INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : HISTORICAL SITE PRESERVATION COMPLETION DATE : 10/31/11 LOCATION : NEAR I-65 AT HISTORIC TRAIN DEPOT PROJECT(S) : 0810492 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 563,617.65 100.0000% 2 54-1342714 TRI COUNTY BUILDERS CO INC $ 591,418.80 104.9326% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 715,000.00 126.8591% 4 31-1119613 HGC CONSTRUCTION COMPANY $ 834,734.62 148.1030% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -2 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 54-1342714 |( 3 ) 35-1487672 |MICHIANA CONTRACTING INC |TRI COUNTY BUILDERS CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FREIGHT HOUSE REHABILITATION | | | 0001 105-06845 LUMP | 3600.00000 3600.00| 1650.00000 1650.00| 1800.00000 1800.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 39000.00000 39000.00| 41910.00000 41910.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-02255 6.000 EACH | 950.00000 5700.00| 198.00000 1188.00| 350.00000 2100.00 TREE, 18 IN, REMOVE | | | 0009 201-52370 LUMP | 10000.00000 10000.00| 3331.90000 3331.90| 9000.00000 9000.00 CLEARING RIGHT OF WAY | | | 0010 202-02278 132.000 LFT | 17.00000 2244.00| 5.19000 685.08| 15.00000 1980.00 CURB, CONCRETE, REMOVE | | | 0011 202-05668 LUMP | 8900.00000 8900.00| 2150.50000 2150.50| 12000.00000 12000.00 DEMOLITION CORRUGATED METAIL BUILDING & | | | FOUNDATION | | | 0012 203-02000 513.000 CYS | 10.00000 5130.00| 13.63000 6992.19| 28.00000 14364.00 EXCAVATION, COMMON | | | 0013 205-06937 165.000 LFT | 1.38000 227.70| 1.93000 318.45| 3.00000 495.00 TEMPORARY SILT FENCE | | | 0014 205-09543 100.000 TON | 20.00000 2000.00| 23.10000 2310.00| 20.00000 2000.00 NO 2 STONE UNDISTRIBUTED | | | 0015 210-05758 LUMP | 384400.00000 384400.00| 422280.00000 422280.00| 520466.80000 520466.80 BUILDING REHAB, SPRING STREET FREIGHT | | | HOUSE | | | 0016 301-07448 239.000 TON | 23.00000 5497.00| 18.57000 4438.23| 24.00000 5736.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 304-07489 20.500 TON | 145.00000 2972.50| 137.50000 2818.75| 185.00000 3792.50 HMA PATCHING, TYPE A | | | 0018 402-07432 50.000 TON | 85.00000 4250.00| 107.80000 5390.00| 135.00000 6750.00 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -3 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 54-1342714 |( 3 ) 35-1487672 |MICHIANA CONTRACTING INC |TRI COUNTY BUILDERS CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07435 118.000 TON | 80.00000 9440.00| 85.80000 10124.40| 95.00000 11210.00 HMA INTERMEDIATE, TYPE A | | | 0020 502-06329 2.000 SYS | 550.00000 1100.00| 115.07000 230.14| 200.00000 400.00 PCCP, 12 IN FOR INTERPRETIVE SIGN | | | FOUNDATION | | | 0021 604-07901 19.000 SYS | 130.00000 2470.00| 199.10000 3782.90| 225.00000 4275.00 CURB RAMP, CONCRETE, G | | | 0022 604-07903 10.500 SYS | 195.00000 2047.50| 199.10000 2090.55| 180.00000 1890.00 CURB RAMP, CONCRETE, K | | | 0023 604-91531 137.000 SYS | 75.00000 10275.00| 52.97000 7256.89| 45.00000 6165.00 SIDEWALK, CONCRETE, 4 IN | | | 0024 605-06120 70.000 LFT | 30.00000 2100.00| 20.53000 1437.10| 40.00000 2800.00 CURB, CONCRETE STRAIGHT | | | 0025 605-52807 192.000 LFT | 29.00000 5568.00| 30.80000 5913.60| 15.00000 2880.00 CURB AND GUTTER, COMBINED | | | 0026 621-01004 2.000 EACH | 675.00000 1350.00| 660.00000 1320.00| 675.00000 1350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-02363 1600.000 SYS | 0.55000 880.00| 0.88000 1408.00| 0.55000 880.