17019.00| 15.00000 16470.00 PLANT, PERENNIAL | | | 0035 622-52436 37.000 EACH | 50.00000 1850.00| 35.00000 1295.00| 40.00000 1480.00 SIGN, DO NOT MOW OR SPRAY | | | 0036 622-91786 1204.000 EACH | 11.15000 13424.60| 9.50000 11438.00| 8.00000 9632.00 SEEDLING | | | 0037 718-06531 18.000 EACH | 457.10000 8227.80| 869.00000 15642.00| 500.00000 9000.00 OUTLET PROTECTOR, 3 | | | 0038 801-03290 6.000 EACH | 275.00000 1650.00| 175.00000 1050.00| 300.00000 1800.00 CONSTRUCTION SIGN, C | | | 0039 801-06640 10.000 EACH | 152.00000 1520.00| 230.00000 2300.00| 200.00000 2000.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 191 -4 TABULATION OF BIDS CALL ORDER : 191 CONTRACT ID : IR-33103-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1801998 |( 3 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |CLR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06775 LUMP | 37000.00000 37000.00| 26000.00000 26000.00| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | 0041 802-09840 30.000 SFT | 29.30000 879.00| 32.00000 960.00| 40.00000 1200.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0042 802-76055 40.000 LFT | 11.28000 451.20| 12.50000 500.00| 25.00000 1000.00 SIGN POST, A | | | SECTION TOTALS | $ 759,309.11| $ 829,877.86| $ 888,474.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 759,309.11| $ 829,877.86| $ 888,474.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 191 -5 TABULATION OF BIDS CALL ORDER : 191 CONTRACT ID : IR-33103-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1582525 |( 6 ) 35-1841857 |HIS CONSTRUCTORS INC |JERRY AIGNER CONSTRUCTION |CRI CONSTRUCTION INC 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 | 4450.00000 4450.00| 20000.00000 20000.00| 24000.00000 24000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 5000.00000 5000.00| 90000.00000 90000.00| 48000.00000 48000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-02250 12.000 EACH | 315.00000 3780.00| 400.00000 4800.00| 350.00000 4200.00 TREE, 10 IN, REMOVE | | | 0008 201-02255 23.000 EACH | 421.00000 9683.00| 650.00000 14950.00| 611.00000 14053.00 TREE, 18 IN, REMOVE | | | 0009 201-02260 4.000 EACH | 4200.00000 16800.00| 2000.00000 8000.00| 1000.00000 4000.00 TREE, 30 IN, REMOVE | | | 0010 201-06587 6.600 ACRE | 8400.00000 55440.00| 13000.00000 85800.00| 18000.00000 118800.00 CLEARING AND GRUBBING | | | 0011 202-01000 LUMP | 43500.00000 43500.00| 14750.00000 14750.00| 107000.00000 107000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0012 203-02000 7852.000 CYS | 27.00000 212004.00| 17.00000 133484.00| 24.00000 188448.00 EXCAVATION, COMMON | | | 0013 205-04948 LUMP | 68900.80000 68900.80| 12000.00000 12000.00| 2500.00000 2500.00 TEMPORARY CONSTRUCTION ENTRANCE/EXIT | | | 0014 205-06937 14905.000 LFT | 1.50000 22357.50| 2.50000 37262.50| 1.80000 26829.00 TEMPORARY SILT FENCE | | | 0015 210-08274 364.000 CYS | 137.00000 49868.00| 100.00000 36400.00| 179.00000 65156.00 COMPOST | | | 0016 616-02320 752.000 SYS | 6.50000 4888.00| 3.50000 2632.00| 1.90000 1428.80 GEOTEXTILES | | | 0017 616-06405 468.500 TON | 48.00000 22488.00| 61.00000 28578.50| 32.00000 14992.00 RIPRAP, REVETMENT | | | 0018 616-07266 2199.000 LFT | 24.00000 52776.00| 50.00000 109950.00| 46.00000 101154.00 COIR ROLL | | | 0019 621-01004 3.000 EACH | 630.00000 1890.00| 5000.00000 15000.00| 722.00000 2166.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 191 -6 TABULATION OF BIDS CALL ORDER : 191 CONTRACT ID : IR-33103-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1582525 |( 6 ) 35-1841857 |HIS CONSTRUCTORS INC |JERRY AIGNER CONSTRUCTION |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-02770 11487.000 SYS | 1.40000 16081.80| 2.00000 22974.00| 3.60000 41353.20 EROSION CONTROL BLANKET | | | 0021 621-04258 21.400 LBS | 521.00000 11149.40| 380.00000 8132.00| 533.00000 11406.20 SEED MIXTURE , F | | | 0022 621-04258 16.600 LBS | 47.00000 780.20| 100.00000 1660.00| 268.00000 4448.80 SEED MIXTURE , G | | | 0023 621-04258 27.000 LBS | 397.00000 10719.00| 300.00000 8100.00| 411.00000 11097.00 SEED MIXTURE , L | | | 0024 621-04258 59.000 LBS | 504.00000 29736.00| 320.00000 18880.00| 388.00000 22892.00 SEED MIXTURE , W | | | 0025 621-06545 4.000 TON | 640.00000 2560.00| 1000.00000 4000.00| 1000.00000 4000.00 FERTILIZER | | | 0026 621-06557 1078.000 LBS | 4.50000 4851.00| 2.00000 2156.00| 4.00000 4312.00 SEED MIXTURE, T | | | 0027 621-06565 53.900 TON | 452.00000 24362.80| 400.00000 21560.00| 499.00000 26896.10 MULCHING MATERIAL | | | 0028 621-09785 1162.000 LFT | 19.00000 22078.00| 7.00000 8134.00| 9.95000 11561.90 STRAW , WATTLES | | | 0029 622-05638 165.000 EACH | 55.00000 9075.00| 55.00000 9075.00| 41.00000 6765.00 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0030 622-05639 50.000 EACH | 58.00000 2900.00| 75.00000 3750.00| 64.00000 3200.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0031 622-05649 59.000 EACH | 255.00000 15045.00| 400.00000 23600.00| 327.00000 19293.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0032 622-05650 175.000 EACH | 432.00000 75600.00| 600.00000 105000.00| 468.00000 81900.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0033 622-05652 20.000 EACH | 824.00000 16480.00| 1000.00000 20000.00| 915.00000 18300.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 3.5 IN | | | 0034 622-05654 1098.000 EACH | 30.00000 32940.00| 15.00000 16470.00| 32.00000 35136.00 PLANT, PERENNIAL | | | 0035 622-52436 37.000 EACH | 51.00000 1887.00| 200.00000 7400.00| 42.00000 1554.00 SIGN, DO NOT MOW OR SPRAY | | | 0036 622-91786 1204.000 EACH | 34.50000 41538.00| 10.00000 12040.00| 18.75000 22575.00 SEEDLING | | | 0037 718-06531 18.000 EACH | 53.00000 954.00| 300.00000 5400.00| 425.00000 7650.00 OUTLET PROTECTOR, 3 | | | 0038 801-03290 6.000 EACH | 258.00000 1548.00| 300.00000 1800.00| 333.00000 1998.00 CONSTRUCTION SIGN, C | | | 0039 801-06640 10.000 EACH | 142.00000 1420.00| 300.00000 3000.00| 310.00000 3100.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 191 -7 TABULATION OF BIDS CALL ORDER : 191 CONTRACT ID : IR-33103-A COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1582525 |( 6 ) 35-1841857 |HIS CONSTRUCTORS INC |JERRY AIGNER CONSTRUCTION |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06775 LUMP | 950.00000 950.00| 5000.00000 5000.00| 12500.00000 12500.00 MAINTAINING TRAFFIC | | | 0041 802-09840 30.000 SFT | 27.25000 817.50| 40.00000 1200.00| 44.00000 1320.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0042 802-76055 40.000 LFT | 10.50000 420.00| 40.00000 1600.00| 26.00000 1040.00 SIGN POST, A | | | SECTION TOTALS | $ 897,722.00| $ 924,542.00| $ 1,077,029.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 897,722.00| $ 924,542.00| $ 1,077,029.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -1 VENDOR RANKING CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 10/21/11 LOCATION : ON EASTERN AVENUE FROM SR 101 TO SUNMAN CITY LIMITS PROJECT(S) : 9069001 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,394,969.40 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 1,457,325.68 104.4701% 3 35-0844079 PAUL H ROHE COMPANY $ 1,500,554.57 107.5690% 4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 1,585,526.00 113.6603% 5 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,639,700.74 117.5439% 6 35-1636776 LINKEL COMPANY $ 1,662,558.30 119.1824% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -2 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-0844079 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 14000.00000 14000.00| 10750.00000 10750.00| 10350.00000 10350.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 175.00000 175.00| 125.00000 125.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 100.00000 1000.00| 85.00000 850.00| 120.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 69000.00000 69000.00| 72850.00000 72850.00| 41950.00000 41950.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 13500.00000 13500.00| 14570.00000 14570.00| 33455.00000 33455.00 CLEARING RIGHT OF WAY | | | 0013 202-02279 1979.000 LFT | 7.75000 15337.25| 4.00000 7916.00| 6.50000 12863.50 CURB AND GUTTER, REMOVE | | | 0014 202-02928 1.000 EACH | 550.00000 550.00| 675.00000 675.00| 525.00000 525.00 CATCH BASIN, REMOVE | | | 0015 202-52710 791.000 SYS | 8.00000 6328.00| 6.00000 4746.00| 10.00000 7910.00 SIDEWALK, CONCRETE, REMOVE | | | 0016 202-91385 15.000 EACH | 350.00000 5250.00| 700.00000 10500.00| 375.00000 5625.00 INLET, REMOVE | | | 0017 202-93047 8.000 EACH | 900.00000 7200.00| 950.00000 7600.00| 1000.00000 8000.00 MANHOLE, REMOVE | | | 0018 202-96133 1642.000 LFT | 9.00000 14778.00| 15.00000 24630.00| 12.50000 20525.00 PIPE, REMOVE | | | 0019 203-02000 3470.000 CYS | 18.00000 62460.00| 21.50000 74605.00| 22.50000 78075.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -3 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-0844079 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 4868.000 LFT | 1.50000 7302.00| 1.30000 6328.40| 1.25000 6085.00 TEMPORARY SILT FENCE | | | 0021 207-08267 8068.000 SYS | 6.50000 52442.00| 10.00000 80680.00| 9.75000 78663.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-09264 2882.000 CYS | 15.00000 43230.00| 20.50000 59081.00| 21.00000 60522.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0023 304-07493 32.000 TON | 95.00000 3040.00| 88.00000 2816.00| 85.00000 2720.00 WIDENING WITH HMA, TYPE B | | | 0024 306-08034 370.000 SYS | 12.00000 4440.00| 10.75000 3977.50| 0.75000 277.50 MILLING, ASPHALT, 1 1/2 IN | | | 0025 306-08043 32.000 SYS | 15.00000 480.00| 10.75000 344.00| 13.66000 437.12 MILLING, TRANSITION | | | 0026 401-07407 2010.000 TON | 50.00000 100500.00| 48.25000 96982.50| 44.00000 88440.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0027 402-07433 381.000 TON | 62.00000 23622.00| 60.50000 23050.50| 58.00000 22098.00 HMA SURFACE, TYPE B | | | 0028 402-07438 635.000 TON | 52.00000 33020.00| 49.50000 31432.50| 47.00000 29845.00 HMA INTERMEDIATE, TYPE B | | | 0029 406-05520 4.000 TON | 500.00000 2000.00| 102.50000 410.00| 300.00000 1200.00 ASPHALT FOR TACK COAT | | | 0030 604-06070 7.000 SYS | 44.00000 308.00| 41.00000 287.00| 80.00000 560.00 SIDEWALK, CONCRETE , A, 10 IN. | | | 0031 604-07900 30.000 SYS | 130.00000 3900.00| 150.00000 4500.00| 165.00000 4950.00 CURB RAMP, CONCRETE, F | | | 0032 604-07901 25.000 SYS | 130.00000 3250.00| 150.00000 3750.00| 180.00000 4500.00 CURB RAMP, CONCRETE, G | | | 0033 604-07902 25.000 SYS | 130.00000 3250.00| 150.00000 3750.00| 150.00000 3750.00 CURB RAMP, CONCRETE, H | | | 0034 604-07903 22.000 SYS | 130.00000 2860.00| 150.00000 3300.00| 140.00000 3080.00 CURB RAMP, CONCRETE, K | | | 0035 604-91531 1066.000 SYS | 35.00000 37310.00| 31.50000 33579.00| 44.00000 46904.00 SIDEWALK, CONCRETE, 4 IN | | | 0036 605-06120 57.000 LFT | 26.00000 1482.00| 35.00000 1995.00| 30.00000 1710.00 CURB, CONCRETE | | | 0037 605-06140 2459.000 LFT | 14.00000 34426.00| 20.00000 49180.00| 12.25000 30122.75 CURB AND GUTTER, CONCRETE | | | 0038 605-96305 978.000 LFT | 12.00000 11736.00| 15.00000 14670.00| 12.25000 11980.50 CURB AND GUTTER, CONCRETE, DEPRESSED | | | 0039 610-07487 503.000 TON | 95.00000 47785.00| 88.00000 44264.00| 85.00000 42755.00 HMA FOR APPROACHES, TYPE B | | | 0040 610-08446 372.000 SYS | 48.00000 17856.00| 48.00000 17856.00| 45.00000 16740.00 PCCP FOR APPROACHES, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -4 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-0844079 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-09108 342.000 SYS | 49.50000 16929.00| 54.00000 18468.00| 52.00000 17784.00 PCCP FOR APPROACHES, 9 IN | | | 0042 611-06497 5.000 EACH | 290.00000 1450.00| 160.00000 800.00| 155.00000 775.00 MAILBOX ASSEMBLY, SINGLE | | | 0043 611-06498 5.000 EACH | 325.00000 1625.00| 175.00000 875.00| 170.00000 850.00 MAILBOX ASSEMBLY, DOUBLE | | | 0044 616-02320 25.000 SYS | 3.00000 75.00| 3.00000 75.00| 13.25000 331.25 GEOTEXTILES | | | 0045 616-06405 38.000 TON | 50.00000 1900.00| 30.00000 1140.00| 38.00000 1444.00 RIPRAP, REVETMENT | | | 0046 621-01004 2.000 EACH | 105.00000 210.00| 105.00000 210.00| 100.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06567 10.000 kGAL | 1.10000 11.00| 1.05000 10.50| 1.00000 10.00 WATER | | | 0048 621-06575 2633.000 SYS | 3.00000 7899.00| 4.25000 11190.25| 2.90000 7635.70 SODDING, NURSERY | | | 0049 628-09402 10.000 MOS | 2500.00000 25000.00| 2450.00000 24500.00| 1350.00000 13500.00 FIELD OFFICE, B | | | 0050 703-06029 215.000 LBS | 10.00000 2150.00| 3.50000 752.50| 1.35000 290.25 REINFORCING BARS, EPOXY COATED | | | 0051 714-09971 2.700 CYS | 2300.00000 6210.00| 2500.00000 6750.00| 2770.00000 7479.00 HEADWALL, CAST-IN-PLACE | | | 0052 715-05048 23.000 LFT | 31.00000 713.00| 13.50000 310.50| 19.00000 437.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0053 715-05149 1515.000 LFT | 23.00000 34845.00| 30.00000 45450.00| 28.00000 42420.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0054 715-05152 329.000 LFT | 28.00000 9212.00| 33.00000 10857.00| 36.00000 11844.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0055 715-05154 657.000 LFT | 36.00000 23652.00| 48.00000 31536.00| 46.00000 30222.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0056 715-05159 585.000 LFT | 72.00000 42120.00| 85.00000 49725.00| 83.00000 48555.00 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0057 715-05422 342.000 LFT | 85.00000 29070.00| 85.00000 29070.00| 70.00000 23940.00 PIPE, SLOTTED DRAIN, 12 IN | | | 0058 715-08305 309.000 TON | 70.00000 21630.00| 60.00000 18540.00| 60.00000 18540.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0059 715-09064 3298.000 LFT | 1.30000 4287.40| 1.30000 4287.40| 1.25000 4122.50 VIDEO INSPECTION FOR PIPE | | | 0060 715-92525 1850.000 LFT | 37.00000 68450.00| 16.00000 29600.00| 49.00000 90650.00 WATER MAIN, 10 IN , PVC, C900 | | | 0061 715-93911 1055.000 LFT | 29.00000 30595.00| 10.00000 10550.00| 44.00000 46420.00 WATER MAIN, 4 IN , PVC, C900 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -5 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-0844079 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-93912 1825.000 LFT | 31.00000 56575.00| 12.00000 21900.00| 40.00000 73000.00 WATER MAIN, 6 IN , PVC, C900 | | | 0063 716-07636 82.000 LFT | 1150.00000 94300.00| 1500.00000 123000.00| 575.00000 47150.00 PIPE INSTALLATION, TRENCHLESS, 42 IN | | | 0064 720-01092 9.000 EACH | 2900.00000 26100.00| 3500.00000 31500.00| 2900.00000 26100.00 MANHOLE, J15, MODIFIED | | | 0065 720-01894 9.000 EACH | 600.00000 5400.00| 765.00000 6885.00| 780.00000 7020.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0066 720-08658 2.000 EACH | 2500.00000 5000.00| 3400.00000 6800.00| 2900.00000 5800.00 MANHOLE, J5 | | | 0067 720-09079 4.000 EACH | 1750.00000 7000.00| 1600.00000 6400.00| 2200.00000 8800.00 INLET, HA5, MODIFIED | | | 0068 720-45010 9.000 EACH | 1600.00000 14400.00| 1245.00000 11205.00| 1750.00000 15750.00 INLET, A3 | | | 0069 720-45035 5.000 EACH | 1400.00000 7000.00| 1350.00000 6750.00| 1600.00000 8000.00 INLET, F7 | | | 0070 720-45260 2.000 EACH | 1900.00000 3800.00| 750.00000 1500.00| 875.00000 1750.00 PIPE CATCH BASIN, 12 IN | | | 0071 720-45410 2.000 EACH | 1900.00000 3800.00| 2500.00000 5000.00| 2090.00000 4180.00 MANHOLE, C4 | | | 0072 720-94612 5.000 EACH | 2800.00000 14000.00| 3500.00000 17500.00| 3560.00000 17800.00 MANHOLE, K4 | | | 0073 720-96999 4.000 EACH | 4800.00000 19200.00| 5000.00000 20000.00| 3900.00000 15600.00 FIRE HYDRANT ASSEMBLY | | | 0074 720-98174 11.000 EACH | 2100.00000 23100.00| 1775.00000 19525.00| 2050.00000 22550.00 INLET, B15 | | | 0075 720-98555 14.000 EACH | 2100.00000 29400.00| 1850.00000 25900.00| 2300.00000 32200.00 INLET, C15 | | | 0076 732-02388 8.000 EACH | 700.00000 5600.00| 525.00000 4200.00| 1050.00000 8400.00 WATER MAIN , ABANDON EXISTING | | | 0077 732-02388 2.000 EACH | 3100.00000 6200.00| 1735.00000 3470.00| 2000.00000 4000.00 WATER MAIN , METER | | | 0078 732-02388 26.000 EACH | 500.00000 13000.00| 500.00000 13000.00| 790.00000 20540.00 WATER MAIN , WATER SERVICE CONNECTION, | | | 0.75 IN. | | | 0079 732-02388 5.000 EACH | 350.00000 1750.00| 275.00000 1375.00| 600.00000 3000.00 WATER MAIN CASTING, ADJUST TO GRADE, | | | WATER METER | | | 0080 732-02388 2.000 EACH | 1400.00000 2800.00| 4525.00000 9050.00| 4025.00000 8050.00 WATER MAIN CROSS TAP ASSEMBLY, 4 IN. | | | 0081 732-02388 4.000 EACH | 2500.00000 10000.00| 2800.00000 11200.00| 2650.00000 10600.00 WATER MAIN VALVE WITH BOX, RESTRAINED, | | | GATE, 10 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -6 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-0844079 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 732-02388 1.000 EACH | 1400.00000 1400.00| 1750.00000 1750.00| 2350.00000 2350.00 WATER MAIN VALVE WITH BOX, RESTRAINED, | | | GATE, 6 IN. | | | 0083 732-02388 2.000 EACH | 2250.00000 4500.00| 2750.00000 5500.00| 3980.00000 7960.00 WATER MAIN VALVE WITH BOX, TAPPING, | | | WATER, 4 IN. | | | 0084 732-02388 3.000 EACH | 2500.00000 7500.00| 2950.00000 8850.00| 4215.00000 12645.00 WATER MAIN VALVE WITH BOX, TAPPING, | | | WATER, 6 IN. | | | 0085 732-03053 4.000 EACH | 800.00000 3200.00| 475.00000 1900.00| 1750.00000 7000.00 METER PIT | | | 0086 732-04964 30.000 LFT | 52.00000 1560.00| 35.00000 1050.00| 220.00000 6600.00 WATER MAIN WATER SERVICE LINE, AUGER | | | AND PUSH, 0.75 | | | 0087 732-04964 540.000 LFT | 26.00000 14040.00| 25.00000 13500.00| 60.00000 32400.00 WATER MAIN WATER SERVICE LINE, OPEN CUT | | | 0.75 IN | | | 0088 732-91742 1.000 EACH | 1500.00000 1500.00| 1500.00000 1500.00| 3260.00000 3260.00 FIRE HYDRANT , RECONNECT | | | 0089 732-97009 4.000 EACH | 500.00000 2000.00| 600.00000 2400.00| 1050.00000 4200.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0090 801-03290 2.000 EACH | 360.00000 720.00| 400.00000 800.00| 175.00000 350.00 CONSTRUCTION SIGN, C | | | 0091 801-04308 3.000 EACH | 470.00000 1410.00| 500.00000 1500.00| 185.00000 555.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06625 32.000 EACH | 125.00000 4000.00| 145.00000 4640.00| 90.00000 2880.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0093 801-06640 7.000 EACH | 230.00000 1610.00| 250.00000 1750.00| 139.00000 973.00 CONSTRUCTION SIGN, A | | | 0094 801-06645 11.000 EACH | 125.00000 1375.00| 135.00000 1485.00| 45.00000 495.00 CONSTRUCTION SIGN, B | | | 0095 801-06775 LUMP | 15000.00000 15000.00| 44997.13000 44997.13| 21070.00000 21070.00 MAINTAINING TRAFFIC | | | 0096 801-07118 72.000 LFT | 12.50000 900.00| 14.00000 1008.00| 12.00000 864.00 BARRICADE, III-A | | | 0097 801-07119 140.000 LFT | 16.50000 2310.00| 18.00000 2520.00| 12.00000 1680.00 BARRICADE, III-B | | | 0098 802-05701 208.000 LFT | 18.50000 3848.00| 10.75000 2236.00| 10.00000 2080.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0099 802-09838 124.000 SFT | 20.50000 2542.00| 14.50000 1798.00| 13.50000 1674.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -7 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-0844079 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 808-75245 3580.000 LFT | 0.85000 3043.00| 0.82000 2935.60| 0.55000 1969.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0101 808-75297 194.000 LFT | 5.00000 970.00| 4.95000 960.30| 4.50000 873.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0102 808-75300 447.000 LFT | 1.25000 558.75| 1.30000 581.10| 4.50000 2011.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0103 808-75340 2.000 EACH | 350.00000 700.00| 375.00000 750.00| 500.00000 1000.00 PAVEMENT MESSAGE MARKING, | | | THERMOPLASTIC, (RXR) | | | SECTION TOTALS | $ 1,394,969.40| $ 1,457,325.68| $ 1,500,554.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,394,969.40| $ 1,457,325.68| $ 1,500,554.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -8 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1357381 |( 6 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 11792.91000 11792.91| 22500.00000 22500.00| 150380.00000 150380.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 202.13000 202.13| 275.00000 275.00| 250.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 126.33000 1263.30| 75.00000 750.00| 125.00000 1250.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 21838.91000 21838.91| 81985.00000 81985.00| 76500.00000 76500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 37458.83000 37458.83| 16397.00000 16397.00| 15500.00000 15500.00 CLEARING RIGHT OF WAY | | | 0013 202-02279 1979.000 LFT | 3.85000 7619.15| 2.00000 3958.00| 10.45000 20680.55 CURB AND GUTTER, REMOVE | | | 0014 202-02928 1.000 EACH | 162.38000 162.38| 587.00000 587.00| 510.00000 510.00 CATCH BASIN, REMOVE | | | 0015 202-52710 791.000 SYS | 6.47000 5117.77| 6.00000 4746.00| 19.50000 15424.50 SIDEWALK, CONCRETE, REMOVE | | | 0016 202-91385 15.000 EACH | 154.53000 2317.95| 293.00000 4395.00| 710.00000 10650.00 INLET, REMOVE | | | 0017 202-93047 8.000 EACH | 274.39000 2195.12| 759.00000 6072.00| 710.00000 5680.00 MANHOLE, REMOVE | | | 0018 202-96133 1642.000 LFT | 2.77000 4548.34| 19.00000 31198.00| 5.00000 8210.00 PIPE, REMOVE | | | 0019 203-02000 3470.000 CYS | 17.69000 61384.30| 24.00000 83280.00| 16.40000 56908.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -9 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1357381 |( 6 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 4868.000 LFT | 1.40000 6815.20| 1.25000 6085.00| 2.00000 9736.00 TEMPORARY SILT FENCE | | | 0021 207-08267 8068.000 SYS | 11.03000 88990.04| 10.17000 82051.56| 8.00000 64544.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-09264 2882.000 CYS | 14.15000 40780.30| 27.00000 77814.00| 19.75000 56919.50 STRUCTURAL BACKFILL, TYPE 1 | | | 0023 304-07493 32.000 TON | 157.47000 5039.04| 184.00000 5888.00| 85.00000 2720.00 WIDENING WITH HMA, TYPE B | | | 0024 306-08034 370.000 SYS | 13.07000 4835.90| 9.45000 3496.50| 11.50000 4255.00 MILLING, ASPHALT, 1 1/2 IN | | | 0025 306-08043 32.000 SYS | 20.32000 650.24| 9.45000 302.40| 11.50000 368.00 MILLING, TRANSITION | | | 0026 401-07407 2010.000 TON | 53.11000 106751.10| 48.00000 96480.00| 51.00000 102510.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0027 402-07433 381.000 TON | 66.68000 25405.08| 68.00000 25908.00| 53.00000 20193.00 HMA SURFACE, TYPE B | | | 0028 402-07438 635.000 TON | 54.24000 34442.40| 48.00000 30480.00| 58.00000 36830.00 HMA INTERMEDIATE, TYPE B | | | 0029 406-05520 4.000 TON | 113.01000 452.04| 500.00000 2000.00| 351.00000 1404.00 ASPHALT FOR TACK COAT | | | 0030 604-06070 7.000 SYS | 107.62000 753.34| 235.00000 1645.00| 181.00000 1267.00 SIDEWALK, CONCRETE , A, 10 IN. | | | 0031 604-07900 30.000 SYS | 168.47000 5054.10| 110.00000 3300.00| 272.00000 8160.00 CURB RAMP, CONCRETE, F | | | 0032 604-07901 25.000 SYS | 112.31000 2807.75| 110.00000 2750.00| 260.00000 6500.00 CURB RAMP, CONCRETE, G | | | 0033 604-07902 25.000 SYS | 112.31000 2807.75| 125.00000 3125.00| 260.00000 6500.00 CURB RAMP, CONCRETE, H | | | 0034 604-07903 22.000 SYS | 112.31000 2470.82| 120.00000 2640.00| 272.00000 5984.00 CURB RAMP, CONCRETE, K | | | 0035 604-91531 1066.000 SYS | 43.16000 46008.56| 29.00000 30914.00| 32.10000 34218.60 SIDEWALK, CONCRETE, 4 IN | | | 0036 605-06120 57.000 LFT | 37.55000 2140.35| 23.00000 1311.00| 25.00000 1425.00 CURB, CONCRETE | | | 0037 605-06140 2459.000 LFT | 20.23000 49745.57| 12.83000 31548.97| 19.00000 46721.00 CURB AND GUTTER, CONCRETE | | | 0038 605-96305 978.000 LFT | 13.76000 13457.28| 12.97000 12684.66| 22.00000 21516.00 CURB AND GUTTER, CONCRETE, DEPRESSED | | | 0039 610-07487 503.000 TON | 96.06000 48318.18| 78.00000 39234.00| 80.00000 40240.00 HMA FOR APPROACHES, TYPE B | | | 0040 610-08446 372.000 SYS | 62.50000 23250.00| 57.00000 21204.00| 60.50000 22506.00 PCCP FOR APPROACHES, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -10 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1357381 |( 6 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-09108 342.000 SYS | 61.82000 21142.44| 59.00000 20178.00| 90.75000 31036.50 PCCP FOR APPROACHES, 9 IN | | | 0042 611-06497 5.000 EACH | 162.86000 814.30| 160.00000 800.00| 200.00000 1000.00 MAILBOX ASSEMBLY, SINGLE | | | 0043 611-06498 5.000 EACH | 325.71000 1628.55| 170.00000 850.00| 225.00000 1125.00 MAILBOX ASSEMBLY, DOUBLE | | | 0044 616-02320 25.000 SYS | 0.67000 16.75| 3.00000 75.00| 2.00000 50.00 GEOTEXTILES | | | 0045 616-06405 38.000 TON | 42.08000 1599.04| 25.00000 950.00| 25.00000 950.00 RIPRAP, REVETMENT | | | 0046 621-01004 2.000 EACH | 112.32000 224.64| 100.00000 200.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06567 10.000 kGAL | 1.12000 11.20| 1.00000 10.00| 25.00000 250.00 WATER | | | 0048 621-06575 2633.000 SYS | 3.26000 8583.58| 4.00000 10532.00| 5.00000 13165.00 SODDING, NURSERY | | | 0049 628-09402 10.000 MOS | 1808.25000 18082.50| 1900.00000 19000.00| 1200.00000 12000.00 FIELD OFFICE, B | | | 0050 703-06029 215.000 LBS | 4.46000 958.90| 3.00000 645.00| 8.00000 1720.00 REINFORCING BARS, EPOXY COATED | | | 0051 714-09971 2.700 CYS | 1564.78000 4224.91| 1200.00000 3240.00| 1000.00000 2700.00 HEADWALL, CAST-IN-PLACE | | | 0052 715-05048 23.000 LFT | 44.17000 1015.91| 20.00000 460.00| 32.65000 750.95 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0053 715-05149 1515.000 LFT | 37.61000 56979.15| 46.75000 70826.25| 35.00000 53025.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0054 715-05152 329.000 LFT | 33.81000 11123.49| 50.35000 16565.15| 40.00000 13160.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0055 715-05154 657.000 LFT | 45.09000 29624.13| 57.75000 37941.75| 44.85000 29466.45 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0056 715-05159 585.000 LFT | 142.02000 83081.70| 82.50000 48262.50| 84.85000 49637.25 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0057 715-05422 342.000 LFT | 31.07000 10625.94| 108.00000 36936.00| 54.25000 18553.50 PIPE, SLOTTED DRAIN, 12 IN | | | 0058 715-08305 309.000 TON | 62.15000 19204.35| 68.00000 21012.00| 100.00000 30900.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0059 715-09064 3298.000 LFT | 1.40000 4617.20| 1.25000 4122.50| 1.50000 4947.00 VIDEO INSPECTION FOR PIPE | | | 0060 715-92525 1850.000 LFT | 54.25000 100362.50| 45.50000 84175.00| 42.35000 78347.50 WATER MAIN, 10 IN , PVC, C900 | | | 0061 715-93911 1055.000 LFT | 39.66000 41841.30| 38.00000 40090.00| 32.90000 34709.50 WATER MAIN, 4 IN , PVC, C900 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -11 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1357381 |( 6 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-93912 1825.000 LFT | 42.23000 77069.75| 39.50000 72087.50| 33.60000 61320.00 WATER MAIN, 6 IN , PVC, C900 | | | 0063 716-07636 82.000 LFT | 1375.15000 112762.30| 1595.00000 130790.00| 1065.00000 87330.00 PIPE INSTALLATION, TRENCHLESS, 42 IN | | | 0064 720-01092 9.000 EACH | 3145.78000 28312.02| 3500.00000 31500.00| 1655.00000 14895.00 MANHOLE, J15, MODIFIED | | | 0065 720-01894 9.000 EACH | 1028.49000 9256.41| 475.00000 4275.00| 1000.00000 9000.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0066 720-08658 2.000 EACH | 2995.60000 5991.20| 3300.00000 6600.00| 1705.00000 3410.00 MANHOLE, J5 | | | 0067 720-09079 4.000 EACH | 1572.82000 6291.28| 1500.00000 6000.00| 820.00000 3280.00 INLET, HA5, MODIFIED | | | 0068 720-45010 9.000 EACH | 1075.50000 9679.50| 1300.00000 11700.00| 785.00000 7065.00 INLET, A3 | | | 0069 720-45035 5.000 EACH | 942.77000 4713.85| 1140.00000 5700.00| 815.00000 4075.00 INLET, F7 | | | 0070 720-45260 2.000 EACH | 1026.34000 2052.68| 940.00000 1880.00| 1000.00000 2000.00 PIPE CATCH BASIN, 12 IN | | | 0071 720-45410 2.000 EACH | 1735.83000 3471.66| 2340.00000 4680.00| 2000.00000 4000.00 MANHOLE, C4 | | | 0072 720-94612 5.000 EACH | 3917.02000 19585.10| 2940.00000 14700.00| 2980.00000 14900.00 MANHOLE, K4 | | | 0073 720-96999 4.000 EACH | 3955.43000 15821.72| 4340.00000 17360.00| 3770.00000 15080.00 FIRE HYDRANT ASSEMBLY | | | 0074 720-98174 11.000 EACH | 1678.51000 18463.61| 1740.00000 19140.00| 1635.00000 17985.00 INLET, B15 | | | 0075 720-98555 14.000 EACH | 1679.46000 23512.44| 1740.00000 24360.00| 1885.00000 26390.00 INLET, C15 | | | 0076 732-02388 8.000 EACH | 944.00000 7552.00| 940.00000 7520.00| 1680.00000 13440.00 WATER MAIN , ABANDON EXISTING | | | 0077 732-02388 2.000 EACH | 1652.26000 3304.52| 1175.00000 2350.00| 410.00000 820.00 WATER MAIN , METER | | | 0078 732-02388 26.000 EACH | 636.50000 16549.00| 725.00000 18850.00| 520.00000 13520.00 WATER MAIN , WATER SERVICE CONNECTION, | | | 0.75 IN. | | | 0079 732-02388 5.000 EACH | 358.96000 1794.80| 285.00000 1425.00| 100.00000 500.00 WATER MAIN CASTING, ADJUST TO GRADE, | | | WATER METER | | | 0080 732-02388 2.000 EACH | 4064.11000 8128.22| 3955.00000 7910.00| 2270.00000 4540.00 WATER MAIN CROSS TAP ASSEMBLY, 4 IN. | | | 0081 732-02388 4.000 EACH | 2099.26000 8397.04| 2058.00000 8232.00| 1915.00000 7660.00 WATER MAIN VALVE WITH BOX, RESTRAINED, | | | GATE, 10 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -12 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1357381 |( 6 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 732-02388 1.000 EACH | 3789.25000 3789.25| 1058.00000 1058.00| 1060.00000 1060.00 WATER MAIN VALVE WITH BOX, RESTRAINED, | | | GATE, 6 IN. | | | 0083 732-02388 2.000 EACH | 4814.02000 9628.04| 1758.00000 3516.00| 2150.00000 4300.00 WATER MAIN VALVE WITH BOX, TAPPING, | | | WATER, 4 IN. | | | 0084 732-02388 3.000 EACH | 5768.22000 17304.66| 2184.00000 6552.00| 2315.00000 6945.00 WATER MAIN VALVE WITH BOX, TAPPING, | | | WATER, 6 IN. | | | 0085 732-03053 4.000 EACH | 1928.00000 7712.00| 967.00000 3868.00| 765.00000 3060.00 METER PIT | | | 0086 732-04964 30.000 LFT | 123.78000 3713.40| 21.00000 630.00| 40.25000 1207.50 WATER MAIN WATER SERVICE LINE, AUGER | | | AND PUSH, 0.75 | | | 0087 732-04964 540.000 LFT | 55.26000 29840.40| 32.00000 17280.00| 19.30000 10422.00 WATER MAIN WATER SERVICE LINE, OPEN CUT | | | 0.75 IN | | | 0088 732-91742 1.000 EACH | 2958.67000 2958.67| 1975.00000 1975.00| 1445.00000 1445.00 FIRE HYDRANT , RECONNECT | | | 0089 732-97009 4.000 EACH | 992.77000 3971.08| 1078.00000 4312.00| 1070.00000 4280.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0090 801-03290 2.000 EACH | 411.00000 822.00| 195.00000 390.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0091 801-04308 3.000 EACH | 410.99000 1232.97| 200.00000 600.00| 600.00000 1800.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06625 32.000 EACH | 174.15000 5572.80| 99.00000 3168.00| 140.00000 4480.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0093 801-06640 7.000 EACH | 188.08000 1316.56| 153.00000 1071.00| 210.00000 1470.00 CONSTRUCTION SIGN, A | | | 0094 801-06645 11.000 EACH | 83.59000 919.49| 49.00000 539.00| 60.00000 660.00 CONSTRUCTION SIGN, B | | | 0095 801-06775 LUMP | 13736.32000 13736.32| 28578.00000 28578.00| 55500.00000 55500.00 MAINTAINING TRAFFIC | | | 0096 801-07118 72.000 LFT | 29.05000 2091.60| 13.00000 936.00| 22.00000 1584.00 BARRICADE, III-A | | | 0097 801-07119 140.000 LFT | 34.83000 4876.20| 13.00000 1820.00| 25.00000 3500.00 BARRICADE, III-B | | | 0098 802-05701 208.000 LFT | 16.38000 3407.04| 12.00000 2496.00| 22.00000 4576.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0099 802-09838 124.000 SFT | 23.68000 2936.32| 16.00000 1984.00| 18.00000 2232.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 221 -13 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : R -29509-A COUNTIES : RIPLEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( 5 ) 35-1357381 |( 6 ) 35-1636776 |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 808-75245 3580.000 LFT | 0.54000 1933.20| 1.00000 3580.00| 1.00000 3580.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0101 808-75297 194.000 LFT | 6.63000 1286.22| 5.00000 970.00| 8.00000 1552.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0102 808-75300 447.000 LFT | 1.03000 460.41| 5.00000 2235.00| 2.00000 894.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0103 808-75340 2.000 EACH | 331.33000 662.66| 600.00000 1200.00| 570.00000 1140.00 PAVEMENT MESSAGE MARKING, | | | THERMOPLASTIC, (RXR) | | | SECTION TOTALS | $ 1,585,526.00| $ 1,639,700.74| $ 1,662,558.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,585,526.00| $ 1,639,700.74| $ 1,662,558.