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0028 621-04316 579.000 LFT | 1.30000 752.70| 0.66000 382.14| 1.25000 723.75 SPADE EDGE | | | 0029 621-06560 1600.000 SYS | 1.60000 2560.00| 1.32000 2112.00| 1.59000 2544.00 MULCHED SEEDING, U | | | 0030 621-06570 295.000 CYS | 56.00000 16520.00| 66.00000 19470.00| 55.75000 16446.25 TOPSOIL | | | 0031 621-98038 23.000 CYS | 55.00000 1265.00| 77.00000 1771.00| 55.00000 1265.00 MULCH, HARDWOOD SHREDDED BARK | | | 0032 622-05625 2.000 EACH | 315.00000 630.00| 196.90000 393.80| 315.00000 630.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , 48 IN TO 72 IN | | | 0033 622-05640 132.000 EACH | 60.00000 7920.00| 44.00000 5808.00| 60.00000 7920.00 PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0034 622-05649 3.000 EACH | 220.00000 660.00| 211.75000 635.25| 220.00000 660.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0035 622-05650 9.000 EACH | 290.00000 2610.00| 302.50000 2722.50| 290.00000 2610.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0036 622-05654 70.000 EACH | 42.75000 2992.50| 33.28000 2329.60| 42.75000 2992.50 PLANT, PERENNIAL ORNAMENTAL GRASS | | | 0037 628-08520 2.000 EACH | 35.00000 70.00| 220.00000 440.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -4 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 54-1342714 |( 3 ) 35-1487672 |MICHIANA CONTRACTING INC |TRI COUNTY BUILDERS CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 628-08521 18.000 MOS | 25.00000 450.00| 110.00000 1980.00| 200.00000 3600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0039 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0040 628-09402 9.000 MOS | 1120.00000 10080.00| 1809.50000 16285.50| 2400.00000 21600.00 FIELD OFFICE, B | | | 0041 628-09407 9.000 MOS | 100.00000 900.00| 220.00000 1980.00| 250.00000 2250.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0042 801-03290 2.000 EACH | 365.00000 730.00| 132.00000 264.00| 120.00000 240.00 CONSTRUCTION SIGN, C | | | 0043 801-06640 6.000 EACH | 250.00000 1500.00| 104.50000 627.00| 95.00000 570.00 CONSTRUCTION SIGN, A | | | 0044 801-06645 2.000 EACH | 250.00000 500.00| 27.50000 55.00| 25.00000 50.00 CONSTRUCTION SIGN, B | | | 0045 801-06775 LUMP | 1100.00000 1100.00| 3080.00000 3080.00| 5500.00000 5500.00 MAINTAINING TRAFFIC | | | 0046 802-05701 31.500 LFT | 10.00000 315.00| 10.01000 315.32| 12.00000 378.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0047 802-09840 7.500 SFT | 16.50000 123.75| 11.11000 83.33| 24.00000 180.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0048 805-08490 1.000 EACH | 335.00000 335.00| 880.00000 880.00| 1400.00000 1400.00 INTERPRETIVE SIGN | | | 0049 805-96014 200.000 LFT | 3.50000 700.00| 2.75000 550.00| 2.00000 400.00 SAW CUT, FULL DEPTH | | | 0050 808-06713 162.000 LFT | 3.00000 486.00| 0.39000 63.18| 0.35000 56.70 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0051 808-06726 12.000 LFT | 20.00000 240.00| 4.40000 52.80| 4.00000 48.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0052 808-09314 130.000 LFT | 4.00000 520.00| 0.39000 50.70| 0.35000 45.50 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0053 808-97222 2.000 EACH | 250.00000 500.00| 27.50000 55.00| 25.00000 50.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 563,617.65| $ 591,418.80| $ 715,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 563,617.65| $ 591,418.80| $ 715,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -5 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1119613 |( ) |( ) |HGC CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FREIGHT HOUSE REHABILITATION | | | 0001 105-06845 LUMP | 23533.00000 23533.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 8248.00000 8248.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-02255 6.000 EACH | 229.00000 1374.00| | TREE, 18 IN, REMOVE | | | 0009 201-52370 LUMP | 13236.00000 13236.00| | CLEARING RIGHT OF WAY | | | 0010 202-02278 132.000 LFT | 5.73000 756.36| | CURB, CONCRETE, REMOVE | | | 0011 202-05668 LUMP | 5155.00000 5155.00| | DEMOLITION CORRUGATED METAIL BUILDING & | | | FOUNDATION | | | 0012 203-02000 513.000 CYS | 31.00000 15903.00| | EXCAVATION, COMMON | | | 0013 205-06937 165.000 LFT | 3.44000 567.60| | TEMPORARY SILT FENCE | | | 0014 205-09543 100.000 TON | 21.77000 2177.00| | NO 2 STONE UNDISTRIBUTED | | | 0015 210-05758 LUMP | 673191.00000 673191.00| | BUILDING REHAB, SPRING STREET FREIGHT | | | HOUSE | | | 0016 301-07448 239.000 TON | 25.20000 6022.80| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 304-07489 20.500 TON | 143.19000 2935.40| | HMA PATCHING, TYPE A | | | 0018 402-07432 50.000 TON | 112.26000 5613.00| | HMA SURFACE, TYPE A | | | 0019 402-07435 118.000 TON | 89.35000 10543.30| | HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -6 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1119613 |( ) |( ) |HGC CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 502-06329 2.000 SYS | 211.93000 423.86| | PCCP, 12 IN FOR INTERPRETIVE SIGN | | | FOUNDATION | | | 0021 604-07901 19.000 SYS | 143.19000 2720.61| | CURB RAMP, CONCRETE, G | | | 0022 604-07903 10.500 SYS | 114.56000 1202.88| | CURB RAMP, CONCRETE, K | | | 0023 604-91531 137.000 SYS | 40.09000 5492.33| | SIDEWALK, CONCRETE, 4 IN | | | 0024 605-06120 70.000 LFT | 18.33000 1283.10| | CURB, CONCRETE STRAIGHT | | | 0025 605-52807 192.000 LFT | 19.47000 3738.24| | CURB AND GUTTER, COMBINED | | | 0026 621-01004 2.000 EACH | 801.89000 1603.78| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-02363 1600.000 SYS | 0.69000 1104.00| | MULCHED SEEDING T, CONVENTIONAL MIX | | | 0028 621-04316 579.000 LFT | 1.15000 665.85| | SPADE EDGE | | | 0029 621-06560 1600.000 SYS | 1.83000 2928.00| | MULCHED SEEDING, U | | | 0030 621-06570 295.000 CYS | 26.35000 7773.25| | TOPSOIL | | | 0031 621-98038 23.000 CYS | 53.96000 1241.08| | MULCH, HARDWOOD SHREDDED BARK | | | 0032 622-05625 2.000 EACH | 213.07000 426.14| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , 48 IN TO 72 IN | | | 0033 622-05640 132.000 EACH | 49.29000 6506.28| | PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0034 622-05649 3.000 EACH | 213.07000 639.21| | PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0035 622-05650 9.000 EACH | 242.86000 