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 231 -1 VENDOR RANKING CALL ORDER : 231 CONTRACT ID : R -32188-A COUNTIES : HARRISON LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ENHANCEMENT, BIKE AND PEDESTRIAN FACILITIES COMPLETION DATE : 10/01/11 LOCATION : ON INDIAN CREEK TRAIL PROJECT(S) : 0401069 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,416,000.00 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,692,904.41 119.5554% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 1,696,000.00 119.7740% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 231 -2 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -32188-A COUNTIES : HARRISON LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1618530 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BIKE AND PEDESTRIAN ENHANCEMENT | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 15000.00000 15000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0005 110-01001 LUMP | 67887.92000 67887.92| 84645.22000 84645.22| 84143.01000 84143.01 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-06587 0.700 ACRE | 1500.00000 1050.00| 24184.34000 16929.04| 10000.00000 7000.00 CLEARING AND GRUBBING , FOR IDNR | | | MITIGATION | | | 0007 201-52370 LUMP | 27000.00000 27000.00| 16929.04000 16929.04| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0008 203-02000 2065.000 CYS | 14.00000 28910.00| 12.00000 24780.00| 30.00000 61950.00 EXCAVATION, COMMON | | | 0009 203-02070 735.000 CYS | 5.00000 3675.00| 10.00000 7350.00| 7.00000 5145.00 BORROW | | | 0010 205-04948 LUMP | 1500.00000 1500.00| 2500.00000 2500.00| 1750.00000 1750.00 TEMPORARY CONSTRUCTION ENTRANCE/EXIT , | | | FOR IDNR MITIGATION | | | 0011 205-06937 5775.000 LFT | 2.00000 11550.00| 1.00000 5775.00| 1.00000 5775.00 TEMPORARY SILT FENCE | | | 0013 206-51215 64.000 CYS | 210.00000 13440.00| 200.00000 12800.00| 280.00000 17920.00 EXCAVATION, X | | | 0014 206-51230 100.000 CYS | 40.00000 4000.00| 75.00000 7500.00| 40.00000 4000.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0015 207-08267 10839.000 SYS | 5.00000 54195.00| 7.00000 75873.00| 8.00000 86712.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0016 210-04181 5.000 EACH | 620.00000 3100.00| 500.00000 2500.00| 600.00000 3000.00 BICYCLE RACK | | | 0017 211-02050 1650.000 CYS | 25.00000 41250.00| 25.00000 41250.00| 35.00000 57750.00 B BORROW | | | 0018 211-06467 6.000 CYS | 115.00000 690.00| 75.00000 450.00| 110.00000 660.00 AGGREGATE FOR END BENT BACKFILL | | | 0019 211-07454 303.000 CYS | 45.00000 13635.00| 30.00000 9090.00| 35.00000 10605.00 STRUCTURAL BACKFILL , TYPE 3 | | | 0020 301-07448 2751.000 TON | 12.00000 33012.00| 15.00000 41265.00| 20.00000 55020.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 231 -3 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -32188-A COUNTIES : HARRISON LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1618530 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 303-07449 401.000 TON | 13.00000 5213.00| 20.00000 8020.00| 35.00000 14035.00 COMPACTED AGGREGATE, NO. 73 | | | 0022 402-07432 331.000 TON | 78.00000 25818.00| 88.00000 29128.00| 80.00000 26480.00 HMA SURFACE, TYPE A | | | 0023 402-07435 729.000 TON | 58.00000 42282.00| 65.00000 47385.00| 55.00000 40095.00 HMA INTERMEDIATE, TYPE A | | | 0024 502-06627 183.000 SYS | 82.00000 15006.00| 90.00000 16470.00| 100.00000 18300.00 PCCP, 6 IN | | | 0025 601-98352 422.000 LFT | 64.00000 27008.00| 102.73000 43352.06| 69.00000 29118.00 BICYCLE RAILING | | | 0026 603-03692 502.000 LFT | 62.00000 31124.00| 45.00000 22590.00| 20.00000 10040.00 FENCE, WOOD | | | 0027 615-97672 1.000 EACH | 1200.00000 1200.00| 2500.00000 2500.00| 1250.00000 1250.00 TRASH RECEPTACLE | | | 0028 616-02320 1303.000 SYS | 2.50000 3257.50| 2.50000 3257.50| 2.50000 3257.50 GEOTEXTILES | | | 0029 616-05688 1123.000 TON | 22.00000 24706.00| 25.00000 28075.00| 30.00000 33690.00 RIPRAP, CLASS 1 | | | 0030 616-06405 45.000 TON | 24.00000 1080.00| 30.00000 1350.00| 90.00000 4050.00 RIPRAP, REVETMENT | | | 0031 619-09427 2743.000 SFT | 41.00000 112463.00| 50.00000 137150.00| 71.09000 194999.87 CLEAN STEEL BRIDGE, TYPE 3, QP-2 | | | 0032 619-09436 2743.000 SFT | 41.00000 112463.00| 25.00000 68575.00| 10.94000 30008.42 PAINT STEEL BRIDGE, TYPE 3 | | | 0033 621-01004 4.000 EACH | 700.00000 2800.00| 300.00000 1200.00| 300.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0034 621-01597 840.000 SYS | 2.15000 1806.00| 1.50000 1260.00| 1.50000 1260.00 EROSION CONTROL, MAT | | | 0035 621-03787 36.400 LBS | 62.00000 2256.80| 49.65000 1807.26| 49.65000 1807.26 SEED MIXTURE, D | | | 0036 621-03867 2301.000 SYS | 0.78000 1794.78| 0.52000 1196.52| 0.52000 1196.52 MULCHED SEEDING, A | | | 0037 621-06557 150.500 LBS | 7.40000 1113.70| 2.00000 301.00| 2.00000 301.00 SEED MIXTURE, T , FOR IDNR MITIGATION | | | 0038 621-06560 1692.000 SYS | 1.10000 1861.20| 0.40000 676.80| 0.40000 676.80 MULCHED SEEDING, U | | | 0039 621-06570 296.000 CYS | 60.00000 17760.00| 75.00000 22200.00| 80.00000 23680.00 TOPSOIL | | | 0040 621-92968 7.400 LBS | 625.00000 4625.00| 407.55000 3015.87| 407.55000 3015.87 SEED MIXTURE, WILD FLOWER , FOR IDNR | | | MITIGATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 231 -4 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -32188-A COUNTIES : HARRISON LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1618530 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-98038 8.000 CYS | 55.00000 440.00| 80.00000 640.00| 80.00000 640.00 MULCH, HARDWOOD SHREDDED BARK | | | 0042 622-05639 56.000 EACH | 52.50000 2940.00| 33.00000 1848.00| 33.00000 1848.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0043 622-05649 170.000 EACH | 190.00000 32300.00| 132.50000 22525.00| 132.50000 22525.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN , FOR IDNR MITIGATION | | | 0044 622-05651 3.000 EACH | 390.00000 1170.00| 250.00000 750.00| 250.00000 750.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0045 622-05654 64.000 EACH | 21.80000 1395.20| 20.00000 1280.00| 20.00000 1280.00 PLANT, PERENNIAL | | | 0046 622-52436 7.000 EACH | 31.00000 217.00| 32.00000 224.00| 32.00000 224.00 SIGN, DO NOT MOW OR SPRAY w/ POST, FOR | | | IDNR MITIGATION | | | 0047 622-98200 7.000 EACH | 31.00000 217.00| 32.00000 224.00| 32.00000 224.00 SIGN, DO NOT DISTURB w/ POST, FOR IDNR | | | MITIGATION | | | 0048 628-09402 14.000 MOS | 2200.00000 30800.00| 3500.00000 49000.00| 2400.00000 33600.00 FIELD OFFICE, B | | | 0049 701-02938 20.000 LFT | 500.00000 10000.00| 900.00000 18000.00| 285.00000 5700.00 CORED HOLE IN ROCK, 24 IN | | | 0050 701-06011 1.000 EACH | 500.00000 500.00| 2000.00000 2000.00| 2000.00000 2000.00 DYNAMIC PILE LOAD TEST | | | 0051 701-09557 36.000 LFT | 80.00000 2880.00| 70.00000 2520.00| 110.00000 3960.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0052 701-09559 1.000 EACH | 500.00000 500.00| 2000.00000 2000.00| 2800.00000 2800.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0053 701-09739 4.000 EACH | 100.00000 400.00| 150.00000 600.00| 84.00000 336.00 PILE SHOE, HP 12 X 53 | | | 0054 701-51195 78.000 LFT | 80.00000 6240.00| 100.00000 7800.00| 130.00000 10140.00 PILE, STEEL H, HP 12 IN X 53 | | | 0055 702-51005 127.400 CYS | 500.00000 63700.00| 650.00000 82810.00| 900.00000 114660.00 CONCRETE, A, SUBSTRUCTURE | | | 0056 702-51015 57.400 CYS | 325.00000 18655.00| 350.00000 20090.00| 500.00000 28700.00 CONCRETE, B, FOOTINGS | | | 0057 702-51863 92.000 EACH | 9.00000 828.00| 15.00000 1380.00| 35.00000 3220.00 FIELD DRILLED HOLE IN CONCRETE | | | 0058 703-06028 12714.000 LBS | 0.85000 10806.90| 1.50000 19071.00| 1.15000 14621.10 REINFORCING BARS | | | 0059 711-06055 1.000 EACH | 680.00000 680.00| 2000.00000 2000.00| 588.00000 588.00 COVER PLATE , FIXED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 231 -5 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -32188-A COUNTIES : HARRISON LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1618530 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 711-51038 LUMP | 50000.00000 50000.00| 131000.00000 131000.00| 37000.00000 37000.00 STRUCTURAL STEEL | | | 0061 711-51038 LUMP | 175000.00000 175000.00| 285000.00000 285000.00| 275000.00000 275000.00 STRUCTURAL STEEL , RESTORE AND RESET | | | TRUSS | | | 0062 711-51823 84.000 EACH | 55.00000 4620.00| 75.00000 6300.00| 7.00000 588.00 EXPANSION ANCHOR, 0.75 IN. | | | 0063 711-92500 8.000 EACH | 400.00000 3200.00| 125.00000 1000.00| 26.00000 208.00 ANCHOR ROD , 1" Dia. | | | 0064 712-94080 2715.000 SFT | 13.00000 35295.00| 10.00000 27150.00| 8.00000 21720.00 TIMBER DECK | | | 0065 715-05048 790.000 LFT | 5.00000 3950.00| 3.49000 2757.10| 8.00000 6320.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0066 715-05151 85.000 LFT | 30.00000 2550.00| 40.00000 3400.00| 42.00000 3570.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0067 715-05407 31.000 LFT | 8.00000 248.00| 7.00000 217.00| 16.00000 496.00 PIPE, END BENT DRAIN, 6 IN | | | 0068 715-46005 6.000 EACH | 320.00000 1920.00| 600.00000 3600.00| 500.00000 3000.00 PIPE END SECTION, 15 IN | | | 0069 724-03855 36.250 LFT | 40.00000 1450.00| 20.00000 725.00| 40.00000 1450.00 EXPANSION JOINT, SLIDING PLATE | | | 0070 726-92406 2.000 EACH | 2000.00000 4000.00| 4000.00000 8000.00| 4100.00000 8200.00 BEARING ASSEMBLY, ELASTOMERIC | | | 0071 726-97941 2.000 EACH | 3000.00000 6000.00| 4000.00000 8000.00| 4100.00000 8200.00 BEARING ASSEMBLY, TFE ELASTOMERIC | | | 0072 732-08419 52.000 SYS | 55.00000 2860.00| 70.00000 3640.00| 40.00000 2080.00 MODULAR BLOCK WALL | | | 0073 732-08420 602.000 SYS | 58.00000 34916.00| 75.00000 45150.00| 59.00000 35518.00 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0074 732-08421 654.000 SYS | 90.00000 58860.00| 75.00000 49050.00| 103.00000 67362.00 MODULAR BLOCK WALL ERECTION | | | 0075 802-03896 3.000 EACH | 1800.00000 5400.00| 1700.00000 5100.00| 1000.00000 3000.00 BOLLARD | | | 0076 802-04314 7.000 EACH | 300.00000 2100.00| 405.00000 2835.00| 274.54000 1921.78 SIGN , TRAIL REGULATORY | | | 0077 802-04314 2.000 EACH | 1800.00000 3600.00| 955.00000 1910.00| 2012.65000 4025.30 SIGN , TRAIL, BRONZE PLAQUE | | | 0078 802-04314 3.000 EACH | 3500.00000 10500.00| 3537.00000 10611.00| 4008.23000 12024.69 SIGN , TRAIL, GATEWAY | | | 0079 802-04314 2.000 EACH | 250.00000 500.00| 400.00000 800.00| 268.94000 537.88 SIGN , TRAIL, MILAGE MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 231 -6 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -32188-A COUNTIES : HARRISON LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1618530 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 706-09545 888.000 CYS | 40.00000 35520.00| 20.00000 17760.00| 35.00000 31080.00 COARSE AGGREGATE, NO 8 | | | 0081 616-07266 203.000 LFT | 61.00000 12383.00| 58.00000 11774.00| 58.00000 11774.00 COIR ROLL , 12" | | | 0082 616-07266 211.000 LFT | 100.00000 21100.00| 96.00000 20256.00| 96.00000 20256.00 COIR ROLL , 20" | | | 0083 616-07266 173.000 LFT | 51.00000 8823.00| 46.00000 7958.00| 46.00000 7958.00 COIR ROLL , 8" | | | SECTION TOTALS | $ 1,416,000.00| $ 1,692,904.41| $ 1,696,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,416,000.00| $ 1,692,904.41| $ 1,696,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : R -32387-A COUNTIES : DELAWARE LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : NEW CABLE BARRIER SYSTEM COMPLETION DATE : 05/20/11 LOCATION : ON I-69 AT VARIOUS LOCATIONS PROJECT(S) : 0900111 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-2954313 FUTURE FENCE COMPANY $ 848,937.00 100.0000% 2 38-2932367 RMD HOLDINGS LTD $ 861,247.88 101.4502% 3 35-1643252 C-TECH CORPORATION INC $ 913,292.90 107.5808% 4 35-2110733 SPECIALTIES COMPANY LLC $ 948,513.00 111.7295% 5 38-2421492 ACTION TRAFFIC MAINTENANCE $ 997,827.25 117.5384% 6 43-1012298 COLLINS & HERMANN INC $ 1,050,050.50 123.6900% 7 35-0821499 JAMES H DREW CORPORATION $ 1,112,191.00 131.0098% 8 04-3815584 GFS FENCE GUARDRAIL & SIGNAGE INC $ 1,141,636.35 134.4783% 38-1955046 SLAGTER GROUP OF COMPANIES IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 241 -2 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -32387-A COUNTIES : DELAWARE LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 38-2954313 |( 2 ) 38-2932367 |( 3 ) 35-1643252 |FUTURE FENCE COMPANY |RMD HOLDINGS LTD |C-TECH CORPORATION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALLATION OF NEW CABLE BARRIER SYSTEM | | | 0001 105-06845 LUMP | 16500.00000 16500.00| 7706.40000 7706.40| 7500.00000 7500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 75000.00000 75000.00| 63264.79000 63264.79| 29760.00000 29760.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 621-01004 1.000 EACH | 800.00000 800.00| 563.16000 563.16| 700.00000 700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0008 621-06559 43.000 SYS | 60.00000 2580.00| 15.29000 657.47| 28.00000 1204.00 MULCHED SEEDING, R | | | 0009 627-09327 74659.000 LFT | 7.50000 559942.50| 8.13000 606977.67| 9.10000 679396.90 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0010 627-09328 2.000 EACH | 22575.00000 45150.00| 8921.64000 17843.28| 13500.00000 27000.00 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS | | | 0011 627-09331 44.000 EACH | 2220.00000 97680.00| 2667.38000 117364.72| 2435.00000 107140.00 SAFETY TERMINAL, TYPE TL-4 | | | 0012 628-09408 12.000 MOS | 600.00000 7200.00| 88.92000 1067.04| 70.00000 840.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0013 628-09409 12.000 MOS | 350.00000 4200.00| 82.99000 995.88| 70.00000 840.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0014 801-01093 8.000 EACH | 874.50000 6996.00| 911.09000 7288.72| 885.00000 7080.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0015 801-03290 16.000 EACH | 214.50000 3432.00| 231.19000 3699.04| 220.00000 3520.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 4.000 EACH | 203.50000 814.00| 219.34000 877.36| 210.00000 840.00 CONSTRUCTION SIGN, A | | | 0017 801-06645 4.000 EACH | 121.00000 484.00| 132.44000 529.76| 125.00000 500.00 CONSTRUCTION SIGN, B | | | 0018 801-06710 300.000 DAY | 11.00000 3300.00| 11.86000 3558.00| 10.00000 3000.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 241 -3 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -32387-A COUNTIES : DELAWARE LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 38-2954313 |( 2 ) 38-2932367 |( 3 ) 35-1643252 |FUTURE FENCE COMPANY |RMD HOLDINGS LTD |C-TECH CORPORATION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 24194.50000 24194.50| 26077.27000 26077.27| 43000.00000 43000.00 MAINTAINING TRAFFIC | | | 0020 804-06740 44.000 EACH | 15.00000 660.00| 63.03000 2773.32| 22.00000 968.00 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 848,937.00| $ 861,247.88| $ 913,292.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 848,937.00| $ 861,247.88| $ 913,292.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 241 -4 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -32387-A COUNTIES : DELAWARE LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-2110733 |( 5 ) 38-2421492 |( 6 ) 43-1012298 |SPECIALTIES COMPANY LLC |ACTION TRAFFIC MAINTENANCE |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALLATION OF NEW CABLE BARRIER SYSTEM | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 15000.00000 15000.00| 7057.08000 7057.08 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 47400.00000 47400.00| 25000.00000 25000.00| 27526.95000 27526.95 MOBILIZATION AND DEMOBILIZATION | | | 0007 621-01004 1.000 EACH | 900.00000 900.00| 600.00000 600.00| 478.87000 478.87 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0008 621-06559 43.000 SYS | 30.00000 1290.00| 13.00000 559.00| 13.01000 559.43 MULCHED SEEDING, R | | | 0009 627-09327 74659.000 LFT | 9.00000 671931.00| 10.75000 802584.25| 10.06000 751069.54 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0010 627-09328 2.000 EACH | 8500.00000 17000.00| 10000.00000 20000.00| 13419.39000 26838.78 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS | | | 0011 627-09331 44.000 EACH | 3200.00000 140800.00| 2500.00000 110000.00| 2366.28000 104116.32 SAFETY TERMINAL, TYPE TL-4 | | | 0012 628-09408 12.000 MOS | 300.00000 3600.00| 10.00000 120.00| 751.07000 9012.84 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0013 628-09409 12.000 MOS | 150.00000 1800.00| 10.00000 120.00| 252.04000 3024.48 MOBILE INTERNET SERVICE , 1 EACH | | | 0014 801-01093 8.000 EACH | 1000.00000 8000.00| 100.00000 800.00| 801.48000 6411.84 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0015 801-03290 16.000 EACH | 300.00000 4800.00| 100.00000 1600.00| 196.59000 3145.44 CONSTRUCTION SIGN, C | | | 0016 801-06640 4.000 EACH | 250.00000 1000.00| 100.00000 400.00| 186.51000 746.04 CONSTRUCTION SIGN, A | | | 0017 801-06645 4.000 EACH | 200.00000 800.00| 100.00000 400.00| 110.90000 443.60 CONSTRUCTION SIGN, B | | | 0018 801-06710 300.000 DAY | 20.00000 6000.00| 5.00000 1500.00| 10.08000 3024.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 241 -5 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -32387-A COUNTIES : DELAWARE LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-2110733 |( 5 ) 38-2421492 |( 6 ) 43-1012298 |SPECIALTIES COMPANY LLC |ACTION TRAFFIC MAINTENANCE |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 37000.00000 37000.00| 15400.00000 15400.00| 104481.49000 104481.49 MAINTAINING TRAFFIC | | | 0020 804-06740 44.000 EACH | 27.00000 1188.00| 85.00000 3740.00| 47.95000 2109.80 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 948,513.00| $ 997,827.25| $ 1,050,050.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 948,513.00| $ 997,827.25| $ 1,050,050.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 241 -6 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -32387-A COUNTIES : DELAWARE LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0821499 |( 8 ) 04-3815584 |( ) |JAMES H DREW CORPORATION |GFS FENCE GUARDRAIL & SIGNAG | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALLATION OF NEW CABLE BARRIER SYSTEM | | | 0001 105-06845 LUMP | 32350.00000 32350.00| 4505.78000 4505.78| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 27000.00000 27000.00| 55387.03000 55387.03| MOBILIZATION AND DEMOBILIZATION | | | 0007 621-01004 1.000 EACH | 525.00000 525.00| 509.58000 509.58| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0008 621-06559 43.000 SYS | 14.00000 602.00| 13.84000 595.12| MULCHED SEEDING, R | | | 0009 627-09327 74659.000 LFT | 10.00000 746590.00| 12.08000 901880.72| CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0010 627-09328 2.000 EACH | 9900.00000 19800.00| 10973.75000 21947.50| CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS | | | 0011 627-09331 44.000 EACH | 3400.00000 149600.00| 2707.71000 119139.24| SAFETY TERMINAL, TYPE TL-4 | | | 0012 628-09408 12.000 MOS | 360.00000 4320.00| 102.87000 1234.44| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0013 628-09409 12.000 MOS | 140.00000 1680.00| 96.01000 1152.12| MOBILE INTERNET SERVICE , 1 EACH | | | 0014 801-01093 8.000 EACH | 945.00000 7560.00| 316.48000 2531.84| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0015 801-03290 16.000 EACH | 260.00000 4160.00| 177.01000 2832.16| CONSTRUCTION SIGN, C | | | 0016 801-06640 4.000 EACH | 210.00000 840.00| 155.56000 622.24| CONSTRUCTION SIGN, A | | | 0017 801-06645 4.000 EACH | 15.00000 60.00| 85.82000 343.28| CONSTRUCTION SIGN, B | | | 0018 801-06710 300.000 DAY | 20.00000 6000.00| 10.73000 3219.00| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 241 -7 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -32387-A COUNTIES : DELAWARE LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-0821499 |( 8 ) 04-3815584 |( ) |JAMES H DREW CORPORATION |GFS FENCE GUARDRAIL & SIGNAG | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 110000.00000 110000.00| 23401.18000 23401.18| MAINTAINING TRAFFIC | | | 0020 804-06740 44.000 EACH | 25.00000 1100.00| 52.98000 2331.12| DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 1,112,191.00| $ 1,141,636.35| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,112,191.00| $ 1,141,636.35| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : R -32388-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : GUARDRAIL INSTALLATION COMPLETION DATE : 12/21/10 LOCATION : AT VARIOUS LOCATIONS ALONG I-70 PROJECT(S) : 0900112 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-2954313 FUTURE FENCE COMPANY $ 1,264,525.00 87.8211% 2 38-2932367 RMD HOLDINGS LTD $ 1,439,886.94 100.0000% 3 35-1643252 C-TECH CORPORATION INC $ 1,593,791.62 110.6887% 4 43-1012298 COLLINS & HERMANN INC $ 1,670,670.70 116.0279% 5 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 1,719,327.50 119.4071% 6 35-0821499 JAMES H DREW CORPORATION $ 1,826,838.00 126.8737% 7 35-2110733 SPECIALTIES COMPANY LLC $ 1,846,276.00 128.2237% 8 04-3815584 GFS FENCE GUARDRAIL & SIGNAGE INC $ 1,869,586.56 129.8426% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 251 -2 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -32388-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 38-2954313 |( 2 ) 38-2932367 |( 3 ) 35-1643252 |FUTURE FENCE COMPANY |RMD HOLDINGS LTD |C-TECH CORPORATION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL INSTALLATION | | | 0001 105-06845 LUMP | 17150.00000 17150.00| 12950.00000 12950.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 166.00000 332.00| 180.00000 360.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 85.00000 680.00| 107.00000 856.00| 125.00000 1000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 110000.00000 110000.00| 29000.00000 29000.00| 135700.00000 135700.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 621-01004 1.000 EACH | 2325.00000 2325.00| 625.00000 625.00| 850.00000 850.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 60.000 SYS | 105.00000 6300.00| 12.25000 735.00| 18.50000 1110.00 MULCHED SEEDING, R | | | 0012 627-09327 123922.000 LFT | 7.45000 923218.90| 8.97000 1111580.34| 9.21000 1141321.62 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0013 627-09328 1.000 EACH | 12381.60000 12381.60| 16995.00000 16995.00| 17800.00000 17800.00 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS , GREENFIELD SUB DISTRICT | | | 0014 627-09328 1.000 EACH | 10274.00000 10274.00| 5815.00000 5815.00| 15430.00000 15430.00 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS , NEW CASTLE UNIT | | | 0015 627-09328 1.000 EACH | 3687.20000 3687.20| 5815.00000 5815.00| 7300.00000 7300.00 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS , RICHMOND UNIT | | | 0016 627-09331 68.000 EACH | 2076.00000 141168.00| 2768.00000 188224.00| 2475.00000 168300.00 SAFETY TERMINAL, TYPE TL-4 | | | 0017 628-09403 4.000 MOS | 1744.60000 6978.40| 900.00000 3600.00| 2400.00000 9600.00 FIELD OFFICE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 251 -3 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -32388-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 38-2954313 |( 2 ) 38-2932367 |( 3 ) 35-1643252 |FUTURE FENCE COMPANY |RMD HOLDINGS LTD |C-TECH CORPORATION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-01093 8.000 EACH | 324.50000 2596.00| 350.00000 2800.00| 335.00000 2680.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0019 801-03290 17.000 EACH | 284.00000 4828.00| 196.00000 3332.00| 185.00000 3145.00 CONSTRUCTION SIGN, C | | | 0020 801-06640 22.000 EACH | 24.20000 532.40| 172.00000 3784.00| 165.00000 3630.00 CONSTRUCTION SIGN, A | | | 0021 801-06645 8.000 EACH | 88.00000 704.00| 95.00000 760.00| 90.00000 720.00 CONSTRUCTION SIGN, B | | | 0022 801-06710 300.000 DAY | 11.00000 3300.00| 12.00000 3600.00| 12.00000 3600.00 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 17044.50000 17044.50| 48000.00000 48000.00| 67500.00000 67500.00 MAINTAINING TRAFFIC | | | 0024 804-06740 68.000 EACH | 15.00000 1020.00| 15.45000 1050.60| 25.00000 1700.00 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 1,264,525.00| $ 1,439,886.94| $ 1,593,791.62 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,264,525.00| $ 1,439,886.94| $ 1,593,791.62 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 251 -4 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -32388-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 43-1012298 |( 5 ) 35-1487672 |( 6 ) 35-0821499 |COLLINS & HERMANN INC |MAC CONSTRUCTION & EXCAVATIN |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL INSTALLATION | | | 0001 105-06845 LUMP | 11094.56000 11094.56| 15000.00000 15000.00| 51550.00000 51550.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 277.36000 554.72| 225.00000 450.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 100.86000 806.88| 145.00000 1160.00| 125.00000 1000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 35337.19000 35337.19| 75000.00000 75000.00| 41000.00000 41000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 621-01004 1.000 EACH | 529.51000 529.51| 600.00000 600.00| 535.00000 535.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 60.000 SYS | 10.37000 622.20| 25.00000 1500.00| 11.00000 660.00 MULCHED SEEDING, R | | | 0012 627-09327 123922.000 LFT | 10.31000 1277635.82| 9.75000 1208239.50| 10.00000 1239220.00 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0013 627-09328 1.000 EACH | 18243.26000 18243.26| 16000.00000 16000.00| 14300.00000 14300.00 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS , GREENFIELD SUB DISTRICT | | | 0014 627-09328 1.000 EACH | 15775.45000 15775.45| 14000.00000 14000.00| 12000.00000 12000.00 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS , NEW CASTLE UNIT | | | 0015 627-09328 1.000 EACH | 7375.62000 7375.62| 6000.00000 6000.00| 4800.00000 4800.00 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS , RICHMOND UNIT | | | 0016 627-09331 68.000 EACH | 2421.72000 164676.96| 3000.00000 204000.00| 3400.00000 231200.00 SAFETY TERMINAL, TYPE TL-4 | | | 0017 628-09403 4.000 MOS | 3782.24000 15128.96| 3000.00000 12000.00| 3000.00000 12000.00 FIELD OFFICE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 251 -5 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -32388-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 43-1012298 |( 5 ) 35-1487672 |( 6 ) 35-0821499 |COLLINS & HERMANN INC |MAC CONSTRUCTION & EXCAVATIN |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-01093 8.000 EACH | 801.83000 6414.64| 550.00000 4400.00| 580.00000 4640.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0019 801-03290 17.000 EACH | 196.68000 3343.56| 219.00000 3723.00| 230.00000 3910.00 CONSTRUCTION SIGN, C | | | 0020 801-06640 22.000 EACH | 186.59000 4104.98| 85.00000 1870.00| 90.00000 1980.00 CONSTRUCTION SIGN, A | | | 0021 801-06645 8.000 EACH | 110.95000 887.60| 10.00000 80.00| 11.00000 88.00 CONSTRUCTION SIGN, B | | | 0022 801-06710 300.000 DAY | 10.09000 3027.00| 12.00000 3600.00| 20.00000 6000.00 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 101758.47000 101758.47| 150000.00000 150000.00| 200000.00000 200000.00 MAINTAINING TRAFFIC | | | 0024 804-06740 68.000 EACH | 49.24000 3348.32| 25.00000 1700.00| 25.00000 1700.00 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 1,670,670.70| $ 1,719,327.50| $ 1,826,838.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,670,670.70| $ 1,719,327.50| $ 1,826,838.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 251 -6 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -32388-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-2110733 |( 8 ) 04-3815584 |( ) |SPECIALTIES COMPANY LLC |GFS FENCE GUARDRAIL & SIGNAG | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL INSTALLATION | | | 0001 105-06845 LUMP | 13000.00000 13000.00| 12603.44000 12603.44| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| 171.41000 342.82| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 400.00000 3200.00| 137.13000 1097.04| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 92250.00000 92250.00| 86703.47000 86703.47| MOBILIZATION AND DEMOBILIZATION | | | 0010 621-01004 1.000 EACH | 1000.00000 1000.00| 563.13000 563.13| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 60.000 SYS | 20.00000 1200.00| 11.03000 661.80| MULCHED SEEDING, R | | | 0012 627-09327 123922.000 LFT | 10.50000 1301181.00| 12.29000 1523001.38| CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0013 627-09328 1.000 EACH | 10000.00000 10000.00| 10971.44000 10971.44| CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS , GREENFIELD SUB DISTRICT | | | 0014 627-09328 1.000 EACH | 8000.00000 8000.00| 9144.08000 9144.08| CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS , NEW CASTLE UNIT | | | 0015 627-09328 1.000 EACH | 4000.00000 4000.00| 3662.24000 3662.24| CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS , RICHMOND UNIT | | | 0016 627-09331 68.000 EACH | 4100.00000 278800.00| 2696.49000 183361.32| SAFETY TERMINAL, TYPE TL-4 | | | 0017 628-09403 4.000 MOS | 3500.00000 14000.00| 1447.15000 5788.60| FIELD OFFICE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 251 -7 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -32388-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-2110733 |( 8 ) 04-3815584 |( ) |SPECIALTIES COMPANY LLC |GFS FENCE GUARDRAIL & SIGNAG | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-01093 8.000 EACH | 1000.00000 8000.00| 316.43000 2531.44| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0019 801-03290 17.000 EACH | 400.00000 6800.00| 176.98000 3008.66| CONSTRUCTION SIGN, C | | | 0020 801-06640 22.000 EACH | 300.00000 6600.00| 155.53000 3421.66| CONSTRUCTION SIGN, A | | | 0021 801-06645 8.000 EACH | 200.00000 1600.00| 85.81000 686.48| CONSTRUCTION SIGN, B | | | 0022 801-06710 300.000 DAY | 30.00000 9000.00| 10.73000 3219.00| FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 85000.00000 85000.00| 15211.60000 15211.60| MAINTAINING TRAFFIC | | | 0024 804-06740 68.000 EACH | 30.00000 2040.00| 52.97000 3601.96| DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 1,846,276.00| $ 1,869,586.56| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,846,276.00| $ 1,869,586.56| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : SIGHT DISTANCE IMPROVEMENT COMPLETION DATE : 09/30/11 LOCATION : ON TYLER ROAD FROM CR 900N TO NORTH COUNTY LINE ROAD PROJECT(S) : 0400311 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,250,103.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,293,214.52 103.4486% 3 35-1386990 JACK ISOM CONSTRUCTION CO $ 1,327,784.39 106.2140% 4 35-1875662 CRIDER & CRIDER INC $ 1,367,596.36 109.3987% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -2 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1386990 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONSTRUCTION | | | 0001 105-06845 LUMP | 36000.00000 36000.00| 25000.00000 25000.00| 33000.00000 33000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 62505.00000 62505.00| 64600.00000 64600.00| 63000.00000 63000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-06587 0.350 ACRE | 25000.00000 8750.00| 15000.00000 5250.00| 25000.00000 8750.00 CLEARING AND GRUBBING | | | 0010 201-52370 LUMP | 25000.00000 25000.00| 78000.00000 78000.00| 32250.00000 32250.00 CLEARING RIGHT OF WAY | | | 0011 202-96151 LUMP | 3434.02000 3434.02| 600.00000 600.00| 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0012 203-02000 9649.000 CYS | 20.00000 192980.00| 16.00000 154384.00| 16.00000 154384.00 EXCAVATION, COMMON | | | 0013 205-03371 20.000 CYS | 76.48000 1529.60| 22.00000 440.00| 25.00000 500.00 SEDIMENT, REMOVE | | | 0014 205-06931 67.000 TON | 48.81000 3270.27| 38.00000 2546.00| 55.00000 3685.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06937 4133.000 LFT | 1.45000 5992.85| 1.40000 5786.20| 1.50000 6199.50 TEMPORARY SILT FENCE | | | 0016 205-09543 200.000 TON | 36.33000 7266.00| 25.00000 5000.00| 30.00000 6000.00 NO 2 STONE | | | 0017 207-08265 3651.000 SYS | 11.04000 40307.04| 9.00000 32859.00| 6.00000 21906.00 SUBGRADE TREATMENT, TYPE IIA | | | 0018 207-08267 1099.000 SYS | 22.15000 24342.85| 17.00000 18683.00| 6.00000 6594.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-09265 115.000 CYS | 29.53000 3395.95| 35.00000 4025.00| 35.00000 4025.00 STRUCTURAL BACKFILL, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -3 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1386990 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 301-07448 1781.000 TON | 24.12000 42957.72| 25.00000 44525.00| 20.00000 35620.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-06074 17.000 TON | 71.82000 1220.94| 30.00000 510.00| 100.00000 1700.00 GRAVEL , NO 5 | | | 0023 303-08210 23.000 TON | 150.52000 3461.96| 52.00000 1196.00| 35.00000 805.