2185.74| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0036 622-05654 70.000 EACH | 30.93000 2165.10| | PLANT, PERENNIAL ORNAMENTAL GRASS | | | 0037 628-08520 2.000 EACH | 114.56000 229.12| | CELLULAR TELEPHONE/RADIO | | | 0038 628-08521 18.000 MOS | 57.28000 1031.04| | CELLULAR TELEPHONE/RADIO SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -7 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1119613 |( ) |( ) |HGC CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0040 628-09402 9.000 MOS | 1374.66000 12371.94| | FIELD OFFICE, B | | | 0041 628-09407 9.000 MOS | 229.11000 2061.99| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0042 801-03290 2.000 EACH | 348.25000 696.50| | CONSTRUCTION SIGN, C | | | 0043 801-06640 6.000 EACH | 235.98000 1415.88| | CONSTRUCTION SIGN, A | | | 0044 801-06645 2.000 EACH | 235.98000 471.96| | CONSTRUCTION SIGN, B | | | 0045 801-06775 LUMP | 1031.00000 1031.00| | MAINTAINING TRAFFIC | | | 0046 802-05701 31.500 LFT | 13.75000 433.13| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0047 802-09840 7.500 SFT | 27.49000 206.18| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0048 805-08490 1.000 EACH | 736.59000 736.59| | INTERPRETIVE SIGN | | | 0049 805-96014 200.000 LFT | 3.44000 688.00| | SAW CUT, FULL DEPTH | | | 0050 808-06713 162.000 LFT | 3.44000 557.28| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0051 808-06726 12.000 LFT | 22.91000 274.92| | TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0052 808-09314 130.000 LFT | 4.58000 595.40| | LINE, PAINT, SOLID, BLUE, 4 IN | | | 0053 808-97222 2.000 EACH | 286.39000 572.78| | PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 834,734.62| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 834,734.62| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 07/30/12 LOCATION : ON US 31 FROM 2.4 MILES SOUTH OF US 20 TO 1.4 MILES PROJECT(S) : 0710750 SOUTH OF US 20 (RP 234+0070) 0710751 0710755 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 3,834,633.21 63.0415% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 6,082,708.73 100.0000% 3 35-0997978 PHEND & BROWN INC $ 7,049,584.58 115.8955% 4 38-2051611 HOFFMAN BROTHERS INC $ 7,941,337.20 130.5559% 5 36-2231526 WALSH CONSTRUCTION COMPANY $ 8,159,314.26 134.1395% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -2 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0023 203-02000 256100.000 CYS | 0.00000 0.00| 3.75000 960375.00| 3.20000 819520.00 EXCAVATION, COMMON | | | 0024 203-02070 56400.000 CYS | 0.00000 0.00| 4.00000 225600.00| 5.00000 282000.00 BORROW | | | 0025 211-09264 569.000 CYS | 0.00000 0.00| 9.00000 5121.00| 18.00000 10242.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 790.000 TON | 0.00000 0.00| 20.00000 15800.00| 20.00000 15800.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-06464 9358.000 CYS | 0.00000 0.00| 38.00000 355604.00| 40.50000 378999.00 SUBBASE FOR PCCP | | | 0028 303-01180 4859.000 TON | 0.00000 0.00| 19.00000 92321.00| 16.00000 77744.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 401-07320 1401.000 TON | 0.00000 0.00| 54.00000 75654.00| 52.00000 72852.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07389 1499.000 TON | 0.00000 0.00| 71.00000 106429.00| 48.00000 71952.