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0024 303-08640 100.000 SYS | 23.18000 2318.00| 18.00000 1800.00| 15.00000 1500.00 CRUSHED STONE , FOR HEAVY EQUIPMENT | | | PARKING | | | 0025 306-08042 26292.000 SYS | 0.56000 14723.52| 1.00000 26292.00| 0.75000 19719.00 MILLING, SCARIFICATION/PROFILE | | | 0026 306-08043 1043.000 SYS | 1.16000 1209.88| 1.00000 1043.00| 0.75000 782.25 MILLING, TRANSITION | | | 0027 401-07320 2528.000 TON | 55.48000 140253.44| 65.00000 164320.00| 78.21000 197714.88 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0028 401-07389 551.000 TON | 63.85000 35181.35| 76.00000 41876.00| 88.11000 48548.61 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0029 401-07389 222.000 TON | 60.39000 13406.58| 78.00000 17316.00| 35.31000 7838.82 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | , VARIABLE DEPTH FOR SUPERELEVATION | | | 0030 406-05520 11.000 TON | 525.36000 5778.96| 550.00000 6050.00| 557.81000 6135.91 ASPHALT FOR TACK COAT | | | 0031 601-01700 6.000 EACH | 1800.00000 10800.00| 1800.00000 10800.00| 2100.00000 12600.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0032 601-06037 3.000 EACH | 900.00000 2700.00| 900.00000 2700.00| 1050.00000 3150.00 GUARDRAIL END TREATMENT, I | | | 0033 601-06038 5.000 EACH | 3500.00000 17500.00| 3500.00000 17500.00| 3900.00000 19500.00 GUARDRAIL END TREATMENT, II | | | 0034 601-06854 4.000 EACH | 2700.00000 10800.00| 2700.00000 10800.00| 3100.00000 12400.00 GUARDRAIL, W-BEAM, NESTED | | | 0035 601-94689 1.000 EACH | 2400.00000 2400.00| 2470.00000 2470.00| 2800.00000 2800.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 1281.250 LFT | 17.00000 21781.25| 17.00000 21781.25| 19.00000 24343.75 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0037 603-06040 351.000 LFT | 12.00000 4212.00| 12.00000 4212.00| 25.00000 8775.00 FENCE, FARM FIELD, 47 IN | | | 0038 610-07487 304.000 TON | 153.89000 46782.56| 115.00000 34960.00| 184.91000 56212.64 HMA FOR APPROACHES, TYPE B | | | 0039 611-06497 9.000 EACH | 160.00000 1440.00| 160.00000 1440.00| 200.00000 1800.00 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -4 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1386990 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-06406 12.000 SYS | 53.11000 637.32| 40.00000 480.00| 100.00000 1200.00 RIPRAP, REVETMENT | | | 0041 621-01004 12.000 EACH | 285.00000 3420.00| 285.00000 3420.00| 300.00000 3600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING , TEMPORARY & PERMENANT SEEDING | | | 0042 621-02363 16881.000 SYS | 0.26000 4389.06| 0.26000 4389.06| 0.48000 8102.88 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0043 621-02770 1637.000 SYS | 1.15000 1882.55| 1.15000 1882.55| 1.25000 2046.25 EROSION CONTROL BLANKET | | | 0044 621-02770 386.000 SYS | 3.05000 1177.30| 3.05000 1177.30| 2.50000 965.00 EROSION CONTROL BLANKET , MODIFIED | | | 0045 621-04258 21.000 LBS | 175.00000 3675.00| 175.00000 3675.00| 185.00000 3885.00 SEED MIXTURE , #1 MODIFIED | | | 0046 621-04258 0.400 LBS | 3750.00000 1500.00| 3750.00000 1500.00| 3800.00000 1520.00 SEED MIXTURE , #2 MODIFIED | | | 0047 621-04258 17.000 LBS | 45.00000 765.00| 45.00000 765.00| 45.00000 765.00 SEED MIXTURE , MODIFIED | | | 0048 621-06559 16881.000 SYS | 0.40000 6752.40| 0.40000 6752.40| 0.60000 10128.60 MULCHED SEEDING, R | | | 0049 622-05648 28.000 EACH | 10.85000 303.80| 10.85000 303.80| 40.00000 1120.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN. OR UNDER | | | 0050 622-05649 83.000 EACH | 210.00000 17430.00| 210.00000 17430.00| 150.00000 12450.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0051 622-52436 10.000 EACH | 35.00000 350.00| 35.00000 350.00| 35.00000 350.00 SIGN, DO NOT MOW OR SPRAY | | | 0052 622-98200 10.000 EACH | 35.00000 350.00| 35.00000 350.00| 35.00000 350.00 SIGN, DO NOT DISTURB | | | 0053 628-09402 12.000 MOS | 2014.09000 24169.08| 2100.00000 25200.00| 2300.00000 27600.00 FIELD OFFICE, B | | | 0054 714-08514 689.000 SFT | 70.17000 48347.13| 45.00000 31005.00| 80.00000 55120.00 WINGWALL | | | 0055 714-09798 15.000 LFT | 786.34000 11795.10| 1475.00000 22125.00| 1500.00000 22500.00 CONCRETE STRUCTURE EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 6 FT. | | | X 8 FT. | | | 0056 714-09799 5.000 LFT | 786.10000 3930.50| 1475.00000 7375.00| 1800.00000 9000.00 CONCRETE STRUCTURE EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 4 FT. | | | X 5 FT. | | | 0057 715-01471 2.000 EACH | 735.62000 1471.24| 450.00000 900.00| 1000.00000 2000.00 PIPE END SECTION, PRECAST CONCRETE, 15 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -5 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1386990 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-03475 12.000 EACH | 434.73000 5216.76| 450.00000 5400.00| 400.00000 4800.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0059 715-03476 2.000 EACH | 857.51000 1715.02| 850.00000 1700.00| 1200.00000 2400.00 SAFETY METAL END SECTION, 4:1, 24 IN | | | 0060 715-04632 2.000 EACH | 1208.45000 2416.90| 1350.00000 2700.00| 2500.00000 5000.00 PIPE END SECTION, PRECAST CONCRETE, 36 | | | IN. | | | 0061 715-05019 60.000 LFT | 53.68000 3220.80| 105.00000 6300.00| 65.00000 3900.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0062 715-05048 338.000 LFT | 2.55000 861.90| 0.75000 253.50| 12.00000 4056.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0063 715-05119 54.000 LFT | 33.18000 1791.72| 40.00000 2160.00| 38.00000 2052.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0064 715-05169 194.000 LFT | 35.36000 6859.84| 36.00000 6984.00| 38.00000 7372.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-05173 31.000 LFT | 44.46000 1378.26| 46.00000 1426.00| 45.00000 1395.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0066 732-08419 536.000 SYS | 160.66000 86113.76| 140.00000 75040.00| 220.00000 117920.00 MODULAR BLOCK WALL , WITH GROUND | | | REINFORCEMENT | | | 0067 732-08421 536.000 SYS | 244.74000 131180.64| 280.00000 150080.00| 150.00000 80400.00 MODULAR BLOCK WALL ERECTION | | | 0068 801-03290 3.000 EACH | 155.00000 465.00| 160.00000 480.00| 180.00000 540.00 CONSTRUCTION SIGN, C | | | 0069 801-06640 10.000 EACH | 145.00000 1450.00| 150.00000 1500.00| 170.00000 1700.00 CONSTRUCTION SIGN, A | | | 0070 801-06645 3.000 EACH | 60.00000 180.00| 60.00000 180.00| 100.00000 300.00 CONSTRUCTION SIGN, B | | | 0071 801-06775 LUMP | 28241.00000 28241.00| 56000.00000 56000.00| 75000.00000 75000.00 MAINTAINING TRAFFIC | | | 0072 801-07118 100.000 LFT | 11.00000 1100.00| 11.00000 1100.00| 14.00000 1400.00 BARRICADE, III-A | | | 0073 801-07119 200.000 LFT | 12.00000 2400.00| 12.00000 2400.00| 15.00000 3000.00 BARRICADE, III-B | | | 0074 802-09838 82.500 SFT | 21.00000 1732.50| 23.00000 1897.50| 26.00000 2145.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0075 802-09840 32.000 SFT | 22.00000 704.00| 25.00000 800.00| 28.00000 896.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0076 802-76055 197.000 LFT | 9.00000 1773.00| 6.00000 1182.00| 15.00000 2955.00 SIGN POST, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -6 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1386990 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 808-06713 25217.000 LFT | 0.12000 3026.04| 0.12000 3026.04| 0.15000 3782.55 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0078 808-06714 25216.000 LFT | 0.12000 3025.92| 0.12000 3025.92| 0.15000 3782.40 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0079 808-06726 16.000 LFT | 18.69000 299.04| 19.00000 304.00| 25.00000 400.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0080 303-01180 552.000 TON | 37.09000 20473.68| 25.00000 13800.00| 20.00000 11040.00 COMPACTED AGGREGATE, NO. 53 | | | 0081 402-07433 235.000 TON | 78.40000 18424.00| 75.00000 17625.00| 106.81000 25100.35 HMA SURFACE, TYPE B | | | SECTION TOTALS | $ 1,250,103.00| $ 1,293,214.52| $ 1,327,784.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,250,103.00| $ 1,293,214.52| $ 1,327,784.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -7 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONSTRUCTION | | | 0001 105-06845 LUMP | 155000.00000 155000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 67500.00000 67500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 201-06587 0.350 ACRE | 35000.00000 12250.00| | CLEARING AND GRUBBING | | | 0010 201-52370 LUMP | 45000.00000 45000.00| | CLEARING RIGHT OF WAY | | | 0011 202-96151 LUMP | 1000.00000 1000.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0012 203-02000 9649.000 CYS | 20.00000 192980.00| | EXCAVATION, COMMON | | | 0013 205-03371 20.000 CYS | 25.00000 500.00| | SEDIMENT, REMOVE | | | 0014 205-06931 67.000 TON | 50.00000 3350.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06937 4133.000 LFT | 1.45000 5992.85| | TEMPORARY SILT FENCE | | | 0016 205-09543 200.000 TON | 33.00000 6600.00| | NO 2 STONE | | | 0017 207-08265 3651.000 SYS | 9.00000 32859.00| | SUBGRADE TREATMENT, TYPE IIA | | | 0018 207-08267 1099.000 SYS | 9.00000 9891.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-09265 115.000 CYS | 35.00000 4025.00| | STRUCTURAL BACKFILL, TYPE 2 | | | 0021 301-07448 1781.000 TON | 20.00000 35620.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -8 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 303-06074 17.000 TON | 50.00000 850.00| | GRAVEL , NO 5 | | | 0023 303-08210 23.000 TON | 33.00000 759.00| | COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0024 303-08640 100.000 SYS | 25.00000 2500.00| | CRUSHED STONE , FOR HEAVY EQUIPMENT | | | PARKING | | | 0025 306-08042 26292.000 SYS | 0.91000 23925.72| | MILLING, SCARIFICATION/PROFILE | | | 0026 306-08043 1043.000 SYS | 1.00000 1043.00| | MILLING, TRANSITION | | | 0027 401-07320 2528.000 TON | 65.00000 164320.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0028 401-07389 551.000 TON | 76.00000 41876.00| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0029 401-07389 222.000 TON | 78.00000 17316.00| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | , VARIABLE DEPTH FOR SUPERELEVATION | | | 0030 406-05520 11.000 TON | 550.00000 6050.00| | ASPHALT FOR TACK COAT | | | 0031 601-01700 6.000 EACH | 1800.00000 10800.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0032 601-06037 3.000 EACH | 900.00000 2700.00| | GUARDRAIL END TREATMENT, I | | | 0033 601-06038 5.000 EACH | 3500.00000 17500.00| | GUARDRAIL END TREATMENT, II | | | 0034 601-06854 4.000 EACH | 2700.00000 10800.00| | GUARDRAIL, W-BEAM, NESTED | | | 0035 601-94689 1.000 EACH | 2470.00000 2470.00| | GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 1281.250 LFT | 17.00000 21781.25| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0037 603-06040 351.000 LFT | 14.25000 5001.75| | FENCE, FARM FIELD, 47 IN | | | 0038 610-07487 304.000 TON | 115.00000 34960.00| | HMA FOR APPROACHES, TYPE B | | | 0039 611-06497 9.000 EACH | 160.00000 1440.00| | MAILBOX ASSEMBLY, SINGLE | | | 0040 616-06406 12.000 SYS | 75.00000 900.00| | RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -9 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 12.000 EACH | 285.00000 3420.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING , TEMPORARY & PERMENANT SEEDING | | | 0042 621-02363 16881.000 SYS | 0.26000 4389.06| | MULCHED SEEDING T, CONVENTIONAL MIX | | | 0043 621-02770 1637.000 SYS | 1.15000 1882.55| | EROSION CONTROL BLANKET | | | 0044 621-02770 386.000 SYS | 3.05000 1177.30| | EROSION CONTROL BLANKET , MODIFIED | | | 0045 621-04258 21.000 LBS | 175.00000 3675.00| | SEED MIXTURE , #1 MODIFIED | | | 0046 621-04258 0.400 LBS | 3750.00000 1500.00| | SEED MIXTURE , #2 MODIFIED | | | 0047 621-04258 17.000 LBS | 45.00000 765.00| | SEED MIXTURE , MODIFIED | | | 0048 621-06559 16881.000 SYS | 0.40000 6752.40| | MULCHED SEEDING, R | | | 0049 622-05648 28.000 EACH | 10.85000 303.80| | PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN. OR UNDER | | | 0050 622-05649 83.000 EACH | 210.00000 17430.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0051 622-52436 10.000 EACH | 35.00000 350.00| | SIGN, DO NOT MOW OR SPRAY | | | 0052 622-98200 10.000 EACH | 35.00000 350.00| | SIGN, DO NOT DISTURB | | | 0053 628-09402 12.000 MOS | 1500.00000 18000.00| | FIELD OFFICE, B | | | 0054 714-08514 689.000 SFT | 55.00000 37895.00| | WINGWALL | | | 0055 714-09798 15.000 LFT | 1500.00000 22500.00| | CONCRETE STRUCTURE EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 6 FT. | | | X 8 FT. | | | 0056 714-09799 5.000 LFT | 1500.00000 7500.00| | CONCRETE STRUCTURE EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 4 FT. | | | X 5 FT. | | | 0057 715-01471 2.000 EACH | 750.00000 1500.00| | PIPE END SECTION, PRECAST CONCRETE, 15 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -10 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-03475 12.000 EACH | 400.00000 4800.00| | SAFETY METAL END SECTION, 4:1, 15 IN | | | 0059 715-03476 2.000 EACH | 850.00000 1700.00| | SAFETY METAL END SECTION, 4:1, 24 IN | | | 0060 715-04632 2.000 EACH | 1200.00000 2400.00| | PIPE END SECTION, PRECAST CONCRETE, 36 | | | IN. | | | 0061 715-05019 60.000 LFT | 75.00000 4500.00| | PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0062 715-05048 338.000 LFT | 5.50000 1859.00| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0063 715-05119 54.000 LFT | 40.00000 2160.00| | PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0064 715-05169 194.000 LFT | 38.00000 7372.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-05173 31.000 LFT | 55.00000 1705.00| | PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0066 732-08419 536.000 SYS | 225.00000 120600.00| | MODULAR BLOCK WALL , WITH GROUND | | | REINFORCEMENT | | | 0067 732-08421 536.000 SYS | 135.00000 72360.00| | MODULAR BLOCK WALL ERECTION | | | 0068 801-03290 3.000 EACH | 169.16000 507.48| | CONSTRUCTION SIGN, C | | | 0069 801-06640 10.000 EACH | 156.28000 1562.80| | CONSTRUCTION SIGN, A | | | 0070 801-06645 3.000 EACH | 51.55000 154.65| | CONSTRUCTION SIGN, B | | | 0071 801-06775 LUMP | 30792.30000 30792.30| | MAINTAINING TRAFFIC | | | 0072 801-07118 100.000 LFT | 8.99000 899.00| | BARRICADE, III-A | | | 0073 801-07119 200.000 LFT | 9.58000 1916.00| | BARRICADE, III-B | | | 0074 802-09838 82.500 SFT | 21.00000 1732.50| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0075 802-09840 32.000 SFT | 22.00000 704.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0076 802-76055 197.000 LFT | 9.00000 1773.00| | SIGN POST, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 261 -11 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -32735-A COUNTIES : TIPPECANOE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 808-06713 25217.000 LFT | 0.15000 3782.55| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0078 808-06714 25216.000 LFT | 0.15000 3782.40| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0079 808-06726 16.000 LFT | 9.50000 152.00| | TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0080 303-01180 552.000 TON | 25.00000 13800.00| | COMPACTED AGGREGATE, NO. 53 | | | 0081 402-07433 235.000 TON | 75.00000 17625.00| | HMA SURFACE, TYPE B | | | SECTION TOTALS | $ 1,367,596.36| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,367,596.36| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 271 -1 VENDOR RANKING CALL ORDER : 271 CONTRACT ID : R -33107-A COUNTIES : WABASH LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SIDEWALK RECONSTRUCTION COMPLETION DATE : 11/24/10 LOCATION : ALONG CANAL STREET FROM MIAMI STREET TO WABASH STREET PROJECT(S) : 0902244 IN CITY OF WABASH ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 355,128.75 100.0000% 2 35-1841857 CRI CONSTRUCTION INC $ 457,279.50 128.7644% 3 35-0997978 PHEND & BROWN INC $ 476,324.10 134.1272% 4 35-1817530 PIONEER ASSOCIATES INC $ 512,223.81 144.2361% 5 35-1505753 GAUNT & SON ASPHALT INC $ 534,530.50 150.5174% 6 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 575,967.00 162.1854% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 271 -2 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -33107-A COUNTIES : WABASH LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1841857 |( 3 ) 35-0997978 |E & B PAVING INC |CRI CONSTRUCTION INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIDEWALK RECONSTRUCTION | | | 0001 105-06845 LUMP | 2905.00000 2905.00| 4400.00000 4400.00| 15000.00000 15000.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 1370.00000 1370.00| 2750.00000 2750.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 17700.00000 17700.00| 22000.00000 22000.00| 37000.00000 37000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-02245 13.000 EACH | 281.00000 3653.00| 300.00000 3900.00| 140.00000 1820.00 TREE, 6 IN, REMOVE | | | 0010 201-52370 LUMP | 7000.00000 7000.00| 13500.00000 13500.00| 58000.00000 58000.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 17.000 SYS | 100.00000 1700.00| 36.00000 612.00| 24.00000 408.00 PAVEMENT REMOVAL | | | 0012 202-93763 5.000 EACH | 400.00000 2000.00| 689.00000 3445.00| 669.00000 3345.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0013 202-94747 12.000 EACH | 63.00000 756.00| 345.00000 4140.00| 15.00000 180.00 POST, REMOVE | | | 0014 202-96035 515.000 LFT | 25.00000 12875.00| 17.50000 9012.50| 20.20000 10403.00 CONCRETE WALL, REMOVE | | | 0015 203-02000 81.000 CYS | 115.00000 9315.00| 28.00000 2268.00| 18.00000 1458.00 EXCAVATION, COMMON | | | 0016 211-09265 408.000 CYS | 60.00000 24480.00| 32.00000 13056.00| 79.00000 32232.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0017 301-07448 6.000 TON | 59.00000 354.00| 22.00000 132.00| 75.00000 450.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 305-07463 169.000 SYS | 20.00000 3380.00| 49.00000 8281.00| 50.00000 8450.00 PCC BASE PATCHING, 8 IN | | | 0019 402-07433 14.000 TON | 600.00000 8400.00| 200.00000 2800.00| 200.00000 2800.00 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 271 -3 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -33107-A COUNTIES : WABASH LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1841857 |( 3 ) 35-0997978 |E & B PAVING INC |CRI CONSTRUCTION INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 1.000 TON | 420.00000 420.00| 500.00000 500.00| 5.21000 5.21 ASPHALT FOR TACK COAT | | | 0021 412-09355 18.000 SYS | 18.00000 324.00| 10.00000 180.00| 43.00000 774.00 FOG SEAL , WATERPROOF SEALANT | | | 0022 604-06070 193.000 SYS | 130.00000 25090.00| 96.00000 18528.00| 100.00000 19300.00 SIDEWALK, CONCRETE , STAMPED CONCRETE | | | SIDEWALK, 5 IN. TERRA | | | 0023 604-07903 29.000 SYS | 140.00000 4060.00| 220.00000 6380.00| 120.00000 3480.00 CURB RAMP, CONCRETE, K , MODIFIED | | | 0024 604-91404 403.000 SYS | 154.00000 62062.00| 37.00000 14911.00| 85.00000 34255.00 SIDEWALK, CONCRETE, 5 IN | | | 0025 605-06120 391.000 LFT | 35.00000 13685.00| 21.00000 8211.00| 30.00000 11730.00 CURB, CONCRETE | | | 0026 605-92578 565.000 SYS | 31.00000 17515.00| 52.00000 29380.00| 100.00000 56500.00 CURB WALK, CONCRETE , INTEGRAL, 5 IN., | | | MODIFIED | | | 0027 610-08446 17.000 SYS | 100.00000 1700.00| 48.00000 816.00| 58.00000 986.00 PCCP FOR APPROACHES, 6 IN | | | 0028 619-04414 2.000 EACH | 1000.00000 2000.00| 301.00000 602.00| 1000.00000 2000.00 DRAIN EXTENSION , FOR DOWNSPOUT TRENCH | | | DRAIN | | | 0029 622-05650 13.000 EACH | 1200.00000 15600.00| 446.00000 5798.00| 3373.00000 43849.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN , TREE WELL MATERIALS | | | 0030 628-09401 6.000 MOS | 2000.00000 12000.00| 2400.00000 14400.00| 2000.00000 12000.00 FIELD OFFICE, A | | | 0031 702-51005 20.000 CYS | 300.00000 6000.00| 895.00000 17900.00| 415.00000 8300.00 CONCRETE, A, SUBSTRUCTURE , BLOCK WALL | | | FOOTING | | | 0032 703-06028 2423.000 LBS | 0.25000 605.75| 4.00000 9692.00| 1.62000 3925.26 REINFORCING BARS | | | 0033 716-09396 1304.000 LFT | 1.50000 1956.00| 27.20000 35468.80| 3.00000 3912.00 PIPE INSTALLATION, TRENCHLESS, 2 IN | | | 0034 720-94840 29.000 EACH | 31.00000 899.00| 233.00000 6757.00| 190.00000 5510.00 CASTING, WATER VALVE, ADJUST TO GRADE | | | 0035 732-08419 210.000 SYS | 30.00000 6300.00| 149.00000 31290.00| 32.00000 6720.00 MODULAR BLOCK WALL , MASONRY CONCRETE | | | BLOCK WALL | | | 0036 732-08421 210.000 SYS | 140.00000 29400.00| 268.00000 56280.00| 90.00000 18900.00 MODULAR BLOCK WALL ERECTION | | | 0037 801-03290 6.000 EACH | 148.00000 888.00| 400.00000 2400.00| 148.00000 888.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 271 -4 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -33107-A COUNTIES : WABASH LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1841857 |( 3 ) 35-0997978 |E & B PAVING INC |CRI CONSTRUCTION INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 801-06207 754.000 LFT | 1.50000 1131.00| 1.20000 904.80| 1.40030 1055.83 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0039 801-06640 18.000 EACH | 107.00000 1926.00| 200.00000 3600.00| 107.00000 1926.00 CONSTRUCTION SIGN, A | | | 0040 801-06775 LUMP | 5700.00000 5700.00| 15000.00000 15000.00| 6500.00000 6500.00 MAINTAINING TRAFFIC | | | 0041 801-07119 48.000 LFT | 7.00000 336.00| 11.00000 528.00| 6.35000 304.80 BARRICADE, III-B | | | 0042 802-05701 10.000 LFT | 14.00000 140.00| 24.00000 240.00| 14.00000 140.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0043 802-07060 6.000 EACH | 75.00000 450.00| 200.00000 1200.00| 75.00000 450.00 SIGN, SHEET, RELOCATE | | | 0044 807-02191 2.000 EACH | 675.00000 1350.00| 2200.00000 4400.00| 675.00000 1350.00 HANDHOLE, LIGHTING | | | 0045 807-03968 9500.000 LFT | 1.00000 9500.00| 1.45000 13775.00| 1.50000 14250.00 CONDUIT, PVC, 1 IN., SCHEDULE 80, FOR | | | ELECTRIC , MODIFIED | | | 0046 807-04243 11.000 EACH | 1600.00000 17600.00| 3800.00000 41800.00| 1600.00000 17600.00 DECORATIVE POSTS AND LIGHTING , MODIFIE | | | 0047 807-06592 1304.000 LFT | 3.50000 4564.00| 12.60000 16430.40| 7.00000 9128.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0048 807-86810 1.000 EACH | 15000.00000 15000.00| 8000.00000 8000.00| 15000.00000 15000.00 SERVICE POINT, II , MODIFIED | | | 0049 807-86910 11.000 EACH | 35.00000 385.00| 52.00000 572.00| 35.00000 385.00 CONNECTOR KIT, UNFUSED | | | 0050 807-86915 11.000 EACH | 35.00000 385.00| 58.00000 638.00| 35.00000 385.00 CONNECTOR KIT, FUSED | | | 0051 808-06713 264.000 LFT | 1.00000 264.00| 1.50000 396.00| 1.00000 264.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | SECTION TOTALS | $ 355,128.75| $ 457,279.50| $ 476,324.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 355,128.75| $ 457,279.50| $ 476,324.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 271 -5 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -33107-A COUNTIES : WABASH LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1505753 |( 6 ) 35-1065659 |PIONEER ASSOCIATES INC |GAUNT & SON ASPHALT INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIDEWALK RECONSTRUCTION | | | 0001 105-06845 LUMP | 3600.00000 3600.00| 3400.00000 3400.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 1000.00000 1000.00| 1750.00000 1750.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 19800.00000 19800.00| 75500.00000 75500.00| 28700.00000 28700.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-02245 13.000 EACH | 300.00000 3900.00| 315.00000 4095.00| 200.00000 2600.00 TREE, 6 IN, REMOVE | | | 0010 201-52370 LUMP | 81000.00000 81000.00| 51500.00000 51500.00| 11500.00000 11500.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 17.000 SYS | 97.00000 1649.00| 145.00000 2465.00| 30.00000 510.00 PAVEMENT REMOVAL | | | 0012 202-93763 5.000 EACH | 400.00000 2000.00| 400.00000 2000.00| 400.00000 2000.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0013 202-94747 12.000 EACH | 385.00000 4620.00| 140.00000 1680.00| 140.00000 1680.00 POST, REMOVE | | | 0014 202-96035 515.000 LFT | 38.00000 19570.00| 30.00000 15450.00| 15.00000 7725.00 CONCRETE WALL, REMOVE | | | 0015 203-02000 81.000 CYS | 25.00000 2025.00| 80.00000 6480.00| 60.00000 4860.00 EXCAVATION, COMMON | | | 0016 211-09265 408.000 CYS | 88.00000 35904.00| 46.50000 18972.00| 45.00000 18360.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0017 301-07448 6.000 TON | 88.00000 528.00| 54.45000 326.70| 75.00000 450.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 305-07463 169.000 SYS | 65.00000 10985.00| 36.25000 6126.25| 40.00000 6760.00 PCC BASE PATCHING, 8 IN | | | 0019 402-07433 14.000 TON | 200.00000 2800.00| 135.00000 1890.00| 300.00000 4200.00 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 271 -6 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -33107-A COUNTIES : WABASH LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1505753 |( 6 ) 35-1065659 |PIONEER ASSOCIATES INC |GAUNT & SON ASPHALT INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 1.000 TON | 500.00000 500.00| 620.00000 620.00| 10.00000 10.00 ASPHALT FOR TACK COAT | | | 0021 412-09355 18.000 SYS | 25.00000 450.00| 100.00000 1800.00| 60.00000 1080.00 FOG SEAL , WATERPROOF SEALANT | | | 0022 604-06070 193.000 SYS | 130.00000 25090.00| 145.00000 27985.00| 180.00000 34740.00 SIDEWALK, CONCRETE , STAMPED CONCRETE | | | SIDEWALK, 5 IN. TERRA | | | 0023 604-07903 29.000 SYS | 76.00000 2204.00| 180.00000 5220.00| 150.00000 4350.00 CURB RAMP, CONCRETE, K , MODIFIED | | | 0024 604-91404 403.000 SYS | 65.00000 26195.00| 80.00000 32240.00| 70.00000 28210.00 SIDEWALK, CONCRETE, 5 IN | | | 0025 605-06120 391.000 LFT | 37.00000 14467.00| 35.50000 13880.50| 35.00000 13685.00 CURB, CONCRETE | | | 0026 605-92578 565.000 SYS | 58.00000 32770.00| 85.00000 48025.00| 100.00000 56500.00 CURB WALK, CONCRETE , INTEGRAL, 5 IN., | | | MODIFIED | | | 0027 610-08446 17.000 SYS | 80.00000 1360.00| 134.50000 2286.50| 70.00000 1190.00 PCCP FOR APPROACHES, 6 IN | | | 0028 619-04414 2.000 EACH | 1355.00000 2710.00| 1800.00000 3600.00| 1000.00000 2000.00 DRAIN EXTENSION , FOR DOWNSPOUT TRENCH | | | DRAIN | | | 0029 622-05650 13.000 EACH | 2990.00000 38870.00| 2400.00000 31200.00| 2500.00000 32500.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN , TREE WELL MATERIALS | | | 0030 628-09401 6.000 MOS | 2365.00000 14190.00| 2250.00000 13500.00| 2000.00000 12000.00 FIELD OFFICE, A | | | 0031 702-51005 20.000 CYS | 555.00000 11100.00| 400.00000 8000.00| 900.00000 18000.00 CONCRETE, A, SUBSTRUCTURE , BLOCK WALL | | | FOOTING | | | 0032 703-06028 2423.000 LBS | 4.75000 11509.25| 1.85000 4482.55| 1.00000 2423.00 REINFORCING BARS | | | 0033 716-09396 1304.000 LFT | 3.00000 3912.00| 3.00000 3912.00| 3.00000 3912.00 PIPE INSTALLATION, TRENCHLESS, 2 IN | | | 0034 720-94840 29.000 EACH | 84.00000 2436.00| 160.00000 4640.00| 150.00000 4350.00 CASTING, WATER VALVE, ADJUST TO GRADE | | | 0035 732-08419 210.000 SYS | 20.00000 4200.00| 41.50000 8715.00| 35.00000 7350.00 MODULAR BLOCK WALL , MASONRY CONCRETE | | | BLOCK WALL | | | 0036 732-08421 210.000 SYS | 257.00000 53970.00| 200.00000 42000.00| 260.00000 54600.00 MODULAR BLOCK WALL ERECTION | | | 0037 801-03290 6.000 EACH | 156.00000 936.00| 148.00000 888.00| 148.00000 888.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 271 -7 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -33107-A COUNTIES : WABASH LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1505753 |( 6 ) 35-1065659 |PIONEER ASSOCIATES INC |GAUNT & SON ASPHALT INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 801-06207 754.000 LFT | 0.84000 633.36| 0.80000 603.20| 0.80000 603.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0039 801-06640 18.000 EACH | 113.00000 2034.00| 107.00000 1926.00| 107.00000 1926.00 CONSTRUCTION SIGN, A | | | 0040 801-06775 LUMP | 14000.00000 14000.00| 28000.00000 28000.00| 125043.00000 125043.00 MAINTAINING TRAFFIC | | | 0041 801-07119 48.000 LFT | 7.00000 336.00| 6.35000 304.80| 6.35000 304.80 BARRICADE, III-B | | | 0042 802-05701 10.000 LFT | 14.00000 140.00| 25.00000 250.00| 14.00000 140.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0043 802-07060 6.000 EACH | 75.00000 450.00| 75.00000 450.00| 75.00000 450.00 SIGN, SHEET, RELOCATE | | | 0044 807-02191 2.000 EACH | 675.00000 1350.00| 675.00000 1350.00| 675.00000 1350.00 HANDHOLE, LIGHTING | | | 0045 807-03968 9500.000 LFT | 1.50000 14250.00| 1.50000 14250.00| 1.50000 14250.00 CONDUIT, PVC, 1 IN., SCHEDULE 80, FOR | | | ELECTRIC , MODIFIED | | | 0046 807-04243 11.000 EACH | 1600.00000 17600.00| 1600.00000 17600.00| 1600.00000 17600.00 DECORATIVE POSTS AND LIGHTING , MODIFIE | | | 0047 807-06592 1304.000 LFT | 7.00000 9128.00| 7.00000 9128.00| 7.00000 9128.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0048 807-86810 1.000 EACH | 15000.00000 15000.00| 15000.00000 15000.00| 15000.00000 15000.00 SERVICE POINT, II , MODIFIED | | | 0049 807-86910 11.000 EACH | 35.00000 385.00| 35.00000 385.00| 35.00000 385.00 CONNECTOR KIT, UNFUSED | | | 0050 807-86915 11.000 EACH | 35.00000 385.00| 35.00000 385.00| 35.00000 385.00 CONNECTOR KIT, FUSED | | | 0051 808-06713 264.000 LFT | 1.05000 277.20| 1.00000 264.00| 1.00000 264.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | SECTION TOTALS | $ 512,223.81| $ 534,530.50| $ 575,967.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 512,223.81| $ 534,530.50| $ 575,967.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 287 -1 VENDOR RANKING CALL ORDER : 287 CONTRACT ID : RS-33265-B COUNTIES : WHITE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 04/30/11 LOCATION : ON I-65 FROM 4.47 MILES SOUTH OF US 231 TO US 231 PROJECT(S) : 1005599 INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,697,913.30 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,799,702.52 105.9950% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 287 -2 TABULATION OF BIDS CALL ORDER : 287 CONTRACT ID : RS-33265-B COUNTIES : WHITE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1700.00000 1700.00| 4500.00000 4500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 94.00000 188.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 125.00000 1750.00| 60.00000 840.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 81000.00000 81000.00| 82836.47000 82836.47| MOBILIZATION AND DEMOBILIZATION | | | 0012 303-01180 100.000 TON | 42.00000 4200.00| 57.08000 5708.00| COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07783 200.000 TON | 320.00000 64000.00| 396.59000 79318.00| HMA PATCHING, TYPE D | | | 0014 306-08034 167201.000 SYS | 1.10000 183921.10| 1.50000 250801.50| MILLING, ASPHALT, 1 1/2 IN | | | 0015 401-06264 LUMP | 4300.00000 4300.00| 22226.48000 22226.48| PROFILOGRAPH, HMA | | | 0016 401-07320 1948.000 TON | 73.50000 143178.00| 65.10000 126814.80| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0017 401-07337 12000.000 TON | 83.10000 997200.00| 82.88000 994560.00| QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0018 406-05520 41.000 TON | 650.00000 26650.00| 489.23000 20058.43| ASPHALT FOR TACK COAT | | | 0019 412-09355 39366.000 SYS | 0.40000 15746.40| 0.47000 18502.02| FOG SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 287 -3 TABULATION OF BIDS CALL ORDER : 287 CONTRACT ID : RS-33265-B COUNTIES : WHITE LETTING DATE : 09/01/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 606-07484 23602.000 LFT | 0.40000 9440.80| 0.46000 10856.92| MILLED HMA SHOULDER CORRUGATIONS | | | 0021 628-09402 10.000 MOS | 3000.00000 30000.00| 3299.17000 32991.70| FIELD OFFICE, B | | | 0023 801-01093 12.000 EACH | 400.00000 4800.00| 400.00000 4800.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0024 801-03290 8.000 EACH | 80.00000 640.00| 80.00000 640.00| CONSTRUCTION SIGN, C | | | 0025 801-06204 6000.000 LFT | 0.45000 2700.00| 0.55000 3300.00| TEMPORARY PAVEMENT MARKING, 5 IN | | | 0026 801-06208 6000.000 LFT | 1.50000 9000.00| 1.51000 9060.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0027 801-06640 18.000 EACH | 80.00000 1440.00| 79.00000 1422.00| CONSTRUCTION SIGN, A | | | 0028 801-06710 125.000 DAY | 8.00000 1000.00| 8.00000 1000.00| FLASHING ARROW SIGN | | | 0029 801-06775 LUMP | 57500.00000 57500.00| 67627.00000 67627.00| MAINTAINING TRAFFIC | | | 0030 801-09133 2.000 EACH | 2400.00000 4800.00| 2200.00000 4400.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0031 808-06702 11940.000 LFT | 0.35000 4179.00| 0.32000 3820.80| LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0032 808-06703 47200.000 LFT | 0.30000 14160.00| 0.30000 14160.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0033 808-06705 2100.000 LFT | 1.25000 2625.00| 1.25000 2625.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0034 808-75245 47200.000 LFT | 0.30000 14160.00| 0.30000 14160.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0035 808-75272 300.000 LFT | 5.00000 1500.00| 5.00000 1500.