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0031 401-07406 4883.000 TON | 0.00000 0.00| 43.00000 209969.00| 39.00000 190437.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0032 406-05520 6.500 TON | 0.00000 0.00| 1.00000 6.50| 0.01000 0.07 ASPHALT FOR TACK COAT | | | 0033 501-06266 LUMP | 0.00000 0.00| 2000.00000 2000.00| 84463.33000 84463.33 PROFILOGRAPH, PCCP | | | 0034 501-06321 33201.000 SYS | 0.00000 0.00| 27.00000 896427.00| 34.00000 1128834.00 QC/QA-PCCP, 10 IN | | | 0035 503-03489 16.000 EACH | 0.00000 0.00| 47.00000 752.00| 22.00000 352.00 RETROFITTED TIE BARS | | | 0036 503-05240 18676.000 LFT | 0.00000 0.00| 10.00000 186760.00| 11.00000 205436.00 D-1 CONTRACTION JOINT | | | 0037 503-05310 162.000 LFT | 0.00000 0.00| 180.00000 29160.00| 124.18000 20117.16 TERMINAL JOINT | | | 0038 715-05053 3850.000 LFT | 0.00000 0.00| 1.00000 3850.00| 12.00000 46200.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0039 718-99153 14963.000 SYS | 0.00000 0.00| 1.10000 16459.30| 3.00000 44889.00 GEOTEXTILES FOR UNDERDRAIN | | | 0040 808-10033 10668.000 LFT | 0.00000 0.00| 0.46000 4907.28| 0.38000 4053.84 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0041 808-10034 10688.000 LFT | 0.00000 0.00| 0.46000 4916.48| 0.38000 4061.44 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0042 808-10054 2967.000 LFT | 0.00000 0.00| 0.48000 1424.16| 0.47000 1394.49 LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | SECTION TOTALS | $ 0.00| $ 3,193,535.72| $ 3,459,347.33 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW BRIDGE CONSTRUCTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -3 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 105-06845 LUMP | 85000.00000 85000.00| 36000.00000 36000.00| 40000.00000 40000.00 CONSTRUCTION ENGINEERING | | | 0044 110-01001 LUMP | 355000.00000 355000.00| 94000.00000 94000.00| 380000.00000 380000.00 MOBILIZATION AND DEMOBILIZATION | | | 0045 110-01001 LUMP | 25000.00000 25000.00| 6500.00000 6500.00| 8443.08000 8443.08 MOBILIZATION AND DEMOBILIZATION FOR | | | UTILITY RELOCATIONS | | | 0046 113-01614 LUMP | 25000.00000 25000.00| 15000.00000 15000.00| 15141.60000 15141.60 PARTNERING OVERHEAD | | | 0047 201-52370 LUMP | 200000.00000 200000.00| 70000.00000 70000.00| 85000.00000 85000.00 CLEARING RIGHT OF WAY | | | 0048 202-01261 7.000 EACH | 681.25000 4768.75| 300.92000 2106.44| 290.00000 2030.00 TESTING FOR ASBESTOS, TYPE | | | 0049 202-03000 LUMP | 15000.00000 15000.00| 9050.00000 9050.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 220 | | | 0050 202-03000 LUMP | 10000.00000 10000.00| 7600.00000 7600.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 476 | | | 0051 202-03135 11000.000 SFT | 4.82000 53020.00| 0.01000 110.00| 6.00000 66000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0052 202-07554 70.000 CYS | 47.44000 3320.80| 18.00000 1260.00| 15.00000 1050.00 REGULATED MATERIALS, TRANSPORT, Y | | | 0053 202-07555 70.000 CYS | 47.44000 3320.80| 55.00000 3850.00| 35.00000 2450.00 REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0054 202-91840 849.500 LFT | 1.88000 1597.06| 2.00000 1699.00| 3.50000 2973.25 FENCE, CHAIN LINK, REMOVE | | | 0055 203-02020 750.000 CYS | 6.00000 4500.00| 15.00000 11250.00| 6.00000 4500.00 EXCAVATION, UNCLASSIFIED | | | 0056 205-02770 23827.000 SYS | 1.05000 25018.35| 1.05000 25018.35| 1.05000 25018.35 EROSION CONTROL BLANKET | | | 0057 205-03371 1340.000 CYS | 10.00000 13400.00| 0.01000 13.40| 10.00000 13400.00 SEDIMENT, REMOVE | | | 0058 205-06931 377.000 TON | 42.00000 15834.00| 55.00000 20735.00| 42.00000 15834.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0059 205-06933 3.000 EACH | 125.00000 375.00| 125.00000 375.00| 125.00000 375.00 TEMPORARY DITCH INLET PROTECTION | | | 0060 205-06936 289.000 TON | 42.00000 12138.00| 55.00000 15895.00| 42.00000 12138.00 TEMPORARY SEDIMENT TRAP | | | 0061 205-06937 5200.000 LFT | 1.30000 6760.00| 1.30000 6760.00| 1.30000 6760.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -4 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 205-06938 290.000 LFT | 30.20000 8758.00| 10.00000 2900.00| 18.00000 5220.00 TEMPORARY SLOPE DRAIN | | | 0063 205-09543 100.000 TON | 30.20000 3020.00| 44.85000 4485.00| 30.20000 3020.00 NO 2 STONE , UNDISTRIBUTED | | | 0064 207-08263 54643.000 SYS | 4.90000 267750.70| 4.30000 234964.90| 5.00000 273215.00 SUBGRADE TREATMENT, TYPE IA | | | 0065 207-08267 221.000 SYS | 30.00000 6630.00| 11.60000 2563.60| 30.00000 6630.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0066 211-02050 5331.400 CYS | 20.00000 106628.00| 9.25000 49315.45| 20.00000 106628.00 B BORROW | | | 0067 211-09265 1164.000 CYS | 28.00000 32592.00| 30.00000 34920.00| 28.00000 32592.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0068 211-09266 8858.100 CYS | 20.00000 177162.00| 20.00000 177162.00| 20.00000 177162.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0069 302-07455 118.300 CYS | 45.00000 5323.50| 45.00000 5323.50| 45.00000 5323.50 DENSE GRADED SUBBASE | | | 0070 402-07433 89.000 TON | 119.50000 10635.50| 65.00000 5785.00| 125.00000 11125.00 HMA SURFACE, TYPE B | | | 0071 406-05520 0.270 TON | 1347.96000 363.95| 1.00000 0.27| 0.01000 0.00 ASPHALT FOR TACK COAT | | | 0072 601-01522 4.000 EACH | 2100.00000 8400.00| 2055.00000 8220.00| 2100.00000 8400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0073 601-94689 2.000 EACH | 2700.00000 5400.00| 2630.00000 5260.00| 3850.00000 7700.00 GUARDRAIL END TREATMENT, OS | | | 0074 601-94690 2.000 EACH | 3600.00000 7200.00| 3855.00000 7710.00| 4800.00000 9600.00 GUARDRAIL END TREATMENT, MS | | | 0075 601-99105 407.000 LFT | 21.00000 8547.00| 18.50000 7529.50| 21.00000 8547.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0076 601-99108 538.000 LFT | 27.00000 14526.00| 25.00000 13450.00| 27.00000 14526.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0077 602-06729 20.000 EACH | 14.00000 280.00| 13.00000 260.00| 14.00000 280.00 BARRIER DELINEATOR | | | 0078 603-06040 10798.000 LFT | 5.20000 56149.60| 5.25000 56689.50| 5.20000 56149.60 FENCE, FARM FIELD, 47 IN | | | 0079 603-92636 118.500 LFT | 25.30000 2998.05| 22.00000 2607.00| 25.30000 2998.05 FENCE, CHAIN LINK, 72 IN | | | 0080 609-06259 709.500 SYS | 65.00000 46117.50| 65.00000 46117.50| 65.00000 46117.50 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0081 610-07487 61.000 TON | 150.00000 9150.00| 96.00000 5856.00| 150.00000 9150.