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, CROSSHATCH LINE, WHITE, 24" | | | 0036 808-75996 672.000 EACH | 6.00000 4032.00| 10.60000 7123.20| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0037 808-75998 672.000 EACH | 18.00000 12096.00| 20.60000 13843.20| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,697,913.30| $ 1,799,702.52| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,697,913.30| $ 1,799,702.52| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/25/11 LOCATION : ON SR 203 OVER TOWN CREEK, 0.44 MILE NORTH OF SR 356 PROJECT(S) : 4572003 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1310611 DUNCAN ROBERTSON INC $ 648,206.93 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 692,000.00 106.7560% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 694,396.90 107.1258% 4 35-1549010 MCALISTER EXCAVATING CO INC $ 703,626.63 108.5497% 5 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 784,036.75 120.9547% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 837,516.50 129.2051% 7 35-1385672 FORCE CONSTRUCTION CO INC $ 855,404.65 131.9647% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -2 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-2040801 |( 3 ) 35-1357381 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 5640.35000 5640.35| 8000.00000 8000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 280.00000 560.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 30.000 MOS | 85.00000 2550.00| 125.00000 3750.00| 165.00000 4950.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 30000.00000 30000.00| 34500.00000 34500.00| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 12000.00000 12000.00| 13800.00000 13800.00| 14000.00000 14000.00 CLEARING RIGHT OF WAY | | | 0013 202-51330 LUMP | 20000.00000 20000.00| 35000.00000 35000.00| 44000.00000 44000.00 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 2885.000 CYS | 9.00000 25965.00| 13.50000 38947.50| 11.00000 31735.00 EXCAVATION, COMMON | | | 0015 205-06931 115.000 TON | 20.00000 2300.00| 35.00000 4025.00| 25.00000 2875.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06936 136.000 TON | 20.00000 2720.00| 35.00000 4760.00| 36.00000 4896.00 TEMPORARY SEDIMENT TRAP | | | 0017 205-06937 2277.000 LFT | 1.20000 2732.40| 1.10000 2504.70| 1.40000 3187.80 TEMPORARY SILT FENCE | | | 0018 205-09543 100.000 TON | 18.00000 1800.00| 25.00000 2500.00| 19.00000 1900.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -3 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-2040801 |( 3 ) 35-1357381 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 206-51215 57.000 CYS | 100.00000 5700.00| 130.00000 7410.00| 175.00000 9975.00 EXCAVATION, X | | | 0020 206-51225 21.000 CYS | 20.00000 420.00| 45.00000 945.00| 36.00000 756.00 EXCAVATION, DRY | | | 0021 207-08264 3403.000 SYS | 6.75000 22970.25| 7.00000 23821.00| 7.00000 23821.00 SUBGRADE TREATMENT, TYPE II | | | 0022 207-08267 246.000 SYS | 8.00000 1968.00| 7.00000 1722.00| 7.60000 1869.60 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-09264 20.000 CYS | 40.00000 800.00| 40.00000 800.00| 55.00000 1100.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0024 211-09267 8.000 CYS | 75.00000 600.00| 100.00000 800.00| 145.00000 1160.00 STRUCTURAL BACKFILL, TYPE 4 | | | 0025 301-07448 1720.000 TON | 17.00000 29240.00| 20.00000 34400.00| 15.00000 25800.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-07455 34.800 CYS | 30.00000 1044.00| 80.00000 2784.00| 55.00000 1914.00 DENSE GRADED SUBBASE | | | 0027 303-01180 624.000 TON | 18.00000 11232.00| 22.00000 13728.00| 16.00000 9984.00 COMPACTED AGGREGATE, NO. 53 | | | 0028 304-07494 24.000 TON | 142.00000 3408.00| 165.00000 3960.00| 125.00000 3000.00 WIDENING WITH HMA, TYPE C | | | 0029 306-08043 539.000 SYS | 6.60000 3557.40| 8.50000 4581.50| 7.50000 4042.50 MILLING, TRANSITION | | | 0030 402-07434 331.000 TON | 80.00000 26480.00| 100.00000 33100.00| 60.00000 19860.00 HMA SURFACE, TYPE C | | | 0031 402-07439 471.000 TON | 68.00000 32028.00| 57.50000 27082.50| 58.00000 27318.00 HMA INTERMEDIATE, TYPE C | | | 0032 406-05520 1.000 TON | 605.00000 605.00| 640.00000 640.00| 520.00000 520.00 ASPHALT FOR TACK COAT | | | 0033 601-01522 4.000 EACH | 2180.00000 8720.00| 1980.00000 7920.00| 2100.00000 8400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-94689 4.000 EACH | 2635.00000 10540.00| 2395.00000 9580.00| 2600.00000 10400.00 GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 213.000 LFT | 23.00000 4899.00| 21.10000 4494.30| 22.50000 4792.50 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0036 602-06729 8.000 EACH | 25.00000 200.00| 11.00000 88.00| 11.00000 88.00 BARRIER DELINEATOR | | | 0037 609-06259 208.000 SYS | 80.00000 16640.00| 85.00000 17680.00| 51.00000 10608.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0038 610-07487 69.000 TON | 135.00000 9315.00| 120.00000 8280.00| 120.00000 8280.00 HMA FOR APPROACHES, TYPE B | | | 0039 611-06497 2.000 EACH | 160.00000 320.00| 145.00000 290.00| 165.00000 330.00 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -4 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-2040801 |( 3 ) 35-1357381 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06490 11.000 EACH | 138.00000 1518.00| 125.00000 1375.00| 140.00000 1540.00 RIGHT OF WAY MARKER | | | 0041 615-06505 5.000 EACH | 655.00000 3275.00| 595.00000 2975.00| 650.00000 3250.00 MONUMENT, B | | | 0042 616-02320 1237.000 SYS | 3.00000 3711.00| 3.00000 3711.00| 3.90000 4824.30 GEOTEXTILES | | | 0043 616-05688 515.000 TON | 27.00000 13905.00| 33.00000 16995.00| 24.00000 12360.00 RIPRAP, CLASS 1 | | | 0044 616-06405 268.000 TON | 23.00000 6164.00| 31.00000 8308.00| 18.00000 4824.00 RIPRAP, REVETMENT | | | 0045 621-01004 2.000 EACH | 550.00000 1100.00| 500.00000 1000.00| 420.00000 840.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06545 1.000 TON | 660.00000 660.00| 600.00000 600.00| 525.00000 525.00 FERTILIZER | | | 0047 621-06557 112.000 LBS | 2.20000 246.40| 2.00000 224.00| 2.10000 235.20 SEED MIXTURE, T | | | 0048 621-06559 2920.000 SYS | 0.50000 1460.00| 0.45000 1314.00| 0.55000 1606.00 MULCHED SEEDING, R | | | 0049 621-06565 3.000 TON | 358.00000 1074.00| 325.00000 975.00| 440.00000 1320.00 MULCHING MATERIAL | | | 0050 621-06567 16.000 kGAL | 0.28000 4.48| 0.25000 4.00| 5.20000 83.20 WATER | | | 0051 621-06574 173.000 SYS | 3.50000 605.50| 3.25000 562.25| 3.50000 605.50 SODDING | | | 0052 621-06575 3848.000 SYS | 3.50000 13468.00| 3.25000 12506.00| 3.50000 13468.00 SODDING, NURSERY | | | 0053 622-52436 5.000 EACH | 38.50000 192.50| 35.00000 175.00| 35.00000 175.00 SIGN, DO NOT MOW OR SPRAY | | | 0054 622-91786 100.000 EACH | 8.60000 860.00| 7.85000 785.00| 8.50000 850.00 SEEDLING | | | 0055 628-09402 15.000 MOS | 1150.00000 17250.00| 1600.00000 24000.00| 1900.00000 28500.00 FIELD OFFICE, B | | | 0056 628-09407 15.000 MOS | 100.00000 1500.00| 215.00000 3225.00| 250.00000 3750.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0057 701-09739 10.000 EACH | 100.00000 1000.00| 100.00000 1000.00| 90.00000 900.00 PILE SHOE, HP 12 X 53 | | | 0058 701-51195 120.000 LFT | 110.00000 13200.00| 80.00000 9600.00| 150.00000 18000.00 PILE, STEEL H, HP 12 IN X 53 | | | 0059 702-51005 43.200 CYS | 650.00000 28080.00| 525.00000 22680.00| 350.00000 15120.00 CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -5 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-2040801 |( 3 ) 35-1357381 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 702-51015 37.800 CYS | 400.00000 15120.00| 350.00000 13230.00| 230.00000 8694.00 CONCRETE, B, FOOTINGS | | | 0061 703-06028 30394.000 LBS | 0.80000 24315.20| 0.75000 22795.50| 0.80000 24315.20 REINFORCING BARS | | | 0062 703-06029 46626.000 LBS | 0.80000 37300.80| 0.80000 37300.80| 0.85000 39632.10 REINFORCING BARS, EPOXY COATED | | | 0063 704-51002 250.300 CYS | 400.00000 100120.00| 440.00000 110132.00| 470.00000 117641.00 CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-05732 4.000 EACH | 1745.00000 6980.00| 1588.00000 6352.00| 1150.00000 4600.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0065 706-51020 19.600 CYS | 412.00000 8075.20| 375.00000 7350.00| 450.00000 8820.00 CONCRETE, C, RAILING | | | 0066 709-51821 LUMP | 2750.00000 2750.00| 3080.00000 3080.00| 3600.00000 3600.00 SURFACE SEAL | | | 0067 715-05169 201.000 LFT | 23.00000 4623.00| 22.00000 4422.00| 38.00000 7638.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0068 715-46005 8.000 EACH | 285.00000 2280.00| 250.00000 2000.00| 280.00000 2240.00 PIPE END SECTION, 15 IN | | | 0069 801-03290 2.000 EACH | 324.50000 649.00| 295.00000 590.00| 320.00000 640.00 CONSTRUCTION SIGN, C | | | 0070 801-04308 6.000 EACH | 324.50000 1947.00| 295.00000 1770.00| 320.00000 1920.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 15.000 EACH | 137.50000 2062.50| 125.00000 1875.00| 140.00000 2100.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 15.000 EACH | 137.50000 2062.50| 125.00000 1875.00| 140.00000 2100.00 CONSTRUCTION SIGN, A | | | 0073 801-06645 2.000 EACH | 66.00000 132.00| 60.00000 120.00| 65.00000 130.00 CONSTRUCTION SIGN, B | | | 0074 801-06775 LUMP | 3630.00000 3630.00| 4000.00000 4000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0075 801-07118 96.000 LFT | 23.00000 2208.00| 20.85000 2001.60| 22.00000 2112.00 BARRICADE, III-A | | | 0076 801-07119 48.000 LFT | 27.50000 1320.00| 25.00000 1200.00| 26.00000 1248.00 BARRICADE, III-B | | | 0077 802-05704 12.000 LFT | 13.00000 156.00| 11.76000 141.12| 13.00000 156.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0078 802-07060 4.000 EACH | 203.00000 812.00| 185.00000 740.00| 210.00000 840.00 SIGN, SHEET, RELOCATE | | | 0079 802-76055 20.000 LFT | 5.50000 110.00| 4.95000 99.00| 5.71000 114.20 SIGN POST, A | | | 0080 808-03631 312.000 LFT | 6.60000 2059.20| 1.00000 312.00| 5.00000 1560.00 LINE, EPOXY, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -6 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-2040801 |( 3 ) 35-1357381 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-03632 312.000 LFT | 6.60000 2059.20| 1.00000 312.00| 5.00000 1560.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0082 808-06703 2028.000 LFT | 0.90000 1825.20| 0.48000 973.44| 0.55000 1115.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0083 808-75245 2028.000 LFT | 0.90000 1825.20| 0.48000 973.44| 0.55000 1115.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0084 701-02938 30.000 LFT | 525.00000 15750.00| 210.00000 6300.00| 420.00000 12600.00 CORED HOLE IN ROCK, 24 IN | | | SECTION TOTALS | $ 648,206.93| $ 692,000.00| $ 694,396.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 648,206.93| $ 692,000.00| $ 694,396.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -7 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1549010 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |MCALISTER EXCAVATING CO INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC 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 | 8000.00000 8000.00| 8000.00000 8000.00| 10500.00000 10500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| 250.00000 500.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 30.000 MOS | 160.00000 4800.00| 145.00000 4350.00| 75.00000 2250.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 35000.00000 35000.00| 35000.00000 35000.00| 41875.82000 41875.82 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 7500.00000 7500.00| 14000.00000 14000.00| 16750.33000 16750.33 CLEARING RIGHT OF WAY | | | 0013 202-51330 LUMP | 13000.00000 13000.00| 32000.00000 32000.00| 50000.00000 50000.00 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 2885.000 CYS | 11.00000 31735.00| 17.00000 49045.00| 10.00000 28850.00 EXCAVATION, COMMON | | | 0015 205-06931 115.000 TON | 20.00000 2300.00| 35.00000 4025.00| 40.00000 4600.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06936 136.000 TON | 22.00000 2992.00| 44.00000 5984.00| 40.00000 5440.00 TEMPORARY SEDIMENT TRAP | | | 0017 205-06937 2277.000 LFT | 1.23000 2800.71| 3.00000 6831.00| 1.10000 2504.70 TEMPORARY SILT FENCE | | | 0018 205-09543 100.000 TON | 19.00000 1900.00| 19.00000 1900.00| 40.00000 4000.00 NO 2 STONE | | | 0019 206-51215 57.000 CYS | 165.00000 9405.00| 275.00000 15675.00| 150.00000 8550.00 EXCAVATION, X | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -8 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1549010 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |MCALISTER EXCAVATING CO INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51225 21.000 CYS | 10.00000 210.00| 75.00000 1575.00| 50.00000 1050.00 EXCAVATION, DRY | | | 0021 207-08264 3403.000 SYS | 7.00000 23821.00| 8.00000 27224.00| 6.00000 20418.00 SUBGRADE TREATMENT, TYPE II | | | 0022 207-08267 246.000 SYS | 8.25000 2029.50| 20.00000 4920.00| 15.00000 3690.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-09264 20.000 CYS | 55.00000 1100.00| 50.00000 1000.00| 30.00000 600.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0024 211-09267 8.000 CYS | 140.00000 1120.00| 42.00000 336.00| 120.00000 960.00 STRUCTURAL BACKFILL, TYPE 4 | | | 0025 301-07448 1720.000 TON | 19.00000 32680.00| 17.00000 29240.00| 22.00000 37840.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-07455 34.800 CYS | 34.00000 1183.20| 55.00000 1914.00| 90.00000 3132.00 DENSE GRADED SUBBASE | | | 0027 303-01180 624.000 TON | 19.00000 11856.00| 22.00000 13728.00| 22.00000 13728.00 COMPACTED AGGREGATE, NO. 53 | | | 0028 304-07494 24.000 TON | 143.00000 3432.00| 175.00000 4200.00| 129.00000 3096.00 WIDENING WITH HMA, TYPE C | | | 0029 306-08043 539.000 SYS | 8.00000 4312.00| 8.00000 4312.00| 12.00000 6468.00 MILLING, TRANSITION | | | 0030 402-07434 331.000 TON | 81.75000 27059.25| 92.00000 30452.00| 73.00000 24163.00 HMA SURFACE, TYPE C | | | 0031 402-07439 471.000 TON | 69.50000 32734.50| 64.00000 30144.00| 62.00000 29202.00 HMA INTERMEDIATE, TYPE C | | | 0032 406-05520 1.000 TON | 600.00000 600.00| 500.00000 500.00| 550.00000 550.00 ASPHALT FOR TACK COAT | | | 0033 601-01522 4.000 EACH | 2130.00000 8520.00| 1830.00000 7320.00| 2102.00000 8408.00 GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-94689 4.000 EACH | 2500.00000 10000.00| 2255.00000 9020.00| 2385.00000 9540.00 GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 213.000 LFT | 22.75000 4845.75| 18.00000 3834.00| 16.50000 3514.50 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0036 602-06729 8.000 EACH | 50.00000 400.00| 14.00000 112.00| 14.00000 112.00 BARRIER DELINEATOR | | | 0037 609-06259 208.000 SYS | 78.00000 16224.00| 60.00000 12480.00| 95.00000 19760.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0038 610-07487 69.000 TON | 137.75000 9504.75| 130.00000 8970.00| 123.00000 8487.00 HMA FOR APPROACHES, TYPE B | | | 0039 611-06497 2.000 EACH | 160.00000 320.00| 177.00000 354.00| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0040 615-06490 11.000 EACH | 150.00000 1650.00| 162.00000 1782.00| 128.00000 1408.00 RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -9 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1549010 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |MCALISTER EXCAVATING CO INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 615-06505 5.000 EACH | 645.00000 3225.00| 600.00000 3000.00| 630.00000 3150.00 MONUMENT, B | | | 0042 616-02320 1237.000 SYS | 3.00000 3711.00| 1.80000 2226.60| 2.50000 3092.50 GEOTEXTILES | | | 0043 616-05688 515.000 TON | 30.00000 15450.00| 31.00000 15965.00| 30.00000 15450.00 RIPRAP, CLASS 1 | | | 0044 616-06405 268.000 TON | 24.00000 6432.00| 27.00000 7236.00| 30.00000 8040.00 RIPRAP, REVETMENT | | | 0045 621-01004 2.000 EACH | 560.00000 1120.00| 500.00000 1000.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06545 1.000 TON | 670.00000 670.00| 600.00000 600.00| 600.00000 600.00 FERTILIZER | | | 0047 621-06557 112.000 LBS | 2.24000 250.88| 2.00000 224.00| 2.00000 224.00 SEED MIXTURE, T | | | 0048 621-06559 2920.000 SYS | 0.50000 1460.00| 0.45000 1314.00| 0.45000 1314.00 MULCHED SEEDING, R | | | 0049 621-06565 3.000 TON | 365.00000 1095.00| 325.00000 975.00| 325.00000 975.00 MULCHING MATERIAL | | | 0050 621-06567 16.000 kGAL | 0.28000 4.48| 0.25000 4.00| 0.25000 4.00 WATER | | | 0051 621-06574 173.000 SYS | 4.75000 821.75| 3.25000 562.25| 3.25000 562.25 SODDING | | | 0052 621-06575 3848.000 SYS | 0.75000 2886.00| 3.25000 12506.00| 3.25000 12506.00 SODDING, NURSERY | | | 0053 622-52436 5.000 EACH | 39.00000 195.00| 35.00000 175.00| 35.00000 175.00 SIGN, DO NOT MOW OR SPRAY | | | 0054 622-91786 100.000 EACH | 8.75000 875.00| 7.85000 785.00| 7.85000 785.00 SEEDLING | | | 0055 628-09402 15.000 MOS | 1650.00000 24750.00| 1900.00000 28500.00| 3000.00000 45000.00 FIELD OFFICE, B | | | 0056 628-09407 15.000 MOS | 200.00000 3000.00| 215.00000 3225.00| 350.00000 5250.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0057 701-09739 10.000 EACH | 100.00000 1000.00| 110.00000 1100.00| 125.00000 1250.00 PILE SHOE, HP 12 X 53 | | | 0058 701-51195 120.000 LFT | 75.00000 9000.00| 140.00000 16800.00| 100.00000 12000.00 PILE, STEEL H, HP 12 IN X 53 | | | 0059 702-51005 43.200 CYS | 500.00000 21600.00| 575.00000 24840.00| 800.00000 34560.00 CONCRETE, A, SUBSTRUCTURE | | | 0060 702-51015 37.800 CYS | 475.00000 17955.00| 475.00000 17955.00| 600.00000 22680.00 CONCRETE, B, FOOTINGS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -10 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1549010 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |MCALISTER EXCAVATING CO INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 703-06028 30394.000 LBS | 0.80000 24315.20| 0.80000 24315.20| 1.00000 30394.00 REINFORCING BARS | | | 0062 703-06029 46626.000 LBS | 0.85000 39632.10| 0.90000 41963.40| 1.10000 51288.60 REINFORCING BARS, EPOXY COATED | | | 0063 704-51002 250.300 CYS | 550.00000 137665.00| 615.00000 153934.50| 550.00000 137665.00 CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-05732 4.000 EACH | 1400.00000 5600.00| 1350.00000 5400.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0065 706-51020 19.600 CYS | 500.00000 9800.00| 375.00000 7350.00| 500.00000 9800.00 CONCRETE, C, RAILING | | | 0066 709-51821 LUMP | 3200.00000 3200.00| 3500.00000 3500.00| 3080.00000 3080.00 SURFACE SEAL | | | 0067 715-05169 201.000 LFT | 30.00000 6030.00| 30.00000 6030.00| 60.00000 12060.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0068 715-46005 8.000 EACH | 300.00000 2400.00| 300.00000 2400.00| 450.00000 3600.00 PIPE END SECTION, 15 IN | | | 0069 801-03290 2.000 EACH | 320.00000 640.00| 279.00000 558.00| 279.00000 558.00 CONSTRUCTION SIGN, C | | | 0070 801-04308 6.000 EACH | 320.00000 1920.00| 145.00000 870.00| 145.00000 870.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 15.000 EACH | 150.00000 2250.00| 91.00000 1365.00| 91.00000 1365.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 15.000 EACH | 150.00000 2250.00| 155.00000 2325.00| 155.00000 2325.00 CONSTRUCTION SIGN, A | | | 0073 801-06645 2.000 EACH | 65.00000 130.00| 45.00000 90.00| 45.00000 90.00 CONSTRUCTION SIGN, B | | | 0074 801-06775 LUMP | 8500.00000 8500.00| 4500.00000 4500.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0075 801-07118 96.000 LFT | 22.50000 2160.00| 10.00000 960.00| 10.00000 960.00 BARRICADE, III-A | | | 0076 801-07119 48.000 LFT | 28.00000 1344.00| 11.00000 528.00| 11.00000 528.00 BARRICADE, III-B | | | 0077 802-05704 12.000 LFT | 12.25000 147.00| 21.00000 252.00| 11.00000 132.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0078 802-07060 4.000 EACH | 200.00000 800.00| 105.00000 420.00| 110.00000 440.00 SIGN, SHEET, RELOCATE | | | 0079 802-76055 20.000 LFT | 6.00000 120.00| 18.00000 360.00| 10.00000 200.00 SIGN POST, A | | | 0080 808-03631 312.000 LFT | 6.75000 2106.00| 6.00000 1872.00| 6.00000 1872.00 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0081 808-03632 312.000 LFT | 6.75000 2106.00| 6.00000 1872.00| 6.00000 1872.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -11 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1549010 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |MCALISTER EXCAVATING CO INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 808-06703 2028.000 LFT | 0.51000 1034.28| 0.80000 1622.40| 0.80000 1622.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0083 808-75245 2028.000 LFT | 0.51000 1034.28| 0.80000 1622.40| 0.80000 1622.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0084 701-02938 30.000 LFT | 650.00000 19500.00| 340.00000 10200.00| 800.00000 24000.00 CORED HOLE IN ROCK, 24 IN | | | SECTION TOTALS | $ 703,626.63| $ 784,036.75| $ 837,516.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 703,626.63| $ 784,036.75| $ 837,516.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -12 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1385672 |( ) |( ) |FORCE CONSTRUCTION CO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 6650.00000 6650.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 354.33000 708.66| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 30.000 MOS | 206.69200 6200.76| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 42770.23000 42770.23| | MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 10950.00000 10950.00| | CLEARING RIGHT OF WAY | | | 0013 202-51330 LUMP | 48705.61000 48705.61| | PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 2885.000 CYS | 13.56000 39120.60| | EXCAVATION, COMMON | | | 0015 205-06931 115.000 TON | 40.45800 4652.67| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06936 136.000 TON | 51.40400 6990.94| | TEMPORARY SEDIMENT TRAP | | | 0017 205-06937 2277.000 LFT | 1.20000 2732.40| | TEMPORARY SILT FENCE | | | 0018 205-09543 100.000 TON | 26.58800 2658.80| | NO 2 STONE | | | 0019 206-51215 57.000 CYS | 115.18800 6565.72| | EXCAVATION, X | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -13 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1385672 |( ) |( ) |FORCE CONSTRUCTION CO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51225 21.000 CYS | 25.33200 531.97| | EXCAVATION, DRY | | | 0021 207-08264 3403.000 SYS | 7.18300 24443.75| | SUBGRADE TREATMENT, TYPE II | | | 0022 207-08267 246.000 SYS | 14.50900 3569.21| | SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-09264 20.000 CYS | 71.53700 1430.74| | STRUCTURAL BACKFILL, TYPE 1 | | | 0024 211-09267 8.000 CYS | 232.35600 1858.85| | STRUCTURAL BACKFILL, TYPE 4 | | | 0025 301-07448 1720.000 TON | 37.94100 65258.52| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-07455 34.800 CYS | 118.10500 4110.05| | DENSE GRADED SUBBASE | | | 0027 303-01180 624.000 TON | 39.64000 24735.36| | COMPACTED AGGREGATE, NO. 53 | | | 0028 304-07494 24.000 TON | 129.00000 3096.00| | WIDENING WITH HMA, TYPE C | | | 0029 306-08043 539.000 SYS | 11.09800 5981.82| | MILLING, TRANSITION | | | 0030 402-07434 331.000 TON | 73.00000 24163.00| | HMA SURFACE, TYPE C | | | 0031 402-07439 471.000 TON | 62.00000 29202.00| | HMA INTERMEDIATE, TYPE C | | | 0032 406-05520 1.000 TON | 550.00000 550.00| | ASPHALT FOR TACK COAT | | | 0033 601-01522 4.000 EACH | 2102.00000 8408.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-94689 4.000 EACH | 2385.00000 9540.00| | GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 213.000 LFT | 16.50000 3514.50| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0036 602-06729 8.000 EACH | 17.90500 143.24| | BARRIER DELINEATOR | | | 0037 609-06259 208.000 SYS | 103.52500 21533.20| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0038 610-07487 69.000 TON | 123.00000 8487.00| | HMA FOR APPROACHES, TYPE B | | | 0039 611-06497 2.000 EACH | 200.00000 400.00| | MAILBOX ASSEMBLY, SINGLE | | | 0040 615-06490 11.000 EACH | 128.00000 1408.00| | RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -14 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1385672 |( ) |( ) |FORCE CONSTRUCTION CO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 615-06505 5.000 EACH | 630.00000 3150.00| | MONUMENT, B | | | 0042 616-02320 1237.000 SYS | 2.87500 3556.38| | GEOTEXTILES | | | 0043 616-05688 515.000 TON | 36.23300 18660.00| | RIPRAP, CLASS 1 | | | 0044 616-06405 268.000 TON | 37.95600 10172.21| | RIPRAP, REVETMENT | | | 0045 621-01004 2.000 EACH | 400.00000 800.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06545 1.000 TON | 475.00000 475.00| | FERTILIZER | | | 0047 621-06557 112.000 LBS | 2.00000 224.00| | SEED MIXTURE, T | | | 0048 621-06559 2920.000 SYS | 0.50000 1460.00| | MULCHED SEEDING, R | | | 0049 621-06565 3.000 TON | 420.00000 1260.00| | MULCHING MATERIAL | | | 0050 621-06567 16.000 kGAL | 5.00000 80.00| | WATER | | | 0051 621-06574 173.000 SYS | 3.25000 562.25| | SODDING | | | 0052 621-06575 3848.000 SYS | 3.25000 12506.00| | SODDING, NURSERY | | | 0053 622-52436 5.000 EACH | 32.00000 160.00| | SIGN, DO NOT MOW OR SPRAY | | | 0054 622-91786 100.000 EACH | 8.00000 800.00| | SEEDLING | | | 0055 628-09402 15.000 MOS | 1946.14300 29192.15| | FIELD OFFICE, B | | | 0056 628-09407 15.000 MOS | 379.13300 5687.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0057 701-09739 10.000 EACH | 83.25000 832.50| | PILE SHOE, HP 12 X 53 | | | 0058 701-51195 120.000 LFT | 50.73900 6088.68| | PILE, STEEL H, HP 12 IN X 53 | | | 0059 702-51005 43.200 CYS | 831.25300 35910.13| | CONCRETE, A, SUBSTRUCTURE | | | 0060 702-51015 37.800 CYS | 463.30300 17512.85| | CONCRETE, B, FOOTINGS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -15 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1385672 |( ) |( ) |FORCE CONSTRUCTION CO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 703-06028 30394.000 LBS | 1.03500 31457.79| | REINFORCING BARS | | | 0062 703-06029 46626.000 LBS | 1.02300 47698.40| | REINFORCING BARS, EPOXY COATED | | | 0063 704-51002 250.300 CYS | 561.06800 140435.32| | CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-05732 4.000 EACH | 2121.69800 8486.79| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0065 706-51020 19.600 CYS | 618.23700 12117.45| | CONCRETE, C, RAILING | | | 0066 709-51821 LUMP | 2600.00000 2600.00| | SURFACE SEAL | | | 0067 715-05169 201.000 LFT | 27.16200 5459.56| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0068 715-46005 8.000 EACH | 269.52500 2156.20| | PIPE END SECTION, 15 IN | | | 0069 801-03290 2.000 EACH | 279.00000 558.00| | CONSTRUCTION SIGN, C | | | 0070 801-04308 6.000 EACH | 145.00000 870.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 15.000 EACH | 91.00000 1365.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 15.000 EACH | 155.00000 2325.00| | CONSTRUCTION SIGN, A | | | 0073 801-06645 2.000 EACH | 45.00000 90.00| | CONSTRUCTION SIGN, B | | | 0074 801-06775 LUMP | 4708.26000 4708.26| | MAINTAINING TRAFFIC | | | 0075 801-07118 96.000 LFT | 10.00000 960.00| | BARRICADE, III-A | | | 0076 801-07119 48.000 LFT | 11.00000 528.00| | BARRICADE, III-B | | | 0077 802-05704 12.000 LFT | 11.00000 132.00| | SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0078 802-07060 4.000 EACH | 110.00000 440.00| | SIGN, SHEET, RELOCATE | | | 0079 802-76055 20.000 LFT | 10.00000 200.00| | SIGN POST, A | | | 0080 808-03631 312.000 LFT | 6.00000 1872.00| | LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0081 808-03632 312.000 LFT | 6.00000 1872.00| | LINE, EPOXY, SOLID, YELLOW, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 331 -16 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : B -28879-A COUNTIES : SCOTT LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1385672 |( ) |( ) |FORCE CONSTRUCTION CO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 808-06703 2028.000 LFT | 0.80000 1622.40| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0083 808-75245 2028.000 LFT | 0.80000 1622.40| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0084 701-02938 30.000 LFT | 522.01100 15660.33| | CORED HOLE IN ROCK, 24 IN | | | SECTION TOTALS | $ 855,404.65| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 855,404.65| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 04/15/11 LOCATION : ON US 421 OVER EAST BRANCH OF SLOCUM DITCH, 1.18 MILES NORTH PROJECT(S) : 0301074 OF US 30 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-3806996 HIS CONSTRUCTORS INC $ 555,838.00 100.0000% 2 32-0154474 JCI BRIDGE GROUP INC $ 562,953.88 101.2802% 3 35-1569222 GRIMMER CONSTRUCTION INC $ 566,608.44 101.9377% 4 35-1035122 GARIUP CONSTRUCTION CO INC $ 593,700.00 106.8117% 5 26-3919039 TONN AND BLANK CONSTRUCTION LLC $ 692,637.57 124.6114% 6 35-1817530 PIONEER ASSOCIATES INC $ 726,305.45 130.6685% 7 35-1058916 WOODRUFF & SONS INC $ 755,626.95 135.9437% 8 35-0918397 RIETH RILEY CONSTRUCTION $ 782,779.12 140.8286% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -2 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 32-0154474 |( 3 ) 35-1569222 |HIS CONSTRUCTORS INC |JCI BRIDGE GROUP INC |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 4200.00000 4200.00| 5000.00000 5000.00| 8000.00000 8000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 175.00000 350.00| 125.00000 250.00| 117.00000 234.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 85.00000 1530.00| 100.00000 1800.00| 87.80000 1580.40 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 19300.15000 19300.15| 28000.00000 28000.00| 28550.00000 28550.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 7400.00000 7400.00| 8000.00000 8000.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 26800.00000 26800.00| 50500.00000 50500.00| 18000.00000 18000.00 PRESENT STRUCTURE, REMOVE | | | 0013 202-96133 75.000 LFT | 41.00000 3075.00| 5.00000 375.00| 5.00000 375.00 PIPE, REMOVE | | | 0014 203-02000 997.000 CYS | 36.50000 36390.50| 14.00000 13958.00| 35.00000 34895.00 EXCAVATION, COMMON | | | 0015 203-02070 114.000 CYS | 1.00000 114.00| 17.00000 1938.00| 19.50000 2223.00 BORROW | | | 0016 205-03371 10.000 CYS | 69.00000 690.00| 15.00000 150.00| 26.50000 265.00 SEDIMENT, REMOVE | | | 0017 205-06931 39.000 TON | 61.00000 2379.00| 40.00000 1560.00| 65.00000 2535.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06936 95.000 TON | 27.25000 2588.75| 50.00000 4750.00| 62.00000 5890.00 TEMPORARY SEDIMENT TRAP | | | 0019 205-06937 1630.000 LFT | 2.00000 3260.00| 1.76000 2868.80| 1.85000 3015.50 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -3 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 32-0154474 |( 3 ) 35-1569222 |HIS CONSTRUCTORS INC |JCI BRIDGE GROUP INC |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 100.000 TON | 25.50000 2550.00| 15.00000 1500.00| 19.00000 1900.00 NO 2 STONE | | | 0021 207-08263 4173.000 SYS | 7.00000 29211.00| 8.75000 36513.75| 7.00000 29211.00 SUBGRADE TREATMENT, TYPE IA | | | 0022 211-09265 217.000 CYS | 68.00000 14756.00| 45.00000 9765.00| 25.10000 5446.70 STRUCTURAL BACKFILL, TYPE 2 | | | 0023 211-09268 176.000 CYS | 98.00000 17248.00| 92.00000 16192.00| 60.30000 10612.80 STRUCTURAL BACKFILL, TYPE 5 | | | 0024 301-07448 1234.000 TON | 30.50000 37637.00| 21.00000 25914.00| 21.50000 26531.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 306-08043 760.000 SYS | 7.50000 5700.00| 6.00000 4560.00| 7.00000 5320.00 MILLING, TRANSITION | | | 0026 402-07432 296.000 TON | 65.25000 19314.00| 62.00000 18352.00| 62.00000 18352.00 HMA SURFACE, TYPE A | | | 0027 402-07434 189.000 TON | 87.00000 16443.00| 82.50000 15592.50| 82.50000 15592.50 HMA SURFACE, TYPE C | | | 0028 402-07439 165.000 TON | 77.50000 12787.50| 73.60000 12144.00| 73.60000 12144.00 HMA INTERMEDIATE, TYPE C | | | 0029 402-07442 396.000 TON | 60.00000 23760.00| 56.80000 22492.80| 56.80000 22492.80 HMA BASE, TYPE C | | | 0030 406-05520 1.600 TON | 425.00000 680.00| 403.50000 645.60| 403.50000 645.60 ASPHALT FOR TACK COAT | | | 0031 601-01848 1.000 EACH | 1921.00000 1921.00| 1825.00000 1825.00| 1825.00000 1825.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0032 601-02800 4.000 EACH | 1153.00000 4612.00| 1095.00000 4380.00| 1095.00000 4380.00 GUARDRAIL TRANSITION, TGT | | | 0033 601-08433 2.000 EACH | 669.00000 1338.00| 635.00000 1270.00| 635.00000 1270.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0034 601-08434 1.000 EACH | 1180.00000 1180.00| 1120.00000 1120.00| 1120.00000 1120.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0035 601-94689 3.000 EACH | 2553.00000 7659.00| 2425.00000 7275.00| 2425.00000 7275.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 600.000 LFT | 17.75000 10650.00| 16.85000 10110.00| 16.85000 10110.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0037 606-07484 1530.000 LFT | 6.00000 9180.00| 3.42000 5232.60| 3.20000 4896.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0038 615-06490 8.000 EACH | 137.00000 1096.00| 130.00000 1040.00| 139.00000 1112.00 RIGHT OF WAY MARKER | | | 0039 615-06505 2.000 EACH | 853.00000 1706.00| 810.00000 1620.00| 867.00000 1734.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -4 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 32-0154474 |( 3 ) 35-1569222 |HIS CONSTRUCTORS INC |JCI BRIDGE GROUP INC |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 267.000 SYS | 5.00000 1335.00| 2.50000 667.50| 1.20000 320.40 GEOTEXTILES | | | 0041 616-05688 264.000 TON | 118.00000 31152.00| 59.00000 15576.00| 70.00000 18480.00 RIPRAP, CLASS 1 | | | 0042 621-01004 1.000 EACH | 265.00000 265.00| 250.00000 250.00| 250.00000 250.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06559 3427.000 SYS | 0.85000 2912.95| 0.82000 2810.14| 0.82000 2810.14 MULCHED SEEDING, R | | | 0044 621-06567 2.400 kGAL | 1.00000 2.40| 1.00000 2.40| 1.00000 2.40 WATER | | | 0045 621-06574 599.000 SYS | 6.50000 3893.50| 6.08000 3641.92| 8.90000 5331.10 SODDING | | | 0046 628-09401 9.000 MOS | 2145.00000 19305.00| 1700.00000 15300.00| 2820.00000 25380.00 FIELD OFFICE, A | | | 0047 628-09407 9.000 MOS | 250.00000 2250.00| 125.00000 1125.00| 234.00000 2106.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0048 706-06347 40.000 LFT | 179.00000 7160.00| 170.00000 6800.00| 170.00000 6800.00 RAILING, CF-1 | | | 0049 714-08514 549.000 SFT | 100.00000 54900.00| 95.00000 52155.00| 28.60000 15701.40 WINGWALL | | | 0050 714-09726 34.000 SFT | 180.00000 6120.00| 230.00000 7820.00| 378.00000 12852.00 HEADWALL | | | 0051 715-05169 42.000 LFT | 39.50000 1659.00| 32.00000 1344.00| 40.10000 1684.20 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0052 715-46005 2.000 EACH | 450.00000 900.00| 345.00000 690.00| 319.00000 638.00 PIPE END SECTION, 15 IN | | | 0053 723-09852 51.000 LFT | 1485.00000 75735.00| 2500.00000 127500.00| 2920.00000 148920.00 STRUCTURE, PRECAST THREE-SIDED, 204 IN | | | X 96 IN | | | 0054 801-03290 2.000 EACH | 95.00000 190.00| 98.00000 196.00| 195.00000 390.00 CONSTRUCTION SIGN, C | | | 0055 801-04308 2.000 EACH | 158.00000 316.00| 150.00000 300.00| 350.00000 700.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0056 801-06625 30.000 EACH | 62.00000 1860.00| 63.00000 1890.00| 90.00000 2700.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0057 801-06640 10.000 EACH | 94.00000 940.00| 70.00000 700.00| 112.02000 1120.20 CONSTRUCTION SIGN, A | | | 0058 801-06775 LUMP | 13400.00000 13400.00| 5000.00000 5000.00| 3780.00000 3780.00 MAINTAINING TRAFFIC | | | 0059 801-07119 72.000 LFT | 10.50000 756.00| 7.85000 565.20| 8.07000 581.04 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -5 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-3806996 |( 2 ) 32-0154474 |( 3 ) 35-1569222 |HIS CONSTRUCTORS INC |JCI BRIDGE GROUP INC |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 802-05701 9.000 LFT | 15.25000 137.25| 9.95000 89.55| 16.00000 144.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0061 802-91122 1.000 EACH | 105.00000 105.00| 35.00000 35.00| 40.00000 40.00 SIGN, GROUND MOUNTED, RESET | | | 0062 808-06712 208.000 LFT | 1.00000 208.00| 0.32000 66.56| 0.61000 126.88 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0063 808-06713 1658.000 LFT | 1.00000 1658.00| 0.32000 530.56| 0.61000 1011.38 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0064 808-75996 11.000 EACH | 53.00000 583.00| 9.00000 99.00| 100.00000 1100.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0065 808-75998 11.000 EACH | 53.00000 583.00| 100.00000 1100.00| 100.00000 1100.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 555,838.00| $ 562,953.88| $ 566,608.44 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 555,838.00| $ 562,953.88| $ 566,608.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -6 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035122 |( 5 ) 26-3919039 |( 6 ) 35-1817530 |GARIUP CONSTRUCTION CO INC |TONN AND BLANK CONSTRUCTION |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 8543.85000 8543.85| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 162.22500 324.45| 240.00000 480.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 230.00000 4140.00| 97.33500 1752.03| 155.00000 2790.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 25581.20000 25581.20| 55596.78900 55596.79| 32000.00000 32000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 10000.00000 10000.00| 7894.95000 7894.95| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 15000.00000 15000.00| 16222.50000 16222.50| 18600.00000 18600.00 PRESENT STRUCTURE, REMOVE | | | 0013 202-96133 75.000 LFT | 20.00000 1500.00| 16.22300 1216.73| 36.50000 2737.50 PIPE, REMOVE | | | 0014 203-02000 997.000 CYS | 18.00000 17946.00| 9.57100 9542.29| 10.00000 9970.00 EXCAVATION, COMMON | | | 0015 203-02070 114.000 CYS | 28.00000 3192.00| 16.22300 1849.42| 30.00000 3420.00 BORROW | | | 0016 205-03371 10.000 CYS | 40.00000 400.00| 16.22300 162.23| 124.50000 1245.00 SEDIMENT, REMOVE | | | 0017 205-06931 39.000 TON | 65.00000 2535.00| 48.66800 1898.05| 130.00000 5070.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06936 95.000 TON | 65.00000 6175.00| 56.23800 5342.61| 50.00000 4750.00 TEMPORARY SEDIMENT TRAP | | | 0019 205-06937 1630.000 LFT | 2.00000 3260.00| 2.70400 4407.52| 4.25000 6927.50 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -7 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035122 |( 5 ) 26-3919039 |( 6 ) 35-1817530 |GARIUP CONSTRUCTION CO INC |TONN AND BLANK CONSTRUCTION |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 100.000 TON | 25.00000 2500.00| 24.87500 2487.50| 26.70000 2670.00 NO 2 STONE | | | 0021 207-08263 4173.000 SYS | 8.00000 33384.00| 13.08600 54607.88| 19.00000 79287.00 SUBGRADE TREATMENT, TYPE IA | | | 0022 211-09265 217.000 CYS | 30.00000 6510.00| 87.79600 19051.73| 49.00000 10633.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0023 211-09268 176.000 CYS | 95.00000 16720.00| 124.22500 21863.60| 145.00000 25520.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0024 301-07448 1234.000 TON | 20.00000 24680.00| 19.46700 24022.28| 17.85000 22026.90 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 306-08043 760.000 SYS | 7.50000 5700.00| 7.57100 5753.96| 8.95000 6802.00 MILLING, TRANSITION | | | 0026 402-07432 296.000 TON | 68.00000 20128.00| 67.05300 19847.69| 62.00000 18352.00 HMA SURFACE, TYPE A | | | 0027 402-07434 189.000 TON | 88.00000 16632.00| 89.22100 16862.77| 82.50000 15592.50 HMA SURFACE, TYPE C | | | 0028 402-07439 165.000 TON | 78.00000 12870.00| 79.59800 13133.67| 73.60000 12144.00 HMA INTERMEDIATE, TYPE C | | | 0029 402-07442 396.000 TON | 60.00000 23760.00| 61.42900 24325.88| 56.80000 22492.80 HMA BASE, TYPE C | | | 0030 406-05520 1.600 TON | 450.00000 720.00| 435.98000 697.57| 403.50000 645.60 ASPHALT FOR TACK COAT | | | 0031 601-01848 1.000 EACH | 1900.00000 1900.00| 1973.73800 1973.74| 1825.00000 1825.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0032 601-02800 4.000 EACH | 1300.00000 5200.00| 1184.24300 4736.97| 1095.00000 4380.00 GUARDRAIL TRANSITION, TGT | | | 0033 601-08433 2.000 EACH | 1100.00000 2200.00| 686.75300 1373.51| 635.00000 1270.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0034 601-08434 1.000 EACH | 1300.00000 1300.00| 1211.28000 1211.28| 2149.47000 2149.47 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0035 601-94689 3.000 EACH | 2500.00000 7500.00| 2622.63800 7867.91| 2425.00000 7275.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 600.000 LFT | 19.00000 11400.00| 17.38100 10428.60| 16.85000 10110.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0037 606-07484 1530.000 LFT | 3.50000 5355.00| 4.59500 7030.35| 3.00000 4590.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0038 615-06490 8.000 EACH | 210.00000 1680.00| 140.59500 1124.76| 130.00000 1040.00 RIGHT OF WAY MARKER | | | 0039 615-06505 2.000 EACH | 950.00000 1900.00| 876.01500 1752.03| 810.00000 1620.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -8 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035122 |( 5 ) 26-3919039 |( 6 ) 35-1817530 |GARIUP CONSTRUCTION CO INC |TONN AND BLANK CONSTRUCTION |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 267.000 SYS | 5.00000 1335.00| 3.78500 1010.60| 4.20000 1121.40 GEOTEXTILES | | | 0041 616-05688 264.000 TON | 80.00000 21120.00| 78.95000 20842.80| 66.50000 17556.00 RIPRAP, CLASS 1 | | | 0042 621-01004 1.000 EACH | 300.00000 300.00| 270.38000 270.38| 250.00000 250.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06559 3427.000 SYS | 0.90000 3084.30| 0.88700 3039.75| 0.82000 2810.14 MULCHED SEEDING, R | | | 0044 621-06567 2.400 kGAL | 100.00000 240.00| 1.08200 2.60| 1.00000 2.40 WATER | | | 0045 621-06574 599.000 SYS | 6.50000 3893.50| 6.57600 3939.02| 6.08000 3641.92 SODDING | | | 0046 628-09401 9.000 MOS | 2500.00000 22500.00| 1588.12300 14293.11| 2500.00000 22500.00 FIELD OFFICE, A | | | 0047 628-09407 9.000 MOS | 300.00000 2700.00| 384.53300 3460.80| 450.00000 4050.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0048 706-06347 40.000 LFT | 230.00000 9200.00| 183.85500 7354.20| 280.00000 11200.00 RAILING, CF-1 | | | 0049 714-08514 549.000 SFT | 70.00000 38430.00| 30.97600 17005.82| 44.00000 24156.00 WINGWALL | | | 0050 714-09726 34.000 SFT | 140.00000 4760.00| 400.18700 13606.36| 180.00000 6120.00 HEADWALL | | | 0051 715-05169 42.000 LFT | 90.00000 3780.00| 41.63800 1748.80| 42.00000 1764.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0052 715-46005 2.000 EACH | 350.00000 700.00| 200.07800 400.16| 325.00000 650.00 PIPE END SECTION, 15 IN | | | 0053 723-09852 51.000 LFT | 2500.00000 127500.00| 4739.45700 241712.31| 5000.00000 255000.00 STRUCTURE, PRECAST THREE-SIDED, 204 IN | | | X 96 IN | | | 0054 801-03290 2.000 EACH | 105.00000 210.00| 102.90000 205.80| 150.00000 300.00 CONSTRUCTION SIGN, C | | | 0055 801-04308 2.000 EACH | 380.00000 760.00| 189.26300 378.53| 63.00000 126.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0056 801-06625 30.000 EACH | 68.00000 2040.00| 68.13500 2044.05| 63.00000 1890.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0057 801-06640 10.000 EACH | 75.00000 750.00| 75.70500 757.05| 70.00000 700.00 CONSTRUCTION SIGN, A | | | 0058 801-06775 LUMP | 4000.00000 4000.00| 2284.12800 2284.13| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0059 801-07119 72.000 LFT | 8.50000 612.00| 8.50200 612.14| 7.85000 565.20 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -9 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035122 |( 5 ) 26-3919039 |( 6 ) 35-1817530 |GARIUP CONSTRUCTION CO INC |TONN AND BLANK CONSTRUCTION |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 802-05701 9.000 LFT | 12.00000 108.00| 10.81500 97.34| 16.00000 144.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0061 802-91122 1.000 EACH | 50.00000 50.00| 37.85300 37.85| 40.00000 40.00 SIGN, GROUND MOUNTED, RESET | | | 0062 808-06712 208.000 LFT | 0.50000 104.00| 0.34800 72.38| 0.32000 66.56 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0063 808-06713 1658.000 LFT | 0.50000 829.00| 0.34600 573.67| 0.32000 530.56 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0064 808-75996 11.000 EACH | 110.00000 1210.00| 22.22000 244.42| 100.00000 1100.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0065 808-75998 11.000 EACH | 110.00000 1210.00| 157.30900 1730.40| 100.00000 1100.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 593,700.00| $ 692,637.57| $ 726,305.45 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 593,700.00| $ 692,637.57| $ 726,305.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -10 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1058916 |( 8 ) 35-0918397 |( ) |WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 10120.15000 10120.15| 9000.00000 9000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 344.35000 688.70| 220.00000 440.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 80.35000 1446.30| 110.00000 1980.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 31050.00000 31050.00| 39138.65000 39138.65| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 11501.16000 11501.16| 19569.32000 19569.32| CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 43690.00000 43690.00| 159988.54000 159988.54| PRESENT STRUCTURE, REMOVE | | | 0013 202-96133 75.000 LFT | 13.58000 1018.50| 40.00000 3000.00| PIPE, REMOVE | | | 0014 203-02000 997.000 CYS | 26.08000 26001.76| 28.00000 27916.00| EXCAVATION, COMMON | | | 0015 203-02070 114.000 CYS | 12.80000 1459.20| 33.00000 3762.00| BORROW | | | 0016 205-03371 10.000 CYS | 86.44000 864.40| 80.00000 800.00| SEDIMENT, REMOVE | | | 0017 205-06931 39.000 TON | 101.42000 3955.38| 90.00000 3510.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06936 95.000 TON | 66.97000 6362.15| 50.00000 4750.00| TEMPORARY SEDIMENT TRAP | | | 0019 205-06937 1630.000 LFT | 3.76000 6128.80| 1.76000 2868.80| TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -11 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1058916 |( 8 ) 35-0918397 |( ) |WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 100.000 TON | 46.59000 4659.00| 40.00000 4000.00| NO 2 STONE | | | 0021 207-08263 4173.000 SYS | 19.72000 82291.56| 8.00000 33384.00| SUBGRADE TREATMENT, TYPE IA | | | 0022 211-09265 217.000 CYS | 21.30000 4622.10| 80.00000 17360.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0023 211-09268 176.000 CYS | 96.81000 17038.56| 70.00000 12320.00| STRUCTURAL BACKFILL, TYPE 5 | | | 0024 301-07448 1234.000 TON | 27.30000 33688.20| 30.00000 37020.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 306-08043 760.000 SYS | 10.15000 7714.00| 7.00000 5320.00| MILLING, TRANSITION | | | 0026 402-07432 296.000 TON | 68.99000 20421.04| 62.00000 18352.00| HMA SURFACE, TYPE A | | | 0027 402-07434 189.000 TON | 91.81000 17352.09| 82.50000 15592.50| HMA SURFACE, TYPE C | | | 0028 402-07439 165.000 TON | 81.90000 13513.50| 73.60000 12144.00| HMA INTERMEDIATE, TYPE C | | | 0029 402-07442 396.000 TON | 63.21000 25031.16| 56.80000 22492.80| HMA BASE, TYPE C | | | 0030 406-05520 1.600 TON | 449.00000 718.40| 403.50000 645.60| ASPHALT FOR TACK COAT | | | 0031 601-01848 1.000 EACH | 2003.01000 2003.01| 1825.00000 1825.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0032 601-02800 4.000 EACH | 1335.34000 5341.36| 1095.00000 4380.00| GUARDRAIL TRANSITION, TGT | | | 0033 601-08433 2.000 EACH | 1112.78000 2225.56| 635.00000 1270.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0034 601-08434 1.000 EACH | 1335.34000 1335.34| 1120.00000 1120.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0035 601-94689 3.000 EACH | 2670.67000 8012.01| 3330.00000 9990.00| GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 600.000 LFT | 20.03000 12018.00| 16.85000 10110.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0037 606-07484 1530.000 LFT | 4.79000 7328.70| 5.60000 8568.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0038 615-06490 8.000 EACH | 211.43000 1691.44| 130.00000 1040.00| RIGHT OF WAY MARKER | | | 0039 615-06505 2.000 EACH | 1001.50000 2003.00| 810.00000 1620.00| MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -12 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1058916 |( 8 ) 35-0918397 |( ) |WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 267.000 SYS | 1.98000 528.66| 3.00000 801.00| GEOTEXTILES | | | 0041 616-05688 264.000 TON | 90.28000 23833.92| 68.00000 17952.00| RIPRAP, CLASS 1 | | | 0042 621-01004 1.000 EACH | 278.19000 278.19| 250.00000 250.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06559 3427.000 SYS | 0.91000 3118.57| 0.82000 2810.14| MULCHED SEEDING, R | | | 0044 621-06567 2.400 kGAL | 1.11000 2.66| 1.00000 2.40| WATER | | | 0045 621-06574 599.000 SYS | 6.77000 4055.23| 6.08000 3641.92| SODDING | | | 0046 628-09401 9.000 MOS | 2329.09000 20961.81| 2050.00000 18450.00| FIELD OFFICE, A | | | 0047 628-09407 9.000 MOS | 257.05000 2313.45| 275.00000 2475.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0048 706-06347 40.000 LFT | 306.01000 12240.40| 170.00000 6800.00| RAILING, CF-1 | | | 0049 714-08514 549.000 SFT | 58.22000 31962.78| 80.00000 43920.00| WINGWALL | | | 0050 714-09726 34.000 SFT | 758.00000 25772.00| 575.00000 19550.00| HEADWALL | | | 0051 715-05169 42.000 LFT | 243.15000 10212.30| 80.00000 3360.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0052 715-46005 2.000 EACH | 365.62000 731.24| 800.00000 1600.00| PIPE END SECTION, 15 IN | | | 0053 723-09852 51.000 LFT | 3316.56000 169144.56| 3000.00000 153000.00| STRUCTURE, PRECAST THREE-SIDED, 204 IN | | | X 96 IN | | | 0054 801-03290 2.000 EACH | 100.15000 200.30| 195.00000 390.00| CONSTRUCTION SIGN, C | | | 0055 801-04308 2.000 EACH | 166.92000 333.84| 350.00000 700.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0056 801-06625 30.000 EACH | 65.65000 1969.50| 90.00000 2700.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0057 801-06640 10.000 EACH | 99.04000 990.40| 112.02000 1120.20| CONSTRUCTION SIGN, A | | | 0058 801-06775 LUMP | 26885.02000 26885.02| 3869.95000 3869.95| MAINTAINING TRAFFIC | | | 0059 801-07119 72.000 LFT | 11.13000 801.36| 8.07000 581.04| BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 351 -13 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : B -30454-A COUNTIES : LAPORTE LETTING DATE : 09/01/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1058916 |( 8 ) 35-0918397 |( ) |WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 802-05701 9.000 LFT | 16.13000 145.17| 16.00000 144.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0061 802-91122 1.000 EACH | 111.28000 111.28| 40.00000 40.00| SIGN, GROUND MOUNTED, RESET | | | 0062 808-06712 208.000 LFT | 2.22000 461.76| 0.61000 126.88| LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0063 808-06713 1658.000 LFT | 2.22000 3680.76| 0.61000 1011.38| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0064 808-75996 11.000 EACH | 11.13000 122.43| 100.00000 1100.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0065 808-75998 11.000 EACH | 133.53000 1468.83| 100.00000 1100.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 755,626.95| $ 782,779.12| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 755,626.95| $ 782,779.12| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE DECK REPLACEMENT COMPLETION DATE : 10/31/11 LOCATION : ON SR 120 OVER I-69, 0.07 MILE EAST OF SR 127 PROJECT(S) : 0101526 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 32-0154474 JCI BRIDGE GROUP INC $ 1,149,933.38 100.0000% 2 35-1374866 PRIMCO INC $ 1,164,195.10 101.2402% 3 35-1057237 R L MCCOY INC $ 1,257,442.59 109.3492% 4 38-2675420 ANLAAN CORPORATION $ 1,434,680.62 124.7621% 5 38-1456833 C A HULL COMPANY INC $ 1,492,585.55 129.7976% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |JCI BRIDGE GROUP INC |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-08520 2.000 EACH | 125.00000 250.00| 175.00000 350.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 28.000 MOS | 100.00000 2800.00| 65.00000 1820.00| 75.00000 2100.00 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 | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 59500.00000 59500.00| 58209.75000 58209.75| 62000.00000 62000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 6000.00000 6000.00| 23283.90000 23283.90| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0012 202-01502 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 LIGHT STANDARD, REMOVE | | | 0013 202-02240 128.000 SYS | 21.00000 2688.00| 20.50000 2624.00| 22.00000 2816.00 PAVEMENT REMOVAL | | | 0014 202-02277 550.000 LFT | 3.00000 1650.00| 4.19000 2304.50| 3.00000 1650.00 GUTTER, LIP, REMOVE | | | 0015 202-03783 2.000 EACH | 75.00000 150.00| 75.00000 150.00| 75.00000 150.00 SIGN, PANEL, REMOVE | | | 0016 202-51328 LUMP | 129000.00000 129000.00| 128351.69000 128351.69| 125000.00000 125000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0017 202-51368 219.000 SYS | 5.00000 1095.00| 22.44000 4914.36| 11.00000 2409.00 SLOPEWALL, REMOVE | | | 0018 202-91385 2.000 EACH | 200.00000 400.00| 110.00000 220.00| 500.00000 1000.00 INLET, REMOVE | | | 0019 202-99187 232.000 LFT | 2.50000 580.00| 3.85000 893.20| 6.00000 1392.00 FENCE, FARM FIELD, REMOVE | | | 0020 203-02000 587.000 CYS | 12.00000 7044.00| 22.18000 13019.66| 26.00000 15262.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |JCI BRIDGE GROUP INC |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 1150.000 LFT | 1.98000 2277.00| 3.05000 3507.50| 3.00000 3450.00 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 20.00000 2000.00| 10.00000 1000.00| 22.00000 2200.00 NO 2 STONE | | | 0023 206-51230 99.500 CYS | 8.00000 796.00| 55.00000 5472.50| 80.00000 7960.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0024 211-02050 65.100 CYS | 27.00000 1757.70| 55.08000 3585.71| 18.00000 1171.80 B BORROW | | | 0025 211-06467 36.900 CYS | 56.00000 2066.40| 71.63000 2643.15| 84.00000 3099.60 AGGREGATE FOR END BENT BACKFILL | | | 0026 301-07448 213.000 TON | 21.00000 4473.00| 26.00000 5538.00| 26.00000 5538.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 30.200 CYS | 45.00000 1359.00| 61.58000 1859.72| 76.00000 2295.20 DENSE GRADED SUBBASE | | | 0028 303-01180 257.000 TON | 22.00000 5654.00| 26.00000 6682.00| 26.00000 6682.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 304-07783 14.000 TON | 130.00000 1820.00| 130.00000 1820.00| 425.00000 5950.00 HMA PATCHING, TYPE D | | | 0030 306-08034 1417.000 SYS | 4.00000 5668.00| 5.00000 7085.00| 5.00000 7085.00 MILLING, ASPHALT, 1 1/2 IN | | | 0031 402-07434 171.000 TON | 81.00000 13851.00| 81.00000 13851.00| 81.00000 13851.00 HMA SURFACE, TYPE C | | | 0032 402-07439 159.000 TON | 66.00000 10494.00| 66.00000 10494.00| 66.00000 10494.00 HMA INTERMEDIATE, TYPE C | | | 0033 406-05520 0.600 TON | 50.00000 30.00| 50.00000 30.00| 50.00000 30.00 ASPHALT FOR TACK COAT | | | 0034 601-01522 2.000 EACH | 2150.00000 4300.00| 1865.00000 3730.00| 2150.00000 4300.00 GUARDRAIL TRANSITION TYPE TGB | | | 0035 601-01522 2.000 EACH | 2660.00000 5320.00| 2175.00000 4350.00| 2660.00000 5320.00 GUARDRAIL TRANSITION TYPE TGB , MODIFIE | | | 0036 601-02241 1241.000 LFT | 3.75000 4653.75| 2.53000 3139.73| 3.75000 4653.75 GUARDRAIL, REMOVE | | | 0037 601-06233 1.000 EACH | 8800.00000 8800.00| 9080.00000 9080.00| 8800.00000 8800.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0038 601-92948 50.000 LFT | 6.85000 342.50| 14.00000 700.00| 6.85000 342.50 GUARDRAIL, ADJUST HEIGHT | | | 0039 601-94689 4.000 EACH | 2440.00000 9760.00| 2370.00000 9480.00| 2440.00000 9760.00 GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 337.500 LFT | 16.85000 5686.88| 20.00000 6750.00| 16.85000 5686.88 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0041 601-99108 125.000 LFT | 25.00000 3125.00| 31.00000 3875.00| 25.00000 3125.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -4 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |JCI BRIDGE GROUP INC |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 601-99123 2.000 EACH | 2890.00000 5780.00| 2620.00000 5240.00| 2890.00000 5780.00 GUARDRAIL TRANSITION, GP | | | 0043 601-99123 1.000 EACH | 4800.00000 4800.00| 4280.00000 4280.00| 4800.00000 4800.00 GUARDRAIL TRANSITION, GP , MODIFIED | | | 0044 603-06040 232.000 LFT | 11.00000 2552.00| 11.00000 2552.00| 11.00000 2552.00 FENCE, FARM FIELD, 47 IN | | | 0045 609-06259 181.000 SYS | 80.00000 14480.00| 95.00000 17195.00| 89.00000 16109.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0046 616-02320 427.400 SYS | 2.50000 1068.50| 2.32000 991.57| 2.00000 854.80 GEOTEXTILES | | | 0047 616-06405 220.000 TON | 45.00000 9900.00| 29.10000 6402.00| 31.00000 6820.00 RIPRAP, REVETMENT | | | 0048 616-51367 290.800 SYS | 45.00000 13086.00| 61.00000 17738.80| 55.00000 15994.00 SLOPEWALL, CONCRETE, 4 IN | | | 0049 619-09423 8030.000 SFT | 5.00000 40150.00| 5.00000 40150.00| 6.25000 50187.50 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR | | | NO 120-76-4819B | | | 0050 619-09434 8872.600 SFT | 2.00000 17745.20| 2.00000 17745.20| 0.90000 7985.34 PAINT STEEL BRIDGE, TYPE 1 , STR NO | | | 120-76-4819B | | | 0051 621-01004 1.000 EACH | 750.00000 750.00| 450.00000 450.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06559 1561.000 SYS | 1.02000 1592.22| 1.00000 1561.00| 1.02000 1592.22 MULCHED SEEDING, R | | | 0053 621-06567 0.500 kGAL | 1.00000 0.50| 100.00000 50.00| 1.00000 0.50 WATER | | | 0054 621-06574 122.000 SYS | 18.42000 2247.24| 20.00000 2440.00| 18.42000 2247.24 SODDING | | | 0055 622-52436 2.000 EACH | 40.00000 80.00| 50.00000 100.00| 40.00000 80.00 SIGN, DO NOT MOW OR SPRAY | | | 0056 628-09402 14.000 MOS | 2000.00000 28000.00| 2111.70000 29563.80| 1825.00000 25550.00 FIELD OFFICE, B | | | 0057 628-09407 14.000 MOS | 200.00000 2800.00| 293.00000 4102.00| 231.00000 3234.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0058 701-09662 100.000 LFT | 60.00000 6000.00| 50.00000 5000.00| 68.00000 6800.00 PILE, STEEL PIPE, 0.250 IN, 14 IN | | | 0059 701-09679 4.000 EACH | 280.00000 1120.00| 420.43000 1681.72| 400.00000 1600.00 CONICAL PILE TIP, 14 IN | | | 0060 702-51005 130.700 CYS | 475.00000 62082.50| 405.00000 52933.50| 605.00000 79073.50 CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -5 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |JCI BRIDGE GROUP INC |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 702-51015 37.300 CYS | 275.00000 10257.50| 270.00000 10071.00| 430.00000 16039.00 CONCRETE, B, FOOTINGS | | | 0062 702-51100 452.000 LBS | 4.50000 2034.00| 4.00000 1808.00| 2.80000 1265.60 DRAIN PIPE, CAST IRON, 6 IN | | | 0063 702-51110 1288.000 LBS | 3.00000 3864.00| 3.08000 3967.04| 2.80000 3606.40 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0064 702-51863 280.000 EACH | 9.00000 2520.00| 15.00000 4200.00| 14.00000 3920.00 FIELD DRILLED HOLE IN CONCRETE | | | 0065 703-06028 11034.000 LBS | 0.76000 8385.84| 0.90000 9930.60| 0.67000 7392.78 REINFORCING BARS | | | 0066 703-06029 84980.000 LBS | 0.81000 68833.80| 0.90000 76482.00| 0.72000 61185.60 REINFORCING BARS, EPOXY COATED | | | 0067 704-51002 253.800 CYS | 550.00000 139590.00| 518.00000 131468.40| 600.00000 152280.00 CONCRETE, C, SUPERSTRUCTURE | | | 0068 706-05732 4.000 EACH | 1200.00000 4800.00| 763.25000 3053.00| 1500.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0069 706-51020 42.900 CYS | 450.00000 19305.00| 413.06000 17720.27| 435.00000 18661.50 CONCRETE, C, RAILING | | | 0070 709-51821 LUMP | 7400.00000 7400.00| 3852.80000 3852.80| 4000.00000 4000.00 SURFACE SEAL | | | 0072 711-51864 600.000 EACH | 18.00000 10800.00| 11.87000 7122.00| 14.00000 8400.00 DRILLED HOLE | | | 0073 711-51877 LUMP | 19000.00000 19000.00| 10250.00000 10250.00| 20000.00000 20000.00 JACKING AND SUPPORTING BEAMS | | | 0075 711-96526 1498.000 EACH | 6.00000 8988.00| 4.45000 6666.10| 5.00000 7490.00 FIELD WELDED STUD, 0.875 IN DIAMETER | | | 0076 715-05407 126.000 LFT | 8.00000 1008.00| 13.38000 1685.88| 11.00000 1386.00 PIPE, END BENT DRAIN, 6 IN | | | 0077 720-02442 2.000 EACH | 200.00000 400.00| 349.40000 698.80| 200.00000 400.00 PIPE, PLUG EXISTING | | | 0078 726-92406 14.000 EACH | 1700.00000 23800.00| 1484.73000 20786.22| 1370.00000 19180.00 BEARING ASSEMBLY, ELASTOMERIC | | | 0080 801-01093 10.000 EACH | 749.00000 7490.00| 749.00000 7490.00| 749.00000 7490.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0081 801-03290 11.000 EACH | 224.45000 2468.95| 224.45000 2468.95| 224.45000 2468.95 CONSTRUCTION SIGN, C | | | 0082 801-04308 4.000 EACH | 350.00000 1400.00| 350.00000 1400.00| 360.00000 1440.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0083 801-06625 45.000 EACH | 97.75000 4398.75| 97.75000 4398.75| 97.75000 4398.75 DETOUR ROUTE MARKER ASSEMBLY | | | 0084 801-06640 41.000 EACH | 150.00000 6150.00| 150.00000 6150.00| 150.00000 6150.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -6 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |JCI BRIDGE GROUP INC |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 801-06645 8.000 EACH | 55.94000 447.52| 55.94000 447.52| 55.94000 447.52 CONSTRUCTION SIGN, B | | | 0086 801-06710 360.000 DAY | 9.60000 3456.00| 9.50000 3420.00| 9.50000 3420.00 FLASHING ARROW SIGN | | | 0087 801-06775 LUMP | 20000.00000 20000.00| 4200.00000 4200.00| 6750.00000 6750.00 MAINTAINING TRAFFIC | | | 0088 801-07118 168.000 LFT | 10.40000 1747.20| 10.40000 1747.20| 10.40000 1747.20 BARRICADE, III-A | | | 0089 801-07119 24.000 LFT | 11.47000 275.28| 11.47000 275.28| 11.47000 275.28 BARRICADE, III-B | | | 0090 801-08401 1150.000 LFT | 15.00000 17250.00| 32.60000 37490.00| 45.00000 51750.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0091 802-04893 1.000 EACH | 75.00000 75.00| 75.00000 75.00| 230.00000 230.00 REFERENCE POST | | | 0092 802-05704 60.000 LFT | 11.00000 660.00| 11.00000 660.00| 11.00000 660.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0093 802-07060 12.000 EACH | 75.00000 900.00| 75.00000 900.00| 50.00000 600.00 SIGN, SHEET, RELOCATE | | | 0094 805-04736 500.000 LFT | 2.00000 1000.00| 2.00000 1000.00| 2.00000 1000.00 SIGNAL CABLE, 4C 18GA. , HOME RUN CABLE | | | 0095 805-06600 188.000 LFT | 6.00000 1128.00| 6.00000 1128.00| 6.00000 1128.00 CONDUIT, PVC, 3 IN. | | | 0096 805-06600 50.000 LFT | 5.00000 250.00| 5.00000 250.00| 5.00000 250.00 CONDUIT, PVC, 3 IN. , IN TRENCH | | | 0097 805-92512 2.000 EACH | 2750.00000 5500.00| 2750.00000 5500.00| 2750.00000 5500.00 MICROLOOP DETECTOR | | | 0098 807-05073 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 JUNCTION BOX | | | 0099 808-03631 524.000 LFT | 2.76000 1446.24| 2.76000 1446.24| 2.76000 1446.24 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0100 808-03632 524.000 LFT | 2.76000 1446.24| 2.76000 1446.24| 2.76000 1446.24 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0101 808-06703 904.000 LFT | 1.22000 1102.88| 1.22000 1102.88| 1.22000 1102.88 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0102 808-75245 776.000 LFT | 1.22000 946.72| 1.22000 946.72| 1.22000 946.72 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0103 808-75278 40.000 LFT | 3.66000 146.40| 3.66000 146.40| 3.66000 146.40 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0104 808-75320 3.000 EACH | 85.00000 255.00| 85.00000 255.00| 85.00000 255.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -7 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 32-0154474 |( 2 ) 35-1374866 |( 3 ) 35-1057237 |JCI BRIDGE GROUP INC |PRIMCO INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0105 808-75996 17.000 EACH | 16.49000 280.33| 75.16000 1277.72| 10.00000 170.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0106 808-75998 17.000 EACH | 68.97000 1172.49| 98.39000 1672.63| 106.00000 1802.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0107 808-92027 191.000 LFT | 1.70000 324.70| 1.70000 324.70| 1.70000 324.70 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0108 105-06845 LUMP | 8198.15000 8198.15| 5636.00000 5636.00| 6400.00000 6400.00 CONSTRUCTION ENGINEERING | | | 0109 711-51038 LUMP | 208000.00000 208000.00| 208780.80000 208780.80| 232000.00000 232000.00 STRUCTURAL STEEL | | | SECTION TOTALS | $ 1,149,933.38| $ 1,164,195.10| $ 1,257,442.59 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,149,933.38| $ 1,164,195.10| $ 1,257,442.59 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -8 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 38-1456833 |( ) |ANLAAN CORPORATION |C A HULL COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-08520 2.000 EACH | 500.00000 1000.00| 200.00000 400.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 28.000 MOS | 50.00000 1400.00| 100.00000 2800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 64000.00000 64000.00| 60000.00000 60000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| CLEARING RIGHT OF WAY | | | 0012 202-01502 1.000 EACH | 300.00000 300.00| 900.00000 900.00| LIGHT STANDARD, REMOVE | | | 0013 202-02240 128.000 SYS | 20.00000 2560.00| 18.00000 2304.00| PAVEMENT REMOVAL | | | 0014 202-02277 550.000 LFT | 0.50000 275.00| 8.00000 4400.00| GUTTER, LIP, REMOVE | | | 0015 202-03783 2.000 EACH | 250.00000 500.00| 75.00000 150.00| SIGN, PANEL, REMOVE | | | 0016 202-51328 LUMP | 250000.00000 250000.00| 345000.00000 345000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0017 202-51368 219.000 SYS | 15.00000 3285.00| 15.00000 3285.00| SLOPEWALL, REMOVE | | | 0018 202-91385 2.000 EACH | 150.00000 300.00| 250.00000 500.00| INLET, REMOVE | | | 0019 202-99187 232.000 LFT | 2.00000 464.00| 6.00000 1392.00| FENCE, FARM FIELD, REMOVE | | | 0020 203-02000 587.000 CYS | 16.00000 9392.00| 15.00000 8805.00| EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -9 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 38-1456833 |( ) |ANLAAN CORPORATION |C A HULL COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 1150.000 LFT | 2.50000 2875.00| 2.00000 2300.00| TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 40.00000 4000.00| 35.00000 3500.00| NO 2 STONE | | | 0023 206-51230 99.500 CYS | 25.00000 2487.50| 20.00000 1990.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0024 211-02050 65.100 CYS | 16.00000 1041.60| 35.00000 2278.50| B BORROW | | | 0025 211-06467 36.900 CYS | 45.00000 1660.50| 90.00000 3321.00| AGGREGATE FOR END BENT BACKFILL | | | 0026 301-07448 213.000 TON | 26.00000 5538.00| 26.00000 5538.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 30.200 CYS | 35.00000 1057.00| 75.00000 2265.00| DENSE GRADED SUBBASE | | | 0028 303-01180 257.000 TON | 26.00000 6682.00| 26.00000 6682.00| COMPACTED AGGREGATE, NO. 53 | | | 0029 304-07783 14.000 TON | 130.00000 1820.00| 130.00000 1820.00| HMA PATCHING, TYPE D | | | 0030 306-08034 1417.000 SYS | 5.00000 7085.00| 5.00000 7085.00| MILLING, ASPHALT, 1 1/2 IN | | | 0031 402-07434 171.000 TON | 81.00000 13851.00| 81.00000 13851.00| HMA SURFACE, TYPE C | | | 0032 402-07439 159.000 TON | 66.00000 10494.00| 66.00000 10494.00| HMA INTERMEDIATE, TYPE C | | | 0033 406-05520 0.600 TON | 50.00000 30.00| 50.00000 30.00| ASPHALT FOR TACK COAT | | | 0034 601-01522 2.000 EACH | 1865.00000 3730.00| 2150.00000 4300.00| GUARDRAIL TRANSITION TYPE TGB | | | 0035 601-01522 2.000 EACH | 2175.00000 4350.00| 2660.00000 5320.00| GUARDRAIL TRANSITION TYPE TGB , MODIFIE | | | 0036 601-02241 1241.000 LFT | 5.00000 6205.00| 3.75000 4653.75| GUARDRAIL, REMOVE | | | 0037 601-06233 1.000 EACH | 9080.00000 9080.00| 8800.00000 8800.00| IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0038 601-92948 50.000 LFT | 14.00000 700.00| 6.85000 342.50| GUARDRAIL, ADJUST HEIGHT | | | 0039 601-94689 4.000 EACH | 2370.00000 9480.00| 2440.00000 9760.00| GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 337.500 LFT | 20.00000 6750.00| 16.85000 5686.88| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0041 601-99108 125.000 LFT | 31.00000 3875.00| 25.00000 3125.00| GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -10 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 38-1456833 |( ) |ANLAAN CORPORATION |C A HULL COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 601-99123 2.000 EACH | 2620.00000 5240.00| 2890.00000 5780.00| GUARDRAIL TRANSITION, GP | | | 0043 601-99123 1.000 EACH | 4280.00000 4280.00| 4800.00000 4800.00| GUARDRAIL TRANSITION, GP , MODIFIED | | | 0044 603-06040 232.000 LFT | 11.00000 2552.00| 11.00000 2552.00| FENCE, FARM FIELD, 47 IN | | | 0045 609-06259 181.000 SYS | 65.00000 11765.00| 95.00000 17195.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0046 616-02320 427.400 SYS | 3.00000 1282.20| 5.00000 2137.00| GEOTEXTILES | | | 0047 616-06405 220.000 TON | 40.00000 8800.00| 75.00000 16500.00| RIPRAP, REVETMENT | | | 0048 616-51367 290.800 SYS | 40.00000 11632.00| 65.00000 18902.00| SLOPEWALL, CONCRETE, 4 IN | | | 0049 619-09423 8030.000 SFT | 5.00000 40150.00| 11.20000 89936.00| CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR | | | NO 120-76-4819B | | | 0050 619-09434 8872.600 SFT | 2.00000 17745.20| 0.70000 6210.82| PAINT STEEL BRIDGE, TYPE 1 , STR NO | | | 120-76-4819B | | | 0051 621-01004 1.000 EACH | 360.00000 360.00| 1000.00000 1000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06559 1561.000 SYS | 1.44000 2247.84| 1.00000 1561.00| MULCHED SEEDING, R | | | 0053 621-06567 0.500 kGAL | 1000.00000 500.00| 500.00000 250.00| WATER | | | 0054 621-06574 122.000 SYS | 4.00000 488.00| 10.00000 1220.00| SODDING | | | 0055 622-52436 2.000 EACH | 35.00000 70.00| 100.00000 200.00| SIGN, DO NOT MOW OR SPRAY | | | 0056 628-09402 14.000 MOS | 800.00000 11200.00| 750.00000 10500.00| FIELD OFFICE, B | | | 0057 628-09407 14.000 MOS | 50.00000 700.00| 100.00000 1400.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0058 701-09662 100.000 LFT | 75.00000 7500.00| 90.00000 9000.00| PILE, STEEL PIPE, 0.250 IN, 14 IN | | | 0059 701-09679 4.000 EACH | 220.00000 880.00| 300.00000 1200.00| CONICAL PILE TIP, 14 IN | | | 0060 702-51005 130.700 CYS | 550.00000 71885.00| 600.00000 78420.00| CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -11 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 38-1456833 |( ) |ANLAAN CORPORATION |C A HULL COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 702-51015 37.300 CYS | 350.00000 13055.00| 400.00000 14920.00| CONCRETE, B, FOOTINGS | | | 0062 702-51100 452.000 LBS | 5.00000 2260.00| 3.50000 1582.00| DRAIN PIPE, CAST IRON, 6 IN | | | 0063 702-51110 1288.000 LBS | 3.00000 3864.00| 3.50000 4508.00| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0064 702-51863 280.000 EACH | 10.00000 2800.00| 10.00000 2800.00| FIELD DRILLED HOLE IN CONCRETE | | | 0065 703-06028 11034.000 LBS | 0.70000 7723.80| 0.70000 7723.80| REINFORCING BARS | | | 0066 703-06029 84980.000 LBS | 0.75000 63735.00| 0.75000 63735.00| REINFORCING BARS, EPOXY COATED | | | 0067 704-51002 253.800 CYS | 525.00000 133245.00| 725.00000 184005.00| CONCRETE, C, SUPERSTRUCTURE | | | 0068 706-05732 4.000 EACH | 1200.00000 4800.00| 1200.00000 4800.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0069 706-51020 42.900 CYS | 415.00000 17803.50| 415.00000 17803.50| CONCRETE, C, RAILING | | | 0070 709-51821 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| SURFACE SEAL | | | 0072 711-51864 600.000 EACH | 14.00000 8400.00| 14.00000 8400.00| DRILLED HOLE | | | 0073 711-51877 LUMP | 14000.00000 14000.00| 15000.00000 15000.00| JACKING AND SUPPORTING BEAMS | | | 0075 711-96526 1498.000 EACH | 5.00000 7490.00| 2.05000 3070.90| FIELD WELDED STUD, 0.875 IN DIAMETER | | | 0076 715-05407 126.000 LFT | 15.00000 1890.00| 6.00000 756.00| PIPE, END BENT DRAIN, 6 IN | | | 0077 720-02442 2.000 EACH | 250.00000 500.00| 250.00000 500.00| PIPE, PLUG EXISTING | | | 0078 726-92406 14.000 EACH | 2000.00000 28000.00| 1500.00000 21000.00| BEARING ASSEMBLY, ELASTOMERIC | | | 0080 801-01093 10.000 EACH | 749.00000 7490.00| 80.00000 800.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0081 801-03290 11.000 EACH | 224.45000 2468.95| 199.00000 2189.00| CONSTRUCTION SIGN, C | | | 0082 801-04308 4.000 EACH | 350.00000 1400.00| 170.00000 680.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0083 801-06625 45.000 EACH | 97.75000 4398.75| 79.00000 3555.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0084 801-06640 41.000 EACH | 150.00000 6150.00| 122.00000 5002.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -12 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 38-1456833 |( ) |ANLAAN CORPORATION |C A HULL COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 801-06645 8.000 EACH | 55.94000 447.52| 50.00000 400.00| CONSTRUCTION SIGN, B | | | 0086 801-06710 360.000 DAY | 9.50000 3420.00| 25.00000 9000.00| FLASHING ARROW SIGN | | | 0087 801-06775 LUMP | 55000.00000 55000.00| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0088 801-07118 168.000 LFT | 10.40000 1747.20| 14.00000 2352.00| BARRICADE, III-A | | | 0089 801-07119 24.000 LFT | 11.47000 275.28| 15.00000 360.00| BARRICADE, III-B | | | 0090 801-08401 1150.000 LFT | 65.00000 74750.00| 35.00000 40250.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0091 802-04893 1.000 EACH | 80.00000 80.00| 105.00000 105.00| REFERENCE POST | | | 0092 802-05704 60.000 LFT | 12.00000 720.00| 15.00000 900.00| SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0093 802-07060 12.000 EACH | 100.00000 1200.00| 65.00000 780.00| SIGN, SHEET, RELOCATE | | | 0094 805-04736 500.000 LFT | 3.20000 1600.00| 2.00000 1000.00| SIGNAL CABLE, 4C 18GA. , HOME RUN CABLE | | | 0095 805-06600 188.000 LFT | 15.20000 2857.60| 6.00000 1128.00| CONDUIT, PVC, 3 IN. | | | 0096 805-06600 50.000 LFT | 10.00000 500.00| 5.00000 250.00| CONDUIT, PVC, 3 IN. , IN TRENCH | | | 0097 805-92512 2.000 EACH | 1200.00000 2400.00| 2750.00000 5500.00| MICROLOOP DETECTOR | | | 0098 807-05073 1.000 EACH | 450.00000 450.00| 500.00000 500.00| JUNCTION BOX | | | 0099 808-03631 524.000 LFT | 2.76000 1446.24| 3.00000 1572.00| LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0100 808-03632 524.000 LFT | 2.76000 1446.24| 3.00000 1572.00| LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0101 808-06703 904.000 LFT | 1.22000 1102.88| 1.00000 904.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0102 808-75245 776.000 LFT | 1.22000 946.72| 1.00000 776.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0103 808-75278 40.000 LFT | 3.66000 146.40| 5.00000 200.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0104 808-75320 3.000 EACH | 85.00000 255.00| 95.00000 285.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 361 -13 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -31374-A COUNTIES : STEUBEN LETTING DATE : 09/01/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 38-1456833 |( ) |ANLAAN CORPORATION |C A HULL COMPANY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0105 808-75996 17.000 EACH | 50.00000 850.00| 50.00000 850.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0106 808-75998 17.000 EACH | 70.00000 1190.00| 80.00000 1360.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0107 808-92027 191.000 LFT | 1.70000 324.70| 1.90000 362.90| LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0108 105-06845 LUMP | 22000.00000 22000.00| 7500.00000 7500.00| CONSTRUCTION ENGINEERING | | | 0109 711-51038 LUMP | 280000.00000 280000.00| 225000.00000 225000.00| STRUCTURAL STEEL | | | SECTION TOTALS | $ 1,434,680.62| $ 1,492,585.55| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,434,680.62| $ 1,492,585.55| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : B -31728-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SCOUR PROTECTION COMPLETION DATE : 02/15/11 LOCATION : AT VARIOUS LOCATIONS WITHIN THE SEYMOUR DISTRICT PROJECT(S) : 0810069 0810070 0810077 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 366,900.00 100.0000% 2 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 377,774.33 102.9638% 3 35-1636776 LINKEL COMPANY $ 429,218.00 116.9850% 4 35-1310611 DUNCAN ROBERTSON INC $ 627,521.00 171.0333% 5 35-1817574 YARDBERRY LANDSCAPE $ 641,105.00 174.7356% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 688,998.94 187.7893% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 381 -2 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -31728-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-2155873 |( 3 ) 35-1636776 |GOHMANN ASPHALT & CONSTRUCTI |KINGS TRUCKING & EXCAVATION |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SCOUR PROTECTION | | | 0001 105-06845 LUMP | 4100.00000 4100.00| 12215.57000 12215.57| 50000.00000 50000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 130.00000 260.00| 305.39000 610.78| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 100.00000 1200.00| 76.35000 916.20| 150.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 18000.00000 18000.00| 42754.49000 42754.49| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 12971.00000 12971.00| 7195.31000 7195.31| 1000.00000 1000.00 CLEARING RIGHT OF WAY , STR NO | | | 252-24-6934 | | | 0012 201-52370 LUMP | 22000.00000 22000.00| 5598.80000 5598.80| 5000.00000 5000.00 CLEARING RIGHT OF WAY , STR NO | | | 252-41-3548A | | | 0013 201-52370 LUMP | 9000.00000 9000.00| 5598.80000 5598.80| 4000.00000 4000.00 CLEARING RIGHT OF WAY , STR NO | | | 252-73-7317 | | | 0014 201-52370 LUMP | 8000.00000 8000.00| 4071.86000 4071.86| 3000.00000 3000.00 CLEARING RIGHT OF WAY , STR NO | | | 31-41-3531-ANBL | | | 0015 201-52370 LUMP | 8000.00000 8000.00| 4071.86000 4071.86| 3000.00000 3000.00 CLEARING RIGHT OF WAY , STR NO | | | 31-41-3531-ASBL | | | 0016 201-52370 LUMP | 8000.00000 8000.00| 5598.80000 5598.80| 1000.00000 1000.00 CLEARING RIGHT OF WAY , STR NO 9-3-3996 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 381 -3 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -31728-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-2155873 |( 3 ) 35-1636776 |GOHMANN ASPHALT & CONSTRUCTI |KINGS TRUCKING & EXCAVATION |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 201-52370 LUMP | 18000.00000 18000.00| 5598.80000 5598.80| 3000.00000 3000.00 CLEARING RIGHT OF WAY , STR NO | | | I65-85-5527-BNBL | | | 0018 201-52370 LUMP | 18000.00000 18000.00| 5598.80000 5598.80| 3000.00000 3000.00 CLEARING RIGHT OF WAY , STR NO | | | I65-85-5527-BSBL | | | 0019 201-90788 LUMP | 100.00000 100.00| 4432.93000 4432.93| 3000.00000 3000.00 DEBRIS, REMOVE, STRUCTURE NO 252-24-693 | | | 0020 201-90788 LUMP | 100.00000 100.00| 6649.34000 6649.34| 6000.00000 6000.00 DEBRIS, REMOVE, STRUCTURE NO | | | 252-41-3548A | | | 0021 201-90788 LUMP | 100.00000 100.00| 4432.93000 4432.93| 3500.00000 3500.00 DEBRIS, REMOVE, STRUCTURE NO | | | I65-85-5527-BNBL | | | 0022 201-90788 LUMP | 100.00000 100.00| 4432.93000 4432.93| 3500.00000 3500.00 DEBRIS, REMOVE, STRUCTURE NO | | | I65-85-5527-BSBL | | | 0023 616-02320 3970.000 SYS | 3.00000 11910.00| 2.12000 8416.40| 2.00000 7940.00 GEOTEXTILES | | | 0024 616-05688 3246.000 TON | 35.00000 113610.00| 46.07000 149543.22| 46.00000 149316.00 RIPRAP, CLASS 1 | | | 0025 616-05689 1427.000 TON | 35.00000 49945.00| 37.42000 53398.34| 48.00000 68496.00 RIPRAP, CLASS 2 | | | 0026 616-06405 150.000 TON | 45.00000 6750.00| 32.58000 4887.00| 42.00000 6300.00 RIPRAP, REVETMENT | | | 0027 628-09401 6.000 MOS | 2400.00000 14400.00| 2341.32000 14047.92| 2000.00000 12000.00 FIELD OFFICE, A | | | 0028 801-03290 22.000 EACH | 211.00000 4642.00| 254.49000 5598.78| 300.00000 6600.00 CONSTRUCTION SIGN, C | | | 0029 801-06640 59.000 EACH | 114.00000 6726.00| 152.69000 9008.71| 200.00000 11800.00 CONSTRUCTION SIGN, A | | | 0030 801-06710 28.000 DAY | 35.00000 980.00| 50.90000 1425.20| 20.00000 560.00 FLASHING ARROW SIGN | | | 0031 801-06775 LUMP | 30000.00000 30000.00| 11664.56000 11664.56| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 366,900.00| $ 377,774.33| $ 429,218.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 366,900.00| $ 377,774.33| $ 429,218.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 381 -4 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -31728-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-1817574 |( 6 ) 35-1618530 |DUNCAN ROBERTSON INC |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 105-06845 LUMP | 3000.00000 3000.00| 8000.00000 8000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 125.00000 250.00| 350.00000 700.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 100.00000 1200.00| 150.00000 1800.00| 75.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 15000.00000 15000.00| 30500.00000 30500.00| 34449.94000 34449.94 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 7500.00000 7500.00| 2500.00000 2500.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY , STR NO | | | 252-24-6934 | | | 0012 201-52370 LUMP | 25000.00000 25000.00| 2500.00000 2500.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY , STR NO | | | 252-41-3548A | | | 0013 201-52370 LUMP | 7500.00000 7500.00| 2500.00000 2500.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY , STR NO | | | 252-73-7317 | | | 0014 201-52370 LUMP | 2500.00000 2500.00| 2500.00000 2500.00| 7500.00000 7500.00 CLEARING RIGHT OF WAY , STR NO | | | 31-41-3531-ANBL | | | 0015 201-52370 LUMP | 2500.00000 2500.00| 2500.00000 2500.00| 7500.00000 7500.00 CLEARING RIGHT OF WAY , STR NO | | | 31-41-3531-ASBL | | | 0016 201-52370 LUMP | 10000.00000 10000.00| 2500.00000 2500.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY , STR NO 9-3-3996 | | | 0017 201-52370 LUMP | 25000.00000 25000.00| 2500.00000 2500.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY , STR NO | | | I65-85-5527-BNBL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 381 -5 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -31728-A COUNTIES : VARIOUS LETTING DATE : 09/01/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-1817574 |( 6 ) 35-1618530 |DUNCAN ROBERTSON INC |YARDBERRY LANDSCAPE |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 201-52370 LUMP | 25000.00000 25000.00| 2500.00000 2500.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY , STR NO | | | I65-85-5527-BSBL | | | 0019 201-90788 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 15000.00000 15000.00 DEBRIS, REMOVE, STRUCTURE NO 252-24-693 | | | 0020 201-90788 LUMP | 15000.00000 15000.00| 20000.00000 20000.00| 35000.00000 35000.00 DEBRIS, REMOVE, STRUCTURE NO | | | 252-41-3548A | | | 0021 201-90788 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 7500.00000 7500.00 DEBRIS, REMOVE, STRUCTURE NO | | | I65-85-5527-BNBL | | | 0022 201-90788 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 7500.00000 7500.00 DEBRIS, REMOVE, STRUCTURE NO | | | I65-85-5527-BSBL | | | 0023 616-02320 3970.000 SYS | 3.50000 13895.00| 5.00000 19850.00| 5.00000 19850.00 GEOTEXTILES | | | 0024 616-05688 3246.000 TON | 75.00000 243450.00| 98.00000 318108.00| 65.00000 210990.00 RIPRAP, CLASS 1 | | | 0025 616-05689 1427.000 TON | 75.00000 107025.00| 98.00000 139846.00| 65.00000 92755.00 RIPRAP, CLASS 2 | | | 0026 616-06405 150.000 TON | 75.00000 11250.00| 80.00000 12000.00| 60.00000 9000.00 RIPRAP, REVETMENT | | | 0027 628-09401 6.000 MOS | 1500.00000 9000.00| 2300.00000 13800.00| 3500.00000 21000.00 FIELD OFFICE, A | | | 0028 801-03290 22.000 EACH | 225.00000 4950.00| 275.00000 6050.00| 211.00000 4642.00 CONSTRUCTION SIGN, C | | | 0029 801-06640 59.000 EACH | 125.00000 7375.00| 175.00000 10325.00| 114.00000 6726.00 CONSTRUCTION SIGN, A | | | 0030 801-06710 28.000 DAY | 40.00000 1120.00| 40.00000 1120.00| 35.00000 980.00 FLASHING ARROW SIGN | | | 0031 801-06775 LUMP | 50000.00000 50000.00| 24000.00000 24000.00| 96000.00000 96000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 627,521.00| $ 641,105.00| $ 688,998.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 627,521.00| $ 641,105.00| $ 688,998.94 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -1 VENDOR RANKING CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REHABILITATION OR REPAIR COMPLETION DATE : 11/04/11 LOCATION : ON CR 725W OVER CONNS CREEK PROJECT(S) : 0500096 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 H E HENDERSON INC $ 946,821.23 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,021,800.00 107.9190% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,023,472.10 108.0956% 4 35-1128289 BEATY CONSTRUCTION INC $ 1,030,324.22 108.8193% 5 35-1310611 DUNCAN ROBERTSON INC $ 1,051,579.40 111.0642% 6 38-3806996 HIS CONSTRUCTORS INC $ 1,124,489.04 118.7647% 7 35-1385672 FORCE CONSTRUCTION CO INC $ 1,144,449.69 120.8728% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,298,836.94 137.1787% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -2 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |H E HENDERSON INC |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION OR REPAIR | | | 0001 105-06845 LUMP | 11993.58000 11993.58| 10000.00000 10000.00| 11000.00000 11000.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 6370.80000 6370.80| 2500.00000 2500.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 67573.80000 67573.80| 51390.00000 51390.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 18387.12000 18387.12| 20550.00000 20550.00| 12000.00000 12000.00 CLEARING RIGHT OF WAY | | | 0010 202-51328 LUMP | 7603.56000 7603.56| 40375.30000 40375.30| 44000.00000 44000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0011 203-02000 580.000 CYS | 8.12000 4709.60| 25.00000 14500.00| 13.00000 7540.00 EXCAVATION, COMMON | | | 0012 203-02070 26570.000 CYS | 9.04000 240192.80| 8.25000 219202.50| 9.80000 260386.00 BORROW | | | 0013 203-51223 500.000 CYS | 11.73000 5865.00| 15.00000 7500.00| 16.00000 8000.00 EXCAVATION, WATERWAY | | | 0014 204-08415 18.000 EACH | 318.12000 5726.16| 75.00000 1350.00| 135.00000 2430.00 STAKES, SETTLEMENT | | | 0015 205-06932 10.000 LFT | 15.75000 157.50| 46.00000 460.00| 48.00000 480.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06937 240.000 LFT | 4.20000 1008.00| 3.10000 744.00| 3.25000 780.00 TEMPORARY SILT FENCE | | | 0017 205-06938 156.000 LFT | 29.92000 4667.52| 30.00000 4680.00| 50.00000 7800.00 TEMPORARY SLOPE DRAIN | | | 0018 205-09543 100.000 TON | 19.49000 1949.00| 29.00000 2900.00| 15.50000 1550.00 NO 2 STONE | | | 0019 206-51220 77.000 CYS | 20.20000 1555.40| 15.00000 1155.00| 190.00000 14630.00 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -3 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |H E HENDERSON INC |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51230 105.000 CYS | 34.81000 3655.05| 15.00000 1575.00| 76.00000 7980.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 207-08264 5220.000 SYS | 4.41000 23020.20| 4.25000 22185.00| 5.50000 28710.00 SUBGRADE TREATMENT, TYPE II | | | 0022 207-08267 250.000 SYS | 13.97000 3492.50| 12.00000 3000.00| 9.20000 2300.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-06467 55.000 CYS | 45.67000 2511.85| 80.00000 4400.00| 64.00000 3520.00 AGGREGATE FOR END BENT BACKFILL | | | 0024 215-07043 3100.000 SYS | 8.04000 24924.00| 7.10000 22010.00| 6.50000 20150.00 CHEMICAL MODIFICATION, SOILS | | | 0025 301-07448 1985.000 TON | 16.14000 32037.90| 13.00000 25805.00| 15.00000 29775.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-07455 22.000 CYS | 94.18000 2071.96| 90.00000 1980.00| 57.00000 1254.00 DENSE GRADED SUBBASE | | | 0027 402-07432 360.000 TON | 68.13000 24526.80| 63.75000 22950.00| 63.00000 22680.00 HMA SURFACE, TYPE A | | | 0028 402-07435 725.000 TON | 51.99000 37692.75| 48.95000 35488.75| 60.00000 43500.00 HMA INTERMEDIATE, TYPE A | | | 0029 406-05521 4320.000 SYS | 0.08000 345.60| 0.08000 345.60| 0.30000 1296.00 ASPHALT FOR TACK COAT | | | 0030 601-01839 1.000 EACH | 1722.00000 1722.00| 1720.00000 1720.00| 1750.00000 1750.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0031 601-01846 2.000 EACH | 1575.00000 3150.00| 1570.00000 3140.00| 1650.00000 3300.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0032 601-06037 3.000 EACH | 892.50000 2677.50| 892.00000 2676.00| 900.00000 2700.00 GUARDRAIL END TREATMENT, I | | | 0033 601-06374 4.000 EACH | 829.50000 3318.00| 829.00000 3316.00| 830.00000 3320.00 GUARDRAIL TRANSITION, TGS-1 | | | 0034 601-99105 1037.500 LFT | 16.38000 16994.25| 16.30000 16911.25| 16.60000 17222.50 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 608-04395 10.000 TON | 32.10000 321.00| 75.00000 750.00| 56.00000 560.00 AGGREGATE FOR SHOULDER DRAINS | | | 0036 609-06257 134.000 SYS | 81.60000 10934.40| 125.00000 16750.00| 51.00000 6834.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0037 610-07486 71.000 TON | 136.45000 9687.95| 129.95000 9226.45| 65.00000 4615.00 HMA FOR APPROACHES, TYPE A | | | 0038 611-06497 1.000 EACH | 315.00000 315.00| 314.00000 314.00| 325.00000 325.00 MAILBOX ASSEMBLY, SINGLE | | | 0039 615-06505 3.000 EACH | 630.00000 1890.00| 629.00000 1887.00| 650.00000 1950.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -4 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |H E HENDERSON INC |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 595.000 SYS | 3.21000 1909.95| 2.50000 1487.50| 3.40000 2023.00 GEOTEXTILES | | | 0041 616-05688 565.000 TON | 22.60000 12769.00| 33.00000 18645.00| 25.00000 14125.00 RIPRAP, CLASS 1 | | | 0042 621-01004 2.000 EACH | 603.75000 1207.50| 631.00000 1262.00| 630.00000 1260.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06545 1.500 TON | 630.00000 945.00| 450.00000 675.00| 450.00000 675.00 FERTILIZER | | | 0044 621-06553 510.000 LBS | 2.63000 1341.30| 6.00000 3060.00| 6.20000 3162.00 SEED MIXTURE, R | | | 0045 621-06557 450.000 LBS | 1.05000 472.50| 4.30000 1935.00| 4.50000 2025.00 SEED MIXTURE, T | | | 0046 621-06565 12.000 TON | 341.25000 4095.00| 335.00000 4020.00| 350.00000 4200.00 MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 0.26000 0.52| 10.00000 20.00| 11.00000 22.00 WATER | | | 0048 621-06574 70.000 SYS | 5.25000 367.50| 4.00000 280.00| 4.25000 297.50 SODDING | | | 0049 621-06575 560.000 SYS | 6.76000 3785.60| 4.00000 2240.00| 4.25000 2380.00 SODDING, NURSERY | | | 0050 628-09401 14.000 MOS | 1926.00000 26964.00| 1500.00000 21000.00| 1750.00000 24500.00 FIELD OFFICE, A | | | 0051 701-06011 2.000 EACH | 734.35000 1468.70| 3500.00000 7000.00| 4900.00000 9800.00 DYNAMIC PILE LOAD TEST | | | 0052 701-09557 90.000 LFT | 14.15000 1273.50| 30.00000 2700.00| 80.00000 7200.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0053 701-09559 2.000 EACH | 520.35000 1040.70| 3500.00000 7000.00| 4900.00000 9800.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0054 701-09682 18.000 EACH | 117.70000 2118.60| 120.00000 2160.00| 120.00000 2160.00 PILE SHOE, HP 12 X 63 | | | 0055 701-93658 510.000 LFT | 53.60000 27336.00| 58.00000 29580.00| 80.00000 40800.00 PILE, STEEL H, HP 12 IN X 63 | | | 0056 702-51005 100.500 CYS | 671.48000 67483.74| 725.00000 72862.50| 425.00000 42712.50 CONCRETE, A, SUBSTRUCTURE | | | 0057 702-51015 20.200 CYS | 371.07000 7495.61| 325.00000 6565.00| 270.00000 5454.00 CONCRETE, B, FOOTINGS | | | 0058 703-06028 7405.000 LBS | 0.83000 6146.15| 0.85000 6294.25| 0.90000 6664.50 REINFORCING BARS | | | 0059 703-06029 43602.000 LBS | 0.80000 34881.60| 0.85000 37061.70| 0.85000 37061.70 REINFORCING BARS, EPOXY COATED | | | 0060 703-96512 24.000 EACH | 81.57000 1957.68| 90.00000 2160.00| 78.00000 1872.00 BAR SPLICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -5 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |H E HENDERSON INC |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 704-51002 110.100 CYS | 451.50000 49710.15| 950.00000 104595.00| 450.00000 49545.00 CONCRETE, C, SUPERSTRUCTURE | | | 0062 706-06344 337.500 LFT | 49.76000 16794.00| 48.00000 16200.00| 52.00000 17550.00 RAILING, TS-1 | | | 0063 707-05973 1638.000 SFT | 51.37000 84144.06| 55.00000 90090.00| 61.00000 99918.00 STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | 27" X 36" | | | 0064 709-51821 LUMP | 2457.00000 2457.00| 2500.00000 2500.00| 3500.00000 3500.00 SURFACE SEAL | | | 0065 715-05407 42.000 LFT | 7.20000 302.40| 15.00000 630.00| 15.00000 630.00 PIPE, END BENT DRAIN, 6 IN | | | 0066 715-09389 25.000 LFT | 16.72000 418.00| 14.00000 350.00| 22.00000 550.00 PIPE, DRAINTILE, 10 IN | | | 0067 715-90833 25.000 LFT | 15.65000 391.25| 13.00000 325.00| 20.00000 500.00 PIPE, DRAINTILE, 8 IN | | | 0068 715-90834 25.000 LFT | 17.79000 444.75| 18.00000 450.00| 24.00000 600.00 PIPE, DRAINTILE, 12 IN | | | 0069 801-04308 2.000 EACH | 367.50000 735.00| 515.00000 1030.00| 550.00000 1100.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06625 2.000 EACH | 110.25000 220.50| 125.00000 250.00| 140.00000 280.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0071 801-06640 4.000 EACH | 157.50000 630.00| 204.00000 816.00| 220.00000 880.00 CONSTRUCTION SIGN, A | | | 0072 801-07118 72.000 LFT | 15.49000 1115.28| 16.50000 1188.00| 17.00000 1224.00 BARRICADE, III-A | | | 0073 801-07119 48.000 LFT | 17.06000 818.88| 23.00000 1104.00| 23.00000 1104.00 BARRICADE, III-B | | | 0074 802-09838 12.600 SFT | 23.10000 291.06| 23.00000 289.80| 24.00000 302.40 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0075 802-76055 28.000 LFT | 8.40000 235.20| 8.30000 232.40| 9.00000 252.00 SIGN POST, A | | | SECTION TOTALS | $ 946,821.23| $ 1,021,800.00| $ 1,023,472.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 946,821.23| $ 1,021,800.00| $ 1,023,472.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -6 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1310611 |( 6 ) 38-3806996 |BEATY CONSTRUCTION INC |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION OR REPAIR | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 7500.00000 7500.00| 4868.00000 4868.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 1250.00000 1250.00| 2500.00000 2500.00| 14461.00000 14461.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 51450.00000 51450.00| 57500.00000 57500.00| 50602.00000 50602.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 34371.68000 34371.68| 22000.00000 22000.00| 23537.59000 23537.59 CLEARING RIGHT OF WAY | | | 0010 202-51328 LUMP | 38463.57000 38463.57| 40000.00000 40000.00| 84891.25000 84891.25 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0011 203-02000 580.000 CYS | 3.50000 2030.00| 10.00000 5800.00| 54.30000 31494.00 EXCAVATION, COMMON | | | 0012 203-02070 26570.000 CYS | 10.00000 265700.00| 11.00000 292270.00| 4.75000 126207.50 BORROW | | | 0013 203-51223 500.000 CYS | 8.30000 4150.00| 10.00000 5000.00| 22.45000 11225.00 EXCAVATION, WATERWAY | | | 0014 204-08415 18.000 EACH | 200.00000 3600.00| 100.00000 1800.00| 111.36000 2004.48 STAKES, SETTLEMENT | | | 0015 205-06932 10.000 LFT | 16.00000 160.00| 20.00000 200.00| 16.05000 160.50 TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06937 240.000 LFT | 4.50000 1080.00| 5.00000 1200.00| 4.28000 1027.20 TEMPORARY SILT FENCE | | | 0017 205-06938 156.000 LFT | 21.50000 3354.00| 15.00000 2340.00| 50.24000 7837.44 TEMPORARY SLOPE DRAIN | | | 0018 205-09543 100.000 TON | 40.75000 4075.00| 10.00000 1000.00| 19.23000 1923.00 NO 2 STONE | | | 0019 206-51220 77.000 CYS | 400.00000 30800.00| 100.00000 7700.00| 45.36000 3492.72 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -7 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1310611 |( 6 ) 38-3806996 |BEATY CONSTRUCTION INC |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51230 105.000 CYS | 30.00000 3150.00| 50.00000 5250.00| 38.13000 4003.65 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 207-08264 5220.000 SYS | 2.75000 14355.00| 5.00000 26100.00| 5.51000 28762.20 SUBGRADE TREATMENT, TYPE II | | | 0022 207-08267 250.000 SYS | 11.25000 2812.50| 5.00000 1250.00| 15.66000 3915.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-06467 55.000 CYS | 50.00000 2750.00| 40.00000 2200.00| 57.36000 3154.80 AGGREGATE FOR END BENT BACKFILL | | | 0024 215-07043 3100.000 SYS | 8.25000 25575.00| 8.00000 24800.00| 7.54000 23374.00 CHEMICAL MODIFICATION, SOILS | | | 0025 301-07448 1985.000 TON | 16.00000 31760.00| 16.00000 31760.00| 17.05000 33844.25 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-07455 22.000 CYS | 70.00000 1540.00| 40.00000 880.00| 102.05000 2245.10 DENSE GRADED SUBBASE | | | 0027 402-07432 360.000 TON | 65.00000 23400.00| 68.00000 24480.00| 68.21000 24555.60 HMA SURFACE, TYPE A | | | 0028 402-07435 725.000 TON | 49.00000 35525.00| 54.00000 39150.00| 52.37000 37968.25 HMA INTERMEDIATE, TYPE A | | | 0029 406-05521 4320.000 SYS | 0.09000 388.80| 0.09000 388.80| 0.09000 388.80 ASPHALT FOR TACK COAT | | | 0030 601-01839 1.000 EACH | 1640.00000 1640.00| 1750.00000 1750.00| 1754.62000 1754.62 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0031 601-01846 2.000 EACH | 1500.00000 3000.00| 1600.00000 3200.00| 1604.84000 3209.68 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0032 601-06037 3.000 EACH | 850.00000 2550.00| 900.00000 2700.00| 909.41000 2728.23 GUARDRAIL END TREATMENT, I | | | 0033 601-06374 4.000 EACH | 790.00000 3160.00| 850.00000 3400.00| 845.21000 3380.84 GUARDRAIL TRANSITION, TGS-1 | | | 0034 601-99105 1037.500 LFT | 15.60000 16185.00| 16.00000 16600.00| 16.69000 17315.88 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 608-04395 10.000 TON | 36.50000 365.00| 15.00000 150.00| 33.35000 333.50 AGGREGATE FOR SHOULDER DRAINS | | | 0036 609-06257 134.000 SYS | 78.50000 10519.00| 90.00000 12060.00| 115.70000 15503.80 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0037 610-07486 71.000 TON | 135.00000 9585.00| 75.00000 5325.00| 139.03000 9871.13 HMA FOR APPROACHES, TYPE A | | | 0038 611-06497 1.000 EACH | 300.00000 300.00| 310.00000 310.00| 320.97000 320.97 MAILBOX ASSEMBLY, SINGLE | | | 0039 615-06505 3.000 EACH | 600.00000 1800.00| 650.00000 1950.00| 641.93000 1925.79 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -8 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1310611 |( 6 ) 38-3806996 |BEATY CONSTRUCTION INC |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 595.000 SYS | 2.50000 1487.50| 3.50000 2082.50| 2.35000 1398.25 GEOTEXTILES | | | 0041 616-05688 565.000 TON | 28.50000 16102.50| 25.00000 14125.00| 40.45000 22854.25 RIPRAP, CLASS 1 | | | 0042 621-01004 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00| 615.19000 1230.38 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06545 1.500 TON | 650.00000 975.00| 650.00000 975.00| 641.93000 962.90 FERTILIZER | | | 0044 621-06553 510.000 LBS | 2.75000 1402.50| 2.75000 1402.50| 2.67000 1361.70 SEED MIXTURE, R | | | 0045 621-06557 450.000 LBS | 1.10000 495.00| 1.10000 495.00| 1.07000 481.50 SEED MIXTURE, T | | | 0046 621-06565 12.000 TON | 350.00000 4200.00| 350.00000 4200.00| 347.71000 4172.52 MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 0.27000 0.54| 1.00000 2.00| 0.27000 0.54 WATER | | | 0048 621-06574 70.000 SYS | 6.50000 455.00| 5.50000 385.00| 5.35000 374.50 SODDING | | | 0049 621-06575 560.000 SYS | 6.50000 3640.00| 5.50000 3080.00| 5.35000 2996.00 SODDING, NURSERY | | | 0050 628-09401 14.000 MOS | 2000.00000 28000.00| 1500.00000 21000.00| 2291.35000 32078.90 FIELD OFFICE, A | | | 0051 701-06011 2.000 EACH | 1625.00000 3250.00| 2500.00000 5000.00| 4469.66000 8939.32 DYNAMIC PILE LOAD TEST | | | 0052 701-09557 90.000 LFT | 45.00000 4050.00| 35.00000 3150.00| 84.61000 7614.90 TEST PILE, DYNAMIC, PRODUCTION | | | 0053 701-09559 2.000 EACH | 1625.00000 3250.00| 2500.00000 5000.00| 1233.24000 2466.48 TEST PILE, DYNAMIC, RESTRIKE | | | 0054 701-09682 18.000 EACH | 125.00000 2250.00| 100.00000 1800.00| 108.94000 1960.92 PILE SHOE, HP 12 X 63 | | | 0055 701-93658 510.000 LFT | 45.00000 22950.00| 50.00000 25500.00| 78.20000 39882.00 PILE, STEEL H, HP 12 IN X 63 | | | 0056 702-51005 100.500 CYS | 650.00000 65325.00| 500.00000 50250.00| 1123.92000 112953.96 CONCRETE, A, SUBSTRUCTURE | | | 0057 702-51015 20.200 CYS | 350.00000 7070.00| 500.00000 10100.00| 401.73000 8114.95 CONCRETE, B, FOOTINGS | | | 0058 703-06028 7405.000 LBS | 0.85000 6294.25| 0.90000 6664.50| 0.89000 6590.45 REINFORCING BARS | | | 0059 703-06029 43602.000 LBS | 0.85000 37061.70| 0.90000 39241.80| 0.92000 40113.84 REINFORCING BARS, EPOXY COATED | | | 0060 703-96512 24.000 EACH | 60.00000 1440.00| 30.00000 720.00| 86.83000 2083.92 BAR SPLICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -9 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1310611 |( 6 ) 38-3806996 |BEATY CONSTRUCTION INC |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 704-51002 110.100 CYS | 700.00000 77070.00| 750.00000 82575.00| 1020.65000 112373.57 CONCRETE, C, SUPERSTRUCTURE | | | 0062 706-06344 337.500 LFT | 41.45000 13989.38| 50.00000 16875.00| 54.70000 18461.25 RAILING, TS-1 | | | 0063 707-05973 1638.000 SFT | 51.00000 83538.00| 60.00000 98280.00| 63.00000 103194.00 STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | 27" X 36" | | | 0064 709-51821 LUMP | 2425.00000 2425.00| 3000.00000 3000.00| 2503.54000 2503.54 SURFACE SEAL | | | 0065 715-05407 42.000 LFT | 12.00000 504.00| 7.50000 315.00| 16.59000 696.78 PIPE, END BENT DRAIN, 6 IN | | | 0066 715-09389 25.000 LFT | 25.00000 625.00| 7.50000 187.50| 45.00000 1125.00 PIPE, DRAINTILE, 10 IN | | | 0067 715-90833 25.000 LFT | 20.00000 500.00| 7.50000 187.50| 44.00000 1100.00 PIPE, DRAINTILE, 8 IN | | | 0068 715-90834 25.000 LFT | 35.00000 875.00| 7.50000 187.50| 46.00000 1150.00 PIPE, DRAINTILE, 12 IN | | | 0069 801-04308 2.000 EACH | 215.00000 430.00| 205.00000 410.00| 208.63000 417.26 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06625 2.000 EACH | 110.00000 220.00| 110.00000 220.00| 106.99000 213.98 DETOUR ROUTE MARKER ASSEMBLY | | | 0071 801-06640 4.000 EACH | 105.00000 420.00| 105.00000 420.00| 101.64000 406.56 CONSTRUCTION SIGN, A | | | 0072 801-07118 72.000 LFT | 12.25000 882.00| 12.00000 864.00| 11.77000 847.44 BARRICADE, III-A | | | 0073 801-07119 48.000 LFT | 13.25000 636.00| 13.00000 624.00| 12.84000 616.32 BARRICADE, III-B | | | 0074 802-09838 12.600 SFT | 15.50000 195.30| 23.00000 289.80| 14.98000 188.75 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0075 802-76055 28.000 LFT | 9.50000 266.00| 9.00000 252.00| 9.63000 269.64 SIGN POST, A | | | SECTION TOTALS | $ 1,030,324.22| $ 1,051,579.40| $ 1,124,489.04 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,030,324.22| $ 1,051,579.40| $ 1,124,489.04 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -10 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1385672 |( 8 ) 35-1618530 |( ) |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION OR REPAIR | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 7000.00000 7000.00| CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 6274.40000 6274.40| 1800.00000 1800.00| CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 57188.00000 57188.00| 64941.84000 64941.84| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 9500.00000 9500.00| 30000.00000 30000.00| CLEARING RIGHT OF WAY | | | 0010 202-51328 LUMP | 41647.00000 41647.00| 89000.00000 89000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0011 203-02000 580.000 CYS | 19.81000 11489.80| 40.00000 23200.00| EXCAVATION, COMMON | | | 0012 203-02070 26570.000 CYS | 14.06000 373574.20| 12.50000 332125.00| BORROW | | | 0013 203-51223 500.000 CYS | 9.36000 4680.00| 30.00000 15000.00| EXCAVATION, WATERWAY | | | 0014 204-08415 18.000 EACH | 267.93000 4822.74| 1000.00000 18000.00| STAKES, SETTLEMENT | | | 0015 205-06932 10.000 LFT | 15.00000 150.00| 15.00000 150.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06937 240.000 LFT | 4.00000 960.00| 4.00000 960.00| TEMPORARY SILT FENCE | | | 0017 205-06938 156.000 LFT | 4.95000 772.20| 40.00000 6240.00| TEMPORARY SLOPE DRAIN | | | 0018 205-09543 100.000 TON | 24.73000 2473.00| 50.00000 5000.00| NO 2 STONE | | | 0019 206-51220 77.000 CYS | 18.73000 1442.21| 50.00000 3850.00| EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -11 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1385672 |( 8 ) 35-1618530 |( ) |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51230 105.000 CYS | 22.03000 2313.15| 50.00000 5250.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 207-08264 5220.000 SYS | 6.07000 31685.40| 6.00000 31320.00| SUBGRADE TREATMENT, TYPE II | | | 0022 207-08267 250.000 SYS | 7.67000 1917.50| 20.00000 5000.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-06467 55.000 CYS | 31.18000 1714.90| 60.00000 3300.00| AGGREGATE FOR END BENT BACKFILL | | | 0024 215-07043 3100.000 SYS | 8.40000 26040.00| 8.50000 26350.00| CHEMICAL MODIFICATION, SOILS | | | 0025 301-07448 1985.000 TON | 20.19000 40077.15| 24.00000 47640.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-07455 22.000 CYS | 76.57000 1684.54| 75.00000 1650.00| DENSE GRADED SUBBASE | | | 0027 402-07432 360.000 TON | 63.75000 22950.00| 63.75000 22950.00| HMA SURFACE, TYPE A | | | 0028 402-07435 725.000 TON | 48.95000 35488.75| 48.95000 35488.75| HMA INTERMEDIATE, TYPE A | | | 0029 406-05521 4320.000 SYS | 0.08000 345.60| 0.08000 345.60| ASPHALT FOR TACK COAT | | | 0030 601-01839 1.000 EACH | 1640.00000 1640.00| 1640.00000 1640.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0031 601-01846 2.000 EACH | 1500.00000 3000.00| 1500.00000 3000.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0032 601-06037 3.000 EACH | 850.00000 2550.00| 850.00000 2550.00| GUARDRAIL END TREATMENT, I | | | 0033 601-06374 4.000 EACH | 790.00000 3160.00| 790.00000 3160.00| GUARDRAIL TRANSITION, TGS-1 | | | 0034 601-99105 1037.500 LFT | 15.60000 16185.00| 15.60000 16185.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 608-04395 10.000 TON | 38.82000 388.20| 90.00000 900.00| AGGREGATE FOR SHOULDER DRAINS | | | 0036 609-06257 134.000 SYS | 64.47000 8638.98| 95.00000 12730.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0037 610-07486 71.000 TON | 71.00000 5041.00| 129.95000 9226.45| HMA FOR APPROACHES, TYPE A | | | 0038 611-06497 1.000 EACH | 300.00000 300.00| 300.00000 300.00| MAILBOX ASSEMBLY, SINGLE | | | 0039 615-06505 3.000 EACH | 600.00000 1800.00| 600.00000 1800.00| MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -12 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1385672 |( 8 ) 35-1618530 |( ) |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 595.000 SYS | 1.43000 850.85| 3.00000 1785.00| GEOTEXTILES | | | 0041 616-05688 565.000 TON | 23.04000 13017.60| 25.00000 14125.00| RIPRAP, CLASS 1 | | | 0042 621-01004 2.000 EACH | 575.00000 1150.00| 575.00000 1150.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06545 1.500 TON | 600.00000 900.00| 600.00000 900.00| FERTILIZER | | | 0044 621-06553 510.000 LBS | 2.50000 1275.00| 2.50000 1275.00| SEED MIXTURE, R | | | 0045 621-06557 450.000 LBS | 1.00000 450.00| 1.00000 450.00| SEED MIXTURE, T | | | 0046 621-06565 12.000 TON | 325.00000 3900.00| 325.00000 3900.00| MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 0.25000 0.50| 0.25000 0.50| WATER | | | 0048 621-06574 70.000 SYS | 5.00000 350.00| 5.00000 350.00| SODDING | | | 0049 621-06575 560.000 SYS | 5.00000 2800.00| 5.00000 2800.00| SODDING, NURSERY | | | 0050 628-09401 14.000 MOS | 2207.24000 30901.36| 3000.00000 42000.00| FIELD OFFICE, A | | | 0051 701-06011 2.000 EACH | 1750.00000 3500.00| 1750.00000 3500.00| DYNAMIC PILE LOAD TEST | | | 0052 701-09557 90.000 LFT | 52.01000 4680.90| 75.00000 6750.00| TEST PILE, DYNAMIC, PRODUCTION | | | 0053 701-09559 2.000 EACH | 1750.00000 3500.00| 1500.00000 3000.00| TEST PILE, DYNAMIC, RESTRIKE | | | 0054 701-09682 18.000 EACH | 116.17000 2091.06| 150.00000 2700.00| PILE SHOE, HP 12 X 63 | | | 0055 701-93658 510.000 LFT | 46.49000 23709.90| 60.00000 30600.00| PILE, STEEL H, HP 12 IN X 63 | | | 0056 702-51005 100.500 CYS | 533.10000 53576.55| 750.00000 75375.00| CONCRETE, A, SUBSTRUCTURE | | | 0057 702-51015 20.200 CYS | 1375.88000 27792.78| 500.00000 10100.00| CONCRETE, B, FOOTINGS | | | 0058 703-06028 7405.000 LBS | 0.84000 6220.20| 1.00000 7405.00| REINFORCING BARS | | | 0059 703-06029 43602.000 LBS | 0.79000 34445.58| 1.05000 45782.10| REINFORCING BARS, EPOXY COATED | | | 0060 703-96512 24.000 EACH | 72.78000 1746.72| 75.00000 1800.00| BAR SPLICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 391 -13 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : B -32317-A COUNTIES : RUSH LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1385672 |( 8 ) 35-1618530 |( ) |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 704-51002 110.100 CYS | 674.38000 74249.24| 700.00000 77070.00| CONCRETE, C, SUPERSTRUCTURE | | | 0062 706-06344 337.500 LFT | 45.00000 15187.50| 45.00000 15187.50| RAILING, TS-1 | | | 0063 707-05973 1638.000 SFT | 62.80000 102866.40| 70.00000 114660.00| STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | 27" X 36" | | | 0064 709-51821 LUMP | 2530.00000 2530.00| 2340.00000 2340.00| SURFACE SEAL | | | 0065 715-05407 42.000 LFT | 22.14000 929.88| 30.00000 1260.00| PIPE, END BENT DRAIN, 6 IN | | | 0066 715-09389 25.000 LFT | 20.08000 502.00| 22.00000 550.00| PIPE, DRAINTILE, 10 IN | | | 0067 715-90833 25.000 LFT | 19.79000 494.75| 21.00000 525.00| PIPE, DRAINTILE, 8 IN | | | 0068 715-90834 25.000 LFT | 3.72000 93.00| 24.00000 600.00| PIPE, DRAINTILE, 12 IN | | | 0069 801-04308 2.000 EACH | 195.00000 390.00| 195.00000 390.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06625 2.000 EACH | 100.00000 200.00| 100.00000 200.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0071 801-06640 4.000 EACH | 95.00000 380.00| 95.00000 380.00| CONSTRUCTION SIGN, A | | | 0072 801-07118 72.000 LFT | 11.00000 792.00| 11.00000 792.00| BARRICADE, III-A | | | 0073 801-07119 48.000 LFT | 12.00000 576.00| 12.00000 576.00| BARRICADE, III-B | | | 0074 802-09838 12.600 SFT | 22.00000 277.20| 22.00000 277.20| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0075 802-76055 28.000 LFT | 8.00000 224.00| 8.00000 224.00| SIGN POST, A | | | SECTION TOTALS | $ 1,144,449.69| $ 1,298,836.94| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,144,449.69| $ 1,298,836.94| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 395 -1 VENDOR RANKING CALL ORDER : 395 CONTRACT ID : B -33233-B COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE MAINTENANCE AND REPAIR COMPLETION DATE : 06/30/11 LOCATION : ON I-70, 3.25 MILES WEST OF I-465, EASTBOUND RAMP FROM PROJECT(S) : 1005447 TERMINAL TO EASTBOUND I-70 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1389596 CARDINAL INDIANA INC $ 379,700.00 100.0000% 2 35-1841857 CRI CONSTRUCTION INC $ 673,534.00 177.3858% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 395 -2 TABULATION OF BIDS CALL ORDER : 395 CONTRACT ID : B -33233-B COUNTIES : MARION LETTING DATE : 09/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1389596 |( 2 ) 35-1841857 |( ) |CARDINAL INDIANA INC |CRI CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 105-06845 LUMP | 1950.00000 1950.00| 7000.00000 7000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 18000.00000 18000.00| 20000.00000 20000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 728-98377 LUMP | 329118.00000 329118.00| 524000.00000 524000.00| MASONRY COATING | | | 0008 801-01093 3.000 EACH | 300.00000 900.00| 750.00000 2250.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0009 801-03290 6.000 EACH | 85.00000 510.00| 400.00000 2400.00| CONSTRUCTION SIGN, C | | | 0010 801-06207 3520.000 LFT | 0.90000 3168.00| 1.50000 5280.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0011 801-06209 1760.000 LFT | 2.00000 3520.00| 2.50000 4400.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN Black, Cover existing lane markings| | | 0012 801-06640 62.000 EACH | 65.00000 4030.00| 200.00000 12400.00| CONSTRUCTION SIGN, A | | | 0013 801-06710 120.000 DAY | 10.00000 1200.00| 75.00000 9000.00| FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 13000.00000 13000.00| 75000.00000 75000.00| MAINTAINING TRAFFIC | | | 0015 801-09133 2.000 EACH | 2150.00000 4300.00| 5900.00000 11800.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 379,700.00| $ 673,534.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 379,700.00| $ 673,534.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 401 -1 VENDOR RANKING CALL ORDER : 401 CONTRACT ID : B -33394-A COUNTIES : POSEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 07/01/11 LOCATION : ALONG SR 66 OVER BIG CREEK OVERFLOW, 2.31 MILES EAST OF PROJECT(S) : 0810384 SR 165 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 94,154.77 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 96,900.00 102.9157% 3 35-1844393 J F NEW & ASSOCIATES INC $ 177,903.11 188.9475% 4 35-1636776 LINKEL COMPANY $ 259,671.00 275.7917% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 401 -2 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : B -33394-A COUNTIES : POSEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-2040801 |( 3 ) 35-1844393 |DEIG BROTHERS LUMBER & CONST |GOHMANN ASPHALT & CONSTRUCTI |J F NEW & ASSOCIATES INC 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 | 4500.00000 4500.00| 8000.00000 8000.00| 18770.00000 18770.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 30.00000 60.00| 50.00000 100.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 60.00000 1440.00| 10.00000 240.00| 150.00000 3600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 4700.00000 4700.00| 4400.61000 4400.61| 24500.00000 24500.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-01015 LUMP | 8375.00000 8375.00| 13700.00000 13700.00| 8160.00000 8160.00 CLEARING AND GRUBBING | | | 0010 203-02000 1275.000 CYS | 9.25000 11793.75| 12.00000 15300.00| 25.63000 32678.25 EXCAVATION, COMMON | | | 0011 205-06932 15.000 LFT | 18.75000 281.25| 30.00000 450.00| 35.00000 525.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0012 205-06934 2.400 TON | 375.00000 900.00| 375.00000 900.00| 425.00000 1020.00 TEMPORARY MULCHING | | | 0013 205-06937 1070.000 LFT | 1.40000 1498.00| 3.00000 3210.00| 4.88000 5221.60 TEMPORARY SILT FENCE | | | 0014 205-09543 50.000 TON | 27.40000 1370.00| 40.00000 2000.00| 36.75000 1837.50 NO 2 STONE | | | 0015 621-01004 2.000 EACH | 1050.00000 2100.00| 1050.00000 2100.00| 750.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-04258 47.600 LBS | 47.80000 2275.28| 47.80000 2275.28| 41.11000 1956.84 SEED MIXTURE , SOIL STABILIZATION | | | 0017 621-04258 36.600 LBS | 94.60000 3462.36| 94.60000 3462.36| 54.39000 1990.67 SEED MIXTURE , WOODED WETLAND | | | ESTABLISHMENT | | | 0018 621-06545 0.400 TON | 700.00000 280.00| 700.00000 280.00| 2000.00000 800.00 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 401 -3 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : B -33394-A COUNTIES : POSEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-2040801 |( 3 ) 35-1844393 |DEIG BROTHERS LUMBER & CONST |GOHMANN ASPHALT & CONSTRUCTI |J F NEW & ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 621-06557 142.500 LBS | 2.25000 320.63| 2.30000 327.75| 2.50000 356.25 SEED MIXTURE, T | | | 0020 621-06565 4.300 TON | 400.00000 1720.00| 400.00000 1720.00| 425.00000 1827.50 MULCHING MATERIAL | | | 0021 622-52436 5.000 EACH | 31.00000 155.00| 31.00000 155.00| 40.00000 200.00 SIGN, DO NOT MOW OR SPRAY | | | 0022 622-91786 265.000 EACH | 28.40000 7526.00| 30.00000 7950.00| 39.94000 10584.10 SEEDLING , 1-GALLON CONTAINER GROWN | | | 0023 622-91786 535.000 EACH | 32.10000 17173.50| 35.00000 18725.00| 42.04000 22491.40 SEEDLING , 3-GALLON CONTAINER GROWN | | | 0024 628-09402 12.000 MOS | 1755.00000 21060.00| 900.00000 10800.00| 3000.00000 36000.00 FIELD OFFICE, B | | | 0025 628-09407 12.000 MOS | 180.00000 2160.00| 50.00000 600.00| 250.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0026 802-04314 4.000 EACH | 250.00000 1000.00| 50.00000 200.00| 95.00000 380.00 SIGN , PERIMETER | | | SECTION TOTALS | $ 94,154.77| $ 96,900.00| $ 177,903.11 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 94,154.77| $ 96,900.00| $ 177,903.11 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 401 -4 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : B -33394-A COUNTIES : POSEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1636776 |( ) |( ) |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 | 50000.00000 50000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 150.00000 3600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 49000.00000 49000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 201-01015 LUMP | 50000.00000 50000.00| | CLEARING AND GRUBBING | | | 0010 203-02000 1275.000 CYS | 20.00000 25500.00| | EXCAVATION, COMMON | | | 0011 205-06932 15.000 LFT | 15.00000 225.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0012 205-06934 2.400 TON | 500.00000 1200.00| | TEMPORARY MULCHING | | | 0013 205-06937 1070.000 LFT | 2.00000 2140.00| | TEMPORARY SILT FENCE | | | 0014 205-09543 50.000 TON | 30.00000 1500.00| | NO 2 STONE | | | 0015 621-01004 2.000 EACH | 2000.00000 4000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-04258 47.600 LBS | 10.00000 476.00| | SEED MIXTURE , SOIL STABILIZATION | | | 0017 621-04258 36.600 LBS | 35.00000 1281.00| | SEED MIXTURE , WOODED WETLAND | | | ESTABLISHMENT | | | 0018 621-06545 0.400 TON | 800.00000 320.00| | FERTILIZER | | | 0019 621-06557 142.500 LBS | 6.00000 855.00| | SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 401 -5 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : B -33394-A COUNTIES : POSEY LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1636776 |( ) |( ) |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-06565 4.300 TON | 500.00000 2150.00| | MULCHING MATERIAL | | | 0021 622-52436 5.000 EACH | 50.00000 250.00| | SIGN, DO NOT MOW OR SPRAY | | | 0022 622-91786 265.000 EACH | 48.00000 12720.00| | SEEDLING , 1-GALLON CONTAINER GROWN | | | 0023 622-91786 535.000 EACH | 50.00000 26750.00| | SEEDLING , 3-GALLON CONTAINER GROWN | | | 0024 628-09402 12.000 MOS | 2000.00000 24000.00| | FIELD OFFICE, B | | | 0025 628-09407 12.000 MOS | 200.00000 2400.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0026 802-04314 4.000 EACH | 200.00000 800.00| | SIGN , PERIMETER | | | SECTION TOTALS | $ 259,671.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 259,671.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -1 VENDOR RANKING CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 08/19/11 LOCATION : AT VARIOUS LOCATIONS THROUGHOUT DOWNTOWN EVANSVILLE PROJECT(S) : 0900622 0901696 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 06-1675328 MARTELL ELECTRIC LLC $ 2,839,292.92 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 2,899,943.92 102.1361% 3 35-0392360 HOOSIER COMPANY INC $ 2,907,758.06 102.4113% 4 35-1262778 MIDWESTERN ELECTRIC INC $ 2,949,568.77 103.8839% 5 35-1675187 HUMMEL ELECTRIC INC $ 3,220,632.10 113.4308% 6 35-0821499 JAMES H DREW CORPORATION $ 3,383,820.04 119.1783% 7 74-2851603 QUANTA SERVICES INC $ 3,715,076.34 130.8451% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -2 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |MARTELL ELECTRIC LLC |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 45200.00000 45200.00| 22371.00000 22371.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| 30.00000 60.00| 254.00000 508.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 50.00000 1200.00| 30.00000 720.00| 102.00000 2448.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 100000.00000 100000.00| 140000.00000 140000.00| 116170.00000 116170.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 1500.00000 1500.00| 1130.00000 1130.00| 4275.00000 4275.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 36.000 SYS | 25.00000 900.00| 25.00000 900.00| 25.40000 914.40 PAVEMENT REMOVAL DRIVEWAY | | | 0015 202-02278 1757.000 LFT | 10.00000 17570.00| 10.20000 17921.40| 9.40000 16515.80 CURB, CONCRETE, REMOVE | | | 0016 202-02279 160.000 LFT | 10.00000 1600.00| 10.20000 1632.00| 9.70000 1552.00 CURB AND GUTTER, REMOVE | | | 0017 202-52710 3618.000 SYS | 10.00000 36180.00| 10.20000 36903.60| 9.40000 34009.20 SIDEWALK, CONCRETE, REMOVE | | | 0018 202-74080 14.000 EACH | 1000.00000 14000.00| 915.00000 12810.00| 912.00000 12768.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0019 202-94749 261.000 LFT | 10.00000 2610.00| 11.30000 2949.30| 10.70000 2792.70 CURB, ASPHALT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -3 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |MARTELL ELECTRIC LLC |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-95579 21.000 EACH | 250.00000 5250.00| 68.00000 1428.00| 309.00000 6489.00 SERVICE POINT, REMOVE | | | 0021 202-98370 1.000 EACH | 280.00000 280.00| 385.00000 385.00| 340.00000 340.00 POLE, REMOVE | | | 0022 301-07448 100.000 TON | 20.00000 2000.00| 22.65000 2265.00| 22.90000 2290.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08038 571.300 SYS | 25.00000 14282.50| 27.20000 15539.36| 25.40000 14511.02 MILLING, ASPHALT, 4 IN | | | 0024 402-07433 24.650 TON | 320.00000 7888.00| 362.00000 8923.30| 330.00000 8134.50 HMA SURFACE, TYPE B | | | 0025 406-05521 298.800 SYS | 0.50000 149.40| 0.55000 164.34| 1.00000 298.80 ASPHALT FOR TACK COAT | | | 0026 604-03643 6.000 SYS | 125.00000 750.00| 170.00000 1020.00| 203.00000 1218.00 BRICK PAVERS , REMOVE AND REPLACE | | | 0027 604-06070 2329.000 SYS | 115.00000 267835.00| 160.75000 374386.75| 146.00000 340034.00 SIDEWALK, CONCRETE BRICK PAVE, INSTALL | | | 0028 604-07894 161.450 SYS | 100.00000 16145.00| 110.00000 17759.50| 101.00000 16306.45 CURB RAMP, CONCRETE, A | | | 0029 604-07896 316.290 SYS | 115.00000 36373.35| 130.00000 41117.70| 118.00000 37322.22 CURB RAMP, CONCRETE, B | | | 0030 604-07897 32.760 SYS | 60.00000 1965.60| 68.00000 2227.68| 66.10000 2165.44 CURB RAMP, CONCRETE, C | | | 0031 604-07900 497.330 SYS | 85.00000 42273.05| 96.00000 47743.68| 87.50000 43516.38 CURB RAMP, CONCRETE, F | | | 0032 604-07901 11.800 SYS | 95.00000 1121.00| 102.00000 1203.60| 96.60000 1139.88 CURB RAMP, CONCRETE, G | | | 0034 605-06125 1731.000 LFT | 20.00000 34620.00| 21.50000 37216.50| 19.40000 33581.40 CURB, CONCRETE, MODIFIED | | | 0035 605-06155 142.000 LFT | 20.00000 2840.00| 22.65000 3216.30| 21.40000 3038.80 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0036 611-95728 36.000 SYS | 45.00000 1620.00| 53.20000 1915.20| 50.80000 1828.80 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | 0037 621-06560 100.000 SYS | 5.00000 500.00| 11.30000 1130.00| 10.20000 1020.00 MULCHED SEEDING, U | | | 0038 628-09402 14.000 MOS | 1500.00000 21000.00| 1255.00000 17570.00| 1525.00000 21350.00 FIELD OFFICE, B | | | 0039 628-09407 12.000 MOS | 150.00000 1800.00| 400.00000 4800.00| 153.00000 1836.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0040 720-45615 48.000 LFT | 580.00000 27840.00| 650.00000 31200.00| 595.00000 28560.00 STRUCTURE, INLET, RECONSTRUCTED TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -4 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |MARTELL ELECTRIC LLC |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 720-45615 6.000 LFT | 150.00000 900.00| 170.00000 1020.00| 158.00000 948.00 STRUCTURE, INLET, RECONSTRUCTED TYPE 2 | | | 0042 732-97009 8.000 EACH | 2500.00000 20000.00| 2830.00000 22640.00| 2644.00000 21152.00 FIRE HYDRANT ASSEMBLY, REMOVE AND | | | RELOCATE | | | 0043 801-03290 24.000 EACH | 280.00000 6720.00| 340.00000 8160.00| 305.00000 7320.00 CONSTRUCTION SIGN, C | | | 0044 801-06539 LUMP | 12500.00000 12500.00| 15400.00000 15400.00| 9625.00000 9625.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0045 801-06640 47.000 EACH | 200.00000 9400.00| 255.00000 11985.00| 229.00000 10763.00 CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 25000.00000 25000.00| 38950.00000 38950.00| 41511.00000 41511.00 MAINTAINING TRAFFIC | | | 0047 802-09838 12.500 SFT | 12.50000 156.25| 9.10000 113.75| 16.60000 207.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0048 802-09840 343.500 SFT | 12.80000 4396.80| 23.50000 8072.25| 15.70000 5392.95 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0049 802-09842 526.500 SFT | 13.50000 7107.75| 20.00000 10530.00| 16.50000 8687.25 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0050 805-01300 27.000 EACH | 1500.00000 40500.00| 1380.00000 37260.00| 2226.00000 60102.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0051 805-01816 40.000 EACH | 1400.00000 56000.00| 975.00000 39000.00| 1445.00000 57800.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0052 805-01819 20.000 LFT | 20.00000 400.00| 30.80000 616.00| 16.00000 320.00 CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | | GROUND , POWDER COATED | | | 0054 805-01821 2.000 EACH | 11050.00000 22100.00| 10120.00000 20240.00| 9553.00000 19106.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 15 FT. SIGNAL ARM, 8 FT. LU| | | 0055 805-01821 1.000 EACH | 10900.00000 10900.00| 10130.00000 10130.00| 9558.00000 9558.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 17 FT. SIGNAL ARM, 8 FT. LU| | | 0056 805-01821 3.000 EACH | 10270.00000 30810.00| 9360.00000 28080.00| 8790.00000 26370.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 18 FT. ARM | | | 0057 805-01821 1.000 EACH | 11000.00000 11000.00| 10130.00000 10130.00| 9559.00000 9559.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 18 FT. SIGNAL ARM, 8 FT. LU| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -5 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |MARTELL ELECTRIC LLC |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 805-01821 4.000 EACH | 11200.00000 44800.00| 10400.00000 41600.00| 9811.00000 39244.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 20 FT. SIGNAL ARM, 8 FT. LU| | | 0059 805-01821 4.000 EACH | 10500.00000 42000.00| 9650.00000 38600.00| 9221.00000 36884.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 22 FT. ARM | | | 0060 805-01821 1.000 EACH | 10560.00000 10560.00| 9655.00000 9655.00| 9223.00000 9223.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 23 FT. ARM | | | 0061 805-01821 2.000 EACH | 11450.00000 22900.00| 10400.00000 20800.00| 9981.00000 19962.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 23 FT. SIGNAL ARM, 8 FT. LU| | | 0062 805-01821 5.000 EACH | 11450.00000 57250.00| 10400.00000 52000.00| 9989.00000 49945.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 25 FT. SIGNAL ARM, 8 FT. LU| | | 0063 805-01821 1.000 EACH | 12040.00000 12040.00| 11200.00000 11200.00| 10440.00000 10440.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 27 FT. SIGNAL ARM, 8 FT. LU| | | 0064 805-01821 1.000 EACH | 11600.00000 11600.00| 10675.00000 10675.00| 10138.00000 10138.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 28 FT. ARM | | | 0065 805-01821 4.000 EACH | 12100.00000 48400.00| 11200.00000 44800.00| 10697.00000 42788.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 30 FT. SIGNAL ARM, 8 FT. LU| | | 0066 805-01821 4.000 EACH | 12350.00000 49400.00| 11500.00000 46000.00| 10963.00000 43852.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 32 FT. SIGNAL ARM, 8 FT. LU| | | 0067 805-01821 2.000 EACH | 12000.00000 24000.00| 11070.00000 22140.00| 10494.00000 20988.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 33 FT. ARM | | | 0068 805-01821 1.000 EACH | 12300.00000 12300.00| 11500.00000 11500.00| 10970.00000 10970.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 35 FT. SIGNAL ARM, 8 FT. LU| | | 0069 805-01821 1.000 EACH | 12010.00000 12010.00| 11100.00000 11100.00| 10693.00000 10693.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 37 FT. ARM | | | 0070 805-01821 1.000 EACH | 12050.00000 12050.00| 11115.00000 11115.00| 10701.00000 10701.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 38 FT. ARM | | | 0071 805-01821 1.000 EACH | 15400.00000 15400.00| 13345.00000 13345.00| 12785.00000 12785.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 40 FT. ARM AND 18 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -6 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |MARTELL ELECTRIC LLC |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 805-01842 76.000 EACH | 560.00000 42560.00| 290.00000 22040.00| 657.00000 49932.00 HANDHOLE, SIGNAL RECTANGULAR | | | 0073 805-01843 5.000 EACH | 240.00000 1200.00| 125.00000 625.00| 290.00000 1450.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0074 805-01844 7866.000 LFT | 12.50000 98325.00| 17.10000 134508.60| 21.40000 168332.40 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0075 805-02036 2.000 EACH | 10250.00000 20500.00| 9370.00000 18740.00| 8795.00000 17590.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 15FT | | | 0076 805-02037 11.000 EACH | 10500.00000 115500.00| 9650.00000 106150.00| 9049.00000 99539.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 20FT | | | 0077 805-02069 17.000 EACH | 10400.00000 176800.00| 9660.00000 164220.00| 9056.00000 153952.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 25FT | | | 0078 805-02072 3.000 EACH | 10450.00000 31350.00| 10685.00000 32055.00| 9978.00000 29934.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 30FT | | | 0079 805-02073 4.000 EACH | 11950.00000 47800.00| 11080.00000 44320.00| 10502.00000 42008.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 35FT | | | 0080 805-02077 1.000 EACH | 12040.00000 12040.00| 11100.00000 11100.00| 10692.00000 10692.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0081 805-02087 LUMP | 5000.00000 5000.00| 2895.00000 2895.00| 5992.00000 5992.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0082 805-02152 158.000 EACH | 450.00000 71100.00| 440.00000 69520.00| 484.00000 76472.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0083 805-02658 1954.000 LFT | 2.00000 3908.00| 2.95000 5764.30| 4.00000 7816.00 CABLE, COAXIAL | | | 0084 805-03174 LUMP | 125000.00000 125000.00| 147900.00000 147900.00| 135327.00000 135327.00 SYSTEM MASTER AND RELATED EQUIPMENT | | | 0085 805-04602 7.000 EACH | 280.00000 1960.00| 195.00000 1365.00| 1204.00000 8428.00 CONTROLLER, REWIRE | | | 0086 805-05698 37.000 EACH | 1000.00000 37000.00| 875.00000 32375.00| 1299.00000 48063.00 SIGNAL SUPPORT FOUNDATION 2.5FT X 2. | | | 5FT X 7FT | | | 0087 805-06834 27.000 EACH | 9550.00000 257850.00| 8300.00000 224100.00| 8156.00000 220212.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -7 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |MARTELL ELECTRIC LLC |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0088 805-08494 27.000 EACH | 2450.00000 66150.00| 1860.00000 50220.00| 1775.00000 47925.00 RADIO SPREAD SPECTRUM | | | 0089 805-78205 161.000 EACH | 580.00000 93380.00| 510.00000 82110.00| 477.00000 76797.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0090 805-78230 2.000 EACH | 880.00000 1760.00| 825.00000 1650.00| 753.00000 1506.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0091 805-78370 158.000 EACH | 150.00000 23700.00| 89.00000 14062.00| 106.00000 16748.00 PEDESTRIAN PUSH BUTTON , WITH SIGN | | | R10-3e | | | 0093 805-78445 20.000 EACH | 1250.00000 25000.00| 740.00000 14800.00| 632.00000 12640.00 SIGNAL SERVICE | | | 0094 805-78467 3564.000 LFT | 2.00000 7128.00| 2.10000 7484.40| 2.80000 9979.20 SIGNAL CABLE, 3C 8GA | | | 0095 805-78470 3598.000 LFT | 0.20000 719.60| 0.12000 431.76| 0.13000 467.74 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0096 805-78485 16014.000 LFT | 1.50000 24021.00| 1.40000 22419.60| 2.00000 32028.00 SIGNAL CABLE, 5C 14GA | | | 0097 805-78490 22177.000 LFT | 1.60000 35483.20| 1.60000 35483.20| 2.10000 46571.70 SIGNAL CABLE, 7C 14GA | | | 0098 805-78510 1919.000 LFT | 1.40000 2686.60| 1.15000 2206.85| 1.10000 2110.90 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0099 805-78785 8.000 EACH | 650.00000 5200.00| 590.00000 4720.00| 830.00000 6640.00 SIGNAL DETECTOR HOUSING | | | 0100 805-78795 1273.000 LFT | 7.20000 9165.60| 7.70000 9802.10| 7.20000 9165.60 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0101 805-78900 6.000 EACH | 450.00000 2700.00| 412.00000 2472.00| 849.00000 5094.00 PEDESTAL FOUNDATION, A | | | 0102 805-78930 18.000 EACH | 550.00000 9900.00| 803.00000 14454.00| 1371.00000 24678.00 CONTROLLER CABINET FOUNDATION, M | | | 0103 805-78930 1.000 EACH | 520.00000 520.00| 650.00000 650.00| 1371.00000 1371.00 CONTROLLER CABINET FOUNDATION, M | | | MODIFIED | | | 0104 805-78930 6.000 EACH | 520.00000 3120.00| 525.00000 3150.00| 1524.00000 9144.00 CONTROLLER CABINET FOUNDATION, M MODIFY | | | EXISTING TO "M" | | | 0105 805-90005 7.000 EACH | 1000.00000 7000.00| 475.00000 3325.00| 603.00000 4221.00 SIGNAL PEDESTAL, 10 FT | | | 0106 805-92504 12.000 EACH | 200.00000 2400.00| 238.00000 2856.00| 231.00000 2772.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0107 807-02191 19.000 EACH | 750.00000 14250.00| 455.00000 8645.00| 657.00000 12483.00 HANDHOLE, LIGHTING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -8 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |MARTELL ELECTRIC LLC |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0108 807-03950 30.000 EACH | 820.00000 24600.00| 550.00000 16500.00| 558.00000 16740.00 LUMINAIRE, ORNAMENTAL | | | 0109 807-08214 145.000 LFT | 5.50000 797.50| 10.75000 1558.75| 10.80000 1566.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0110 807-86935 46.000 EACH | 120.00000 5520.00| 42.00000 1932.00| 16.90000 777.40 INSULATION LINK, WATERPROOFED | | | WATERPROOFED LINKS AND CONNECORS FOR BAS| | | 0111 807-95709 30.000 EACH | 60.00000 1800.00| 23.00000 690.00| 30.51000 915.30 PHOTOCELLS | | | 0112 807-95889 3000.000 LFT | 0.20000 600.00| 0.70000 2100.00| 0.42000 1260.00 WIRE, NO. 10 COPPER, 1C | | | 0113 808-06713 1551.000 LFT | 0.36000 558.36| 0.20000 310.20| 0.19000 294.69 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0114 808-06714 10436.000 LFT | 0.40000 4174.40| 0.20000 2087.20| 0.19000 1982.84 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0115 808-75067 12.000 LFT | 23.50000 282.00| 44.00000 528.00| 40.70000 488.40 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE , WHITE 24 IN | | | 0116 808-75069 52.000 LFT | 5.80000 301.60| 11.00000 572.00| 10.20000 530.40 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6" | | | 0117 808-75297 1815.000 LFT | 6.20000 11253.00| 5.00000 9075.00| 4.60000 8349.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0118 808-75300 7661.000 LFT | 1.54000 11797.94| 1.25000 9576.25| 1.20000 9193.20 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0119 808-75320 44.000 EACH | 90.00000 3960.00| 62.00000 2728.00| 61.00000 2684.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0120 808-75325 7.000 EACH | 150.00000 1050.00| 91.00000 637.00| 86.40000 604.80 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0121 808-98796 105.000 LFT | 1.00000 105.00| 5.60000 588.00| 5.10000 535.50 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0123 805-01821 3.000 EACH | 11800.00000 35400.00| 10400.00000 31200.00| 9565.00000 28695.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 22 FT SIGNAL ARM, 8 FT. LU | | | 0124 604-07898 37.900 SYS | 115.00000 4358.50| 125.00000 4737.50| 114.00000 4320.60 CURB RAMP, CONCRETE, D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -9 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |MARTELL ELECTRIC LLC |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0125 621-01004 1.000 EACH | 1000.00000 1000.00| 1700.00000 1700.00| 508.00000 508.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0126 805-01821 1.000 EACH | 10816.92000 10816.92| 9370.00000 9370.00| 8708.00000 8708.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 19 FT. ARM | | | 0127 604-06070 399.000 SYS | 60.00000 23940.00| 68.00000 27132.00| 63.10000 25176.90 SIDEWALK, CONCRETE , 8 IN | | | SECTION TOTALS | $ 2,839,292.92| $ 2,899,943.92| $ 2,907,758.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,839,292.92| $ 2,899,943.92| $ 2,907,758.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -10 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1675187 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 29692.00000 29692.00| 21600.00000 21600.00| 24840.00000 24840.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 195.00000 390.00| 100.00000 200.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 95.00000 2280.00| 60.00000 1440.00| 100.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 156540.00000 156540.00| 140888.38000 140888.38| 89120.00000 89120.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 11890.00000 11890.00| 19290.00000 19290.00| 14806.00000 14806.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 36.000 SYS | 23.20000 835.20| 13.75000 495.00| 25.50000 918.00 PAVEMENT REMOVAL DRIVEWAY | | | 0015 202-02278 1757.000 LFT | 9.50000 16691.50| 11.33000 19906.81| 10.50000 18448.50 CURB, CONCRETE, REMOVE | | | 0016 202-02279 160.000 LFT | 9.50000 1520.00| 11.33000 1812.80| 10.50000 1680.00 CURB AND GUTTER, REMOVE | | | 0017 202-52710 3618.000 SYS | 9.50000 34371.00| 11.88000 42981.84| 10.50000 37989.00 SIDEWALK, CONCRETE, REMOVE | | | 0018 202-74080 14.000 EACH | 423.00000 5922.00| 568.00000 7952.00| 1207.00000 16898.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0019 202-94749 261.000 LFT | 10.52000 2745.72| 9.90000 2583.90| 11.50000 3001.50 CURB, ASPHALT, REMOVE | | | 0020 202-95579 21.000 EACH | 85.00000 1785.00| 157.20000 3301.20| 603.00000 12663.00 SERVICE POINT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -11 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1675187 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 202-98370 1.000 EACH | 186.00000 186.00| 163.20000 163.20| 603.00000 603.00 POLE, REMOVE | | | 0022 301-07448 100.000 TON | 21.00000 2100.00| 27.50000 2750.00| 23.00000 2300.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08038 571.300 SYS | 24.50000 13996.85| 8.00000 4570.40| 27.50000 15710.75 MILLING, ASPHALT, 4 IN | | | 0024 402-07433 24.650 TON | 336.00000 8282.40| 312.00000 7690.80| 368.00000 9071.20 HMA SURFACE, TYPE B | | | 0025 406-05521 298.800 SYS | 1.00000 298.80| 0.60000 179.28| 0.60000 179.28 ASPHALT FOR TACK COAT | | | 0026 604-03643 6.000 SYS | 158.00000 948.00| 180.00000 1080.00| 173.00000 1038.00 BRICK PAVERS , REMOVE AND REPLACE | | | 0027 604-06070 2329.000 SYS | 150.00000 349350.00| 162.68000 378881.72| 163.00000 379627.00 SIDEWALK, CONCRETE BRICK PAVE, INSTALL | | | 0028 604-07894 161.450 SYS | 161.50000 26074.18| 137.50000 22199.38| 113.00000 18243.85 CURB RAMP, CONCRETE, A | | | 0029 604-07896 316.290 SYS | 121.00000 38271.09| 137.50000 43489.88| 132.00000 41750.28 CURB RAMP, CONCRETE, B | | | 0030 604-07897 32.760 SYS | 63.00000 2063.88| 154.00000 5045.04| 69.00000 2260.44 CURB RAMP, CONCRETE, C | | | 0031 604-07900 497.330 SYS | 89.00000 44262.37| 137.50000 68382.88| 98.00000 48738.34 CURB RAMP, CONCRETE, F | | | 0032 604-07901 11.800 SYS | 94.50000 1115.10| 168.00000 1982.40| 104.00000 1227.20 CURB RAMP, CONCRETE, G | | | 0034 605-06125 1731.000 LFT | 20.00000 34620.00| 18.50000 32023.50| 22.00000 38082.00 CURB, CONCRETE, MODIFIED | | | 0035 605-06155 142.000 LFT | 21.00000 2982.00| 19.58000 2780.36| 23.00000 3266.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0036 611-95728 36.000 SYS | 49.00000 1764.00| 48.00000 1728.00| 54.00000 1944.00 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | 0037 621-06560 100.000 SYS | 8.00000 800.00| 31.46000 3146.00| 23.00000 2300.00 MULCHED SEEDING, U | | | 0038 628-09402 14.000 MOS | 2410.00000 33740.00| 1260.00000 17640.00| 1582.00000 22148.00 FIELD OFFICE, B | | | 0039 628-09407 12.000 MOS | 275.00000 3300.00| 100.00000 1200.00| 100.00000 1200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0040 720-45615 48.000 LFT | 604.00000 28992.00| 1034.00000 49632.00| 661.00000 31728.00 STRUCTURE, INLET, RECONSTRUCTED TYPE 1 | | | 0041 720-45615 6.000 LFT | 157.50000 945.00| 385.00000 2310.00| 173.00000 1038.00 STRUCTURE, INLET, RECONSTRUCTED TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -12 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1675187 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 732-97009 8.000 EACH | 2627.00000 21016.00| 2700.00000 21600.00| 2875.00000 23000.00 FIRE HYDRANT ASSEMBLY, REMOVE AND | | | RELOCATE | | | 0043 801-03290 24.000 EACH | 315.00000 7560.00| 330.00000 7920.00| 345.00000 8280.00 CONSTRUCTION SIGN, C | | | 0044 801-06539 LUMP | 30177.00000 30177.00| 30000.00000 30000.00| 87740.00000 87740.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0045 801-06640 47.000 EACH | 238.00000 11186.00| 247.50000 11632.50| 259.00000 12173.00 CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 61480.00000 61480.00| 40456.00000 40456.00| 94398.00000 94398.00 MAINTAINING TRAFFIC | | | 0047 802-09838 12.500 SFT | 53.00000 662.50| 31.50000 393.75| 39.50000 493.75 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0048 802-09840 343.500 SFT | 14.00000 4809.00| 21.60000 7419.60| 40.00000 13740.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0049 802-09842 526.500 SFT | 18.50000 9740.25| 25.70000 13531.05| 40.50000 21323.25 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0050 805-01300 27.000 EACH | 3258.00000 87966.00| 1350.00000 36450.00| 2413.00000 65151.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0051 805-01816 40.000 EACH | 1286.00000 51440.00| 1230.00000 49200.00| 1647.00000 65880.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0052 805-01819 20.000 LFT | 25.00000 500.00| 50.00000 1000.00| 65.00000 1300.00 CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | | GROUND , POWDER COATED | | | 0054 805-01821 2.000 EACH | 9547.00000 19094.00| 11820.60000 23641.20| 10257.00000 20514.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 15 FT. SIGNAL ARM, 8 FT. LU| | | 0055 805-01821 1.000 EACH | 9415.00000 9415.00| 11826.60000 11826.60| 10263.00000 10263.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 17 FT. SIGNAL ARM, 8 FT. LU| | | 0056 805-01821 3.000 EACH | 8847.00000 26541.00| 10764.00000 32292.00| 9326.00000 27978.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 18 FT. ARM | | | 0057 805-01821 1.000 EACH | 9375.00000 9375.00| 11830.00000 11830.00| 10264.00000 10264.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 18 FT. SIGNAL ARM, 8 FT. LU| | | 0058 805-01821 4.000 EACH | 9625.00000 38500.00| 12125.00000 48500.00| 10536.00000 42144.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 20 FT. SIGNAL ARM, 8 FT. LU| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -13 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1675187 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 805-01821 4.000 EACH | 9111.00000 36444.00| 11080.00000 44320.00| 9610.00000 38440.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 22 FT. ARM | | | 0060 805-01821 1.000 EACH | 9121.00000 9121.00| 11430.00000 11430.00| 9612.00000 9612.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 23 FT. ARM | | | 0061 805-01821 2.000 EACH | 9704.00000 19408.00| 12130.00000 24260.00| 10538.00000 21076.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 23 FT. SIGNAL ARM, 8 FT. LU| | | 0062 805-01821 5.000 EACH | 9718.00000 48590.00| 12140.00000 60700.00| 10546.00000 52730.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 25 FT. SIGNAL ARM, 8 FT. LU| | | 0063 805-01821 1.000 EACH | 10558.00000 10558.00| 12980.00000 12980.00| 11308.00000 11308.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 27 FT. SIGNAL ARM, 8 FT. LU| | | 0064 805-01821 1.000 EACH | 10070.00000 10070.00| 12160.00000 12160.00| 10602.00000 10602.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 28 FT. ARM | | | 0065 805-01821 4.000 EACH | 10462.00000 41848.00| 12980.00000 51920.00| 11312.00000 45248.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 30 FT. SIGNAL ARM, 8 FT. LU| | | 0066 805-01821 4.000 EACH | 10728.00000 42912.00| 13285.00000 53140.00| 11599.00000 46396.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 32 FT. SIGNAL ARM, 8 FT. LU| | | 0067 805-01821 2.000 EACH | 10427.00000 20854.00| 12580.00000 25160.00| 10987.00000 21974.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 33 FT. ARM | | | 0068 805-01821 1.000 EACH | 10735.00000 10735.00| 13300.00000 13300.00| 11607.00000 11607.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 35 FT. SIGNAL ARM, 8 FT. LU| | | 0069 805-01821 1.000 EACH | 10536.00000 10536.00| 12620.00000 12620.00| 11020.00000 11020.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 37 FT. ARM | | | 0070 805-01821 1.000 EACH | 10544.00000 10544.00| 12620.00000 12620.00| 11029.00000 11029.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 38 FT. ARM | | | 0071 805-01821 1.000 EACH | 12504.00000 12504.00| 16580.00000 16580.00| 13388.00000 13388.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 40 FT. ARM AND 18 FT. ARM | | | 0072 805-01842 76.000 EACH | 675.00000 51300.00| 482.40000 36662.40| 634.00000 48184.00 HANDHOLE, SIGNAL RECTANGULAR | | | 0073 805-01843 5.000 EACH | 388.00000 1940.00| 300.00000 1500.00| 658.00000 3290.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -14 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1675187 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 805-01844 7866.000 LFT | 17.00000 133722.00| 18.00000 141588.00| 25.00000 196650.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0075 805-02036 2.000 EACH | 8735.00000 17470.00| 10770.00000 21540.00| 9332.00000 18664.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 15FT | | | 0076 805-02037 11.000 EACH | 9026.00000 99286.00| 11080.00000 121880.00| 9607.00000 105677.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 20FT | | | 0077 805-02069 17.000 EACH | 9044.00000 153748.00| 11080.00000 188360.00| 9615.00000 163455.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 25FT | | | 0078 805-02072 3.000 EACH | 10038.00000 30114.00| 10970.00000 32910.00| 10612.00000 31836.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 30FT | | | 0079 805-02073 4.000 EACH | 10360.00000 41440.00| 12600.00000 50400.00| 10996.00000 43984.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 35FT | | | 0080 805-02077 1.000 EACH | 10458.00000 10458.00| 12600.00000 12600.00| 11019.00000 11019.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0081 805-02087 LUMP | 1430.00000 1430.00| 5400.00000 5400.00| 14364.00000 14364.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0082 805-02152 158.000 EACH | 405.00000 63990.00| 423.60000 66928.80| 453.00000 71574.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0083 805-02658 1954.000 LFT | 2.85000 5568.90| 2.64000 5158.56| 4.40000 8597.60 CABLE, COAXIAL | | | 0084 805-03174 LUMP | 147430.00000 147430.00| 160000.00000 160000.00| 159025.00000 159025.00 SYSTEM MASTER AND RELATED EQUIPMENT | | | 0085 805-04602 7.000 EACH | 540.00000 3780.00| 726.00000 5082.00| 1667.00000 11669.00 CONTROLLER, REWIRE | | | 0086 805-05698 37.000 EACH | 985.00000 36445.00| 1132.00000 41884.00| 1592.00000 58904.00 SIGNAL SUPPORT FOUNDATION 2.5FT X 2. | | | 5FT X 7FT | | | 0087 805-06834 27.000 EACH | 8446.00000 228042.00| 9388.00000 253476.00| 10084.00000 272268.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0088 805-08494 27.000 EACH | 1686.00000 45522.00| 2040.00000 55080.00| 2174.00000 58698.00 RADIO SPREAD SPECTRUM | | | 0089 805-78205 161.000 EACH | 464.00000 74704.00| 530.00000 85330.00| 555.00000 89355.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -15 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1675187 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 805-78230 2.000 EACH | 793.00000 1586.00| 810.00000 1620.00| 880.00000 1760.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0091 805-78370 158.000 EACH | 132.00000 20856.00| 130.00000 20540.00| 183.00000 28914.00 PEDESTRIAN PUSH BUTTON , WITH SIGN | | | R10-3e | | | 0093 805-78445 20.000 EACH | 658.00000 13160.00| 920.00000 18400.00| 1757.00000 35140.00 SIGNAL SERVICE | | | 0094 805-78467 3564.000 LFT | 2.00000 7128.00| 1.76000 6272.64| 2.40000 8553.60 SIGNAL CABLE, 3C 8GA | | | 0095 805-78470 3598.000 LFT | 0.47000 1691.06| 0.40000 1439.20| 0.90000 3238.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0096 805-78485 16014.000 LFT | 1.30000 20818.20| 1.40000 22419.60| 1.40000 22419.60 SIGNAL CABLE, 5C 14GA | | | 0097 805-78490 22177.000 LFT | 1.48000 32821.96| 1.50000 33265.50| 1.60000 35483.20 SIGNAL CABLE, 7C 14GA | | | 0098 805-78510 1919.000 LFT | 0.77000 1477.63| 0.80000 1535.20| 1.00000 1919.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0099 805-78785 8.000 EACH | 648.00000 5184.00| 725.00000 5800.00| 801.00000 6408.00 SIGNAL DETECTOR HOUSING | | | 0100 805-78795 1273.000 LFT | 7.10000 9038.30| 7.20000 9165.60| 16.50000 21004.50 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0101 805-78900 6.000 EACH | 606.00000 3636.00| 360.00000 2160.00| 757.00000 4542.00 PEDESTAL FOUNDATION, A | | | 0102 805-78930 18.000 EACH | 862.00000 15516.00| 1080.00000 19440.00| 1537.00000 27666.00 CONTROLLER CABINET FOUNDATION, M | | | 0103 805-78930 1.000 EACH | 910.00000 910.00| 1080.00000 1080.00| 1537.00000 1537.00 CONTROLLER CABINET FOUNDATION, M | | | MODIFIED | | | 0104 805-78930 6.000 EACH | 844.00000 5064.00| 1030.00000 6180.00| 1537.00000 9222.00 CONTROLLER CABINET FOUNDATION, M MODIFY | | | EXISTING TO "M" | | | 0105 805-90005 7.000 EACH | 510.00000 3570.00| 600.00000 4200.00| 557.00000 3899.00 SIGNAL PEDESTAL, 10 FT | | | 0106 805-92504 12.000 EACH | 292.00000 3504.00| 268.60000 3223.20| 203.00000 2436.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0107 807-02191 19.000 EACH | 644.00000 12236.00| 530.00000 10070.00| 612.00000 11628.00 HANDHOLE, LIGHTING | | | 0108 807-03950 30.000 EACH | 496.00000 14880.00| 540.00000 16200.00| 711.00000 21330.00 LUMINAIRE, ORNAMENTAL | | | 0109 807-08214 145.000 LFT | 8.00000 1160.00| 11.00000 1595.00| 16.50000 2392.50 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -16 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1675187 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 807-86935 46.000 EACH | 39.00000 1794.00| 18.00000 828.00| 117.00000 5382.00 INSULATION LINK, WATERPROOFED | | | WATERPROOFED LINKS AND CONNECORS FOR BAS| | | 0111 807-95709 30.000 EACH | 25.00000 750.00| 20.00000 600.00| 67.00000 2010.00 PHOTOCELLS | | | 0112 807-95889 3000.000 LFT | 0.55000 1650.00| 0.40000 1200.00| 0.95000 2850.00 WIRE, NO. 10 COPPER, 1C | | | 0113 808-06713 1551.000 LFT | 0.19000 294.69| 0.24000 372.24| 0.20000 310.20 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0114 808-06714 10436.000 LFT | 0.19000 1982.84| 0.24000 2504.64| 0.20000 2087.20 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0115 808-75067 12.000 LFT | 41.00000 492.00| 46.80000 561.60| 45.00000 540.00 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE , WHITE 24 IN | | | 0116 808-75069 52.000 LFT | 10.25000 533.00| 11.76000 611.52| 11.00000 572.00 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6" | | | 0117 808-75297 1815.000 LFT | 4.70000 8530.50| 5.40000 9801.00| 5.00000 9075.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0118 808-75300 7661.000 LFT | 1.20000 9193.20| 1.38000 10572.18| 1.30000 9959.30 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0119 808-75320 44.000 EACH | 57.80000 2543.20| 66.00000 2904.00| 63.50000 2794.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0120 808-75325 7.000 EACH | 84.00000 588.00| 96.00000 672.00| 92.00000 644.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0121 808-98796 105.000 LFT | 5.20000 546.00| 6.00000 630.00| 5.50000 577.50 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0123 805-01821 3.000 EACH | 9636.00000 28908.00| 12140.00000 36420.00| 10546.00000 31638.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 22 FT SIGNAL ARM, 8 FT. LU | | | 0124 604-07898 37.900 SYS | 115.50000 4377.45| 1155.00000 43774.50| 127.00000 4813.30 CURB RAMP, CONCRETE, D | | | 0125 621-01004 1.000 EACH | 500.00000 500.00| 1155.00000 1155.00| 2300.00000 2300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0126 805-01821 1.000 EACH | 8775.00000 8775.00| 10770.00000 10770.00| 9332.00000 9332.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 19 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -17 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1675187 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 604-06070 399.000 SYS | 63.00000 25137.00| 46.75000 18653.25| 69.00000 27531.00 SIDEWALK, CONCRETE , 8 IN | | | SECTION TOTALS | $ 2,949,568.77| $ 3,220,632.10| $ 3,383,820.04 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,949,568.77| $ 3,220,632.10| $ 3,383,820.04 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -18 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 21600.00000 21600.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 60.00000 1440.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 150000.00000 150000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 1000.00000 1000.00| | CLEARING RIGHT OF WAY | | | 0014 202-02240 36.000 SYS | 22.00000 792.00| | PAVEMENT REMOVAL DRIVEWAY | | | 0015 202-02278 1757.000 LFT | 9.00000 15813.00| | CURB, CONCRETE, REMOVE | | | 0016 202-02279 160.000 LFT | 9.00000 1440.00| | CURB AND GUTTER, REMOVE | | | 0017 202-52710 3618.000 SYS | 9.00000 32562.00| | SIDEWALK, CONCRETE, REMOVE | | | 0018 202-74080 14.000 EACH | 1500.00000 21000.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0019 202-94749 261.000 LFT | 10.00000 2610.00| | CURB, ASPHALT, REMOVE | | | 0020 202-95579 21.000 EACH | 400.00000 8400.00| | SERVICE POINT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -19 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 202-98370 1.000 EACH | 400.00000 400.00| | POLE, REMOVE | | | 0022 301-07448 100.000 TON | 20.00000 2000.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08038 571.300 SYS | 24.00000 13711.20| | MILLING, ASPHALT, 4 IN | | | 0024 402-07433 24.650 TON | 320.00000 7888.00| | HMA SURFACE, TYPE B | | | 0025 406-05521 298.800 SYS | 0.50000 149.40| | ASPHALT FOR TACK COAT | | | 0026 604-03643 6.000 SYS | 150.00000 900.00| | BRICK PAVERS , REMOVE AND REPLACE | | | 0027 604-06070 2329.000 SYS | 142.00000 330718.00| | SIDEWALK, CONCRETE BRICK PAVE, INSTALL | | | 0028 604-07894 161.450 SYS | 98.00000 15822.10| | CURB RAMP, CONCRETE, A | | | 0029 604-07896 316.290 SYS | 115.00000 36373.35| | CURB RAMP, CONCRETE, B | | | 0030 604-07897 32.760 SYS | 60.00000 1965.60| | CURB RAMP, CONCRETE, C | | | 0031 604-07900 497.330 SYS | 85.00000 42273.05| | CURB RAMP, CONCRETE, F | | | 0032 604-07901 11.800 SYS | 90.00000 1062.00| | CURB RAMP, CONCRETE, G | | | 0034 605-06125 1731.000 LFT | 19.00000 32889.00| | CURB, CONCRETE, MODIFIED | | | 0035 605-06155 142.000 LFT | 20.00000 2840.00| | CURB AND GUTTER, CONCRETE, MODIFIED | | | 0036 611-95728 36.000 SYS | 47.00000 1692.00| | CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | 0037 621-06560 100.000 SYS | 28.60000 2860.00| | MULCHED SEEDING, U | | | 0038 628-09402 14.000 MOS | 1281.43000 17940.02| | FIELD OFFICE, B | | | 0039 628-09407 12.000 MOS | 212.92000 2555.04| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0040 720-45615 48.000 LFT | 575.00000 27600.00| | STRUCTURE, INLET, RECONSTRUCTED TYPE 1 | | | 0041 720-45615 6.000 LFT | 150.00000 900.00| | STRUCTURE, INLET, RECONSTRUCTED TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -20 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 732-97009 8.000 EACH | 2500.00000 20000.00| | FIRE HYDRANT ASSEMBLY, REMOVE AND | | | RELOCATE | | | 0043 801-03290 24.000 EACH | 300.00000 7200.00| | CONSTRUCTION SIGN, C | | | 0044 801-06539 LUMP | 70000.00000 70000.00| | TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0045 801-06640 47.000 EACH | 225.00000 10575.00| | CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 75000.00000 75000.00| | MAINTAINING TRAFFIC | | | 0047 802-09838 12.500 SFT | 52.00000 650.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0048 802-09840 343.500 SFT | 50.00000 17175.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0049 802-09842 526.500 SFT | 60.00000 31590.00| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0050 805-01300 27.000 EACH | 5500.00000 148500.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0051 805-01816 40.000 EACH | 1500.00000 60000.00| | SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0052 805-01819 20.000 LFT | 55.00000 1100.00| | CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | | GROUND , POWDER COATED | | | 0054 805-01821 2.000 EACH | 13500.00000 27000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 15 FT. SIGNAL ARM, 8 FT. LU| | | 0055 805-01821 1.000 EACH | 12000.00000 12000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 17 FT. SIGNAL ARM, 8 FT. LU| | | 0056 805-01821 3.000 EACH | 12800.00000 38400.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 18 FT. ARM | | | 0057 805-01821 1.000 EACH | 13000.00000 13000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 18 FT. SIGNAL ARM, 8 FT. LU| | | 0058 805-01821 4.000 EACH | 13300.00000 53200.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 20 FT. SIGNAL ARM, 8 FT. LU| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -21 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 805-01821 4.000 EACH | 13000.00000 52000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 22 FT. ARM | | | 0060 805-01821 1.000 EACH | 13000.00000 13000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 23 FT. ARM | | | 0061 805-01821 2.000 EACH | 13500.00000 27000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 23 FT. SIGNAL ARM, 8 FT. LU| | | 0062 805-01821 5.000 EACH | 13600.00000 68000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 25 FT. SIGNAL ARM, 8 FT. LU| | | 0063 805-01821 1.000 EACH | 13100.00000 13100.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 27 FT. SIGNAL ARM, 8 FT. LU| | | 0064 805-01821 1.000 EACH | 13000.00000 13000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 28 FT. ARM | | | 0065 805-01821 4.000 EACH | 13000.00000 52000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 30 FT. SIGNAL ARM, 8 FT. LU| | | 0066 805-01821 4.000 EACH | 13500.00000 54000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 32 FT. SIGNAL ARM, 8 FT. LU| | | 0067 805-01821 2.000 EACH | 13000.00000 26000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 33 FT. ARM | | | 0068 805-01821 1.000 EACH | 13500.00000 13500.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 35 FT. SIGNAL ARM, 8 FT. LU| | | 0069 805-01821 1.000 EACH | 13100.00000 13100.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 37 FT. ARM | | | 0070 805-01821 1.000 EACH | 13100.00000 13100.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 38 FT. ARM | | | 0071 805-01821 1.000 EACH | 16500.00000 16500.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 40 FT. ARM AND 18 FT. ARM | | | 0072 805-01842 76.000 EACH | 800.00000 60800.00| | HANDHOLE, SIGNAL RECTANGULAR | | | 0073 805-01843 5.000 EACH | 450.00000 2250.00| | SIGNAL HANDHOLE ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -22 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 805-01844 7866.000 LFT | 20.00000 157320.00| | CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0075 805-02036 2.000 EACH | 12200.00000 24400.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 15FT | | | 0076 805-02037 11.000 EACH | 12500.00000 137500.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 20FT | | | 0077 805-02069 17.000 EACH | 12600.00000 214200.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 25FT | | | 0078 805-02072 3.000 EACH | 12600.00000 37800.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 30FT | | | 0079 805-02073 4.000 EACH | 14000.00000 56000.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 35FT | | | 0080 805-02077 1.000 EACH | 14000.00000 14000.00| | SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0081 805-02087 LUMP | 1000.00000 1000.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0082 805-02152 158.000 EACH | 800.00000 126400.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0083 805-02658 1954.000 LFT | 3.70000 7229.80| | CABLE, COAXIAL | | | 0084 805-03174 LUMP | 196000.00000 196000.00| | SYSTEM MASTER AND RELATED EQUIPMENT | | | 0085 805-04602 7.000 EACH | 500.00000 3500.00| | CONTROLLER, REWIRE | | | 0086 805-05698 37.000 EACH | 1020.00000 37740.00| | SIGNAL SUPPORT FOUNDATION 2.5FT X 2. | | | 5FT X 7FT | | | 0087 805-06834 27.000 EACH | 9300.00000 251100.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0088 805-08494 27.000 EACH | 3400.00000 91800.00| | RADIO SPREAD SPECTRUM | | | 0089 805-78205 161.000 EACH | 800.00000 128800.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -23 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 805-78230 2.000 EACH | 1100.00000 2200.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0091 805-78370 158.000 EACH | 260.00000 41080.00| | PEDESTRIAN PUSH BUTTON , WITH SIGN | | | R10-3e | | | 0093 805-78445 20.000 EACH | 1300.00000 26000.00| | SIGNAL SERVICE | | | 0094 805-78467 3564.000 LFT | 3.50000 12474.00| | SIGNAL CABLE, 3C 8GA | | | 0095 805-78470 3598.000 LFT | 0.20000 719.60| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0096 805-78485 16014.000 LFT | 2.80000 44839.20| | SIGNAL CABLE, 5C 14GA | | | 0097 805-78490 22177.000 LFT | 3.00000 66531.00| | SIGNAL CABLE, 7C 14GA | | | 0098 805-78510 1919.000 LFT | 2.40000 4605.60| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0099 805-78785 8.000 EACH | 800.00000 6400.00| | SIGNAL DETECTOR HOUSING | | | 0100 805-78795 1273.000 LFT | 10.50000 13366.50| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0101 805-78900 6.000 EACH | 850.00000 5100.00| | PEDESTAL FOUNDATION, A | | | 0102 805-78930 18.000 EACH | 1000.00000 18000.00| | CONTROLLER CABINET FOUNDATION, M | | | 0103 805-78930 1.000 EACH | 1000.00000 1000.00| | CONTROLLER CABINET FOUNDATION, M | | | MODIFIED | | | 0104 805-78930 6.000 EACH | 1000.00000 6000.00| | CONTROLLER CABINET FOUNDATION, M MODIFY | | | EXISTING TO "M" | | | 0105 805-90005 7.000 EACH | 900.00000 6300.00| | SIGNAL PEDESTAL, 10 FT | | | 0106 805-92504 12.000 EACH | 300.00000 3600.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0107 807-02191 19.000 EACH | 800.00000 15200.00| | HANDHOLE, LIGHTING | | | 0108 807-03950 30.000 EACH | 700.00000 21000.00| | LUMINAIRE, ORNAMENTAL | | | 0109 807-08214 145.000 LFT | 20.00000 2900.00| | CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -24 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 807-86935 46.000 EACH | 30.00000 1380.00| | INSULATION LINK, WATERPROOFED | | | WATERPROOFED LINKS AND CONNECORS FOR BAS| | | 0111 807-95709 30.000 EACH | 50.00000 1500.00| | PHOTOCELLS | | | 0112 807-95889 3000.000 LFT | 1.50000 4500.00| | WIRE, NO. 10 COPPER, 1C | | | 0113 808-06713 1551.000 LFT | 0.18000 279.18| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0114 808-06714 10436.000 LFT | 0.18000 1878.48| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0115 808-75067 12.000 LFT | 38.95000 467.40| | TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE , WHITE 24 IN | | | 0116 808-75069 52.000 LFT | 9.75000 507.00| | TRANSVERSE MARKING, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6" | | | 0117 808-75297 1815.000 LFT | 4.45000 8076.75| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0118 808-75300 7661.000 LFT | 1.12000 8580.32| | TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0119 808-75320 44.000 EACH | 55.00000 2420.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0120 808-75325 7.000 EACH | 80.00000 560.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0121 808-98796 105.000 LFT | 4.95000 519.75| | LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0123 805-01821 3.000 EACH | 13000.00000 39000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 22 FT SIGNAL ARM, 8 FT. LU | | | 0124 604-07898 37.900 SYS | 110.00000 4169.00| | CURB RAMP, CONCRETE, D | | | 0125 621-01004 1.000 EACH | 1050.00000 1050.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0126 805-01821 1.000 EACH | 12000.00000 12000.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | AND FURNISH, 19 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 421 -25 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : T -32129-A COUNTIES : VANDERBURGH LETTING DATE : 09/01/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 604-06070 399.000 SYS | 60.00000 23940.00| | SIDEWALK, CONCRETE , 8 IN | | | SECTION TOTALS | $ 3,715,076.34| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,715,076.34| $ 0.00| $ ====================================================================================================================================