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -5 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 615-06510 8.000 EACH | 290.00000 2320.00| 500.00000 4000.00| 290.00000 2320.00 MONUMENT, C | | | 0083 616-02320 2826.800 SYS | 2.50000 7067.00| 2.50000 7067.00| 2.50000 7067.00 GEOTEXTILES | | | 0084 616-06405 2351.600 TON | 30.00000 70548.00| 48.50000 114052.60| 30.00000 70548.00 RIPRAP, REVETMENT | | | 0085 621-01004 3.000 EACH | 275.00000 825.00| 275.00000 825.00| 275.00000 825.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0086 621-06545 12.300 TON | 847.00000 10418.10| 847.00000 10418.10| 847.00000 10418.10 FERTILIZER | | | 0087 621-06553 5225.000 LBS | 2.35000 12278.75| 2.35000 12278.75| 2.35000 12278.75 SEED MIXTURE, R | | | 0088 621-06557 2305.000 LBS | 2.26000 5209.30| 2.26000 5209.30| 2.26000 5209.30 SEED MIXTURE, T | | | 0089 621-06565 62.000 TON | 293.00000 18166.00| 293.00000 18166.00| 293.00000 18166.00 MULCHING MATERIAL | | | 0090 621-06567 48.700 kGAL | 0.50000 24.35| 0.50000 24.35| 0.50000 24.35 WATER , UNDISTRIBUTED | | | 0091 621-06570 1351.000 CYS | 22.00000 29722.00| 2.50000 3377.50| 22.94000 30991.94 TOPSOIL | | | 0092 621-06574 12365.200 SYS | 2.74000 33880.65| 3.66000 45256.63| 2.74000 33880.65 SODDING | | | 0093 628-08520 2.000 EACH | 100.00000 200.00| 150.00000 300.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0094 628-08521 32.000 MOS | 75.00000 2400.00| 150.00000 4800.00| 60.00000 1920.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0095 628-09403 16.000 MOS | 1726.25000 27620.00| 1800.00000 28800.00| 2005.73000 32091.68 FIELD OFFICE, C | | | 0096 628-09407 16.000 MOS | 200.00000 3200.00| 250.00000 4000.00| 231.00000 3696.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0097 701-06011 4.000 EACH | 2000.00000 8000.00| 2000.00000 8000.00| 2000.00000 8000.00 DYNAMIC PILE LOAD TEST | | | 0098 701-09557 250.000 LFT | 75.00000 18750.00| 75.00000 18750.00| 75.00000 18750.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0099 701-09559 4.000 EACH | 900.00000 3600.00| 900.00000 3600.00| 900.00000 3600.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0100 701-09739 26.000 EACH | 85.00000 2210.00| 85.00000 2210.00| 85.00000 2210.00 PILE SHOE, HP 12 X 53 | | | 0101 701-51195 1378.000 LFT | 60.00000 82680.00| 60.00000 82680.00| 60.00000 82680.00 PILE, STEEL H, HP 12 IN X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -6 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 702-92857 116.600 CYS | 450.00000 52470.00| 450.00000 52470.00| 450.00000 52470.00 CONCRETE, C, SUBSTRUCTURE | | | 0103 703-06029 147658.000 LBS | 0.85000 125509.30| 0.85000 125509.30| 0.85000 125509.30 REINFORCING BARS, EPOXY COATED | | | 0104 704-51002 324.800 CYS | 550.00000 178640.00| 550.00000 178640.00| 550.00000 178640.00 CONCRETE, C, SUPERSTRUCTURE | | | 0105 706-05734 8.000 EACH | 1500.00000 12000.00| 1500.00000 12000.00| 1500.00000 12000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0106 706-08496 184.500 SYS | 85.00000 15682.50| 85.00000 15682.50| 85.00000 15682.50 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0107 706-09545 61.500 CYS | 35.00000 2152.50| 35.00000 2152.50| 35.00000 2152.50 COARSE AGGREGATE, NO 8 | | | 0108 706-51020 62.700 CYS | 700.00000 43890.00| 700.00000 43890.00| 700.00000 43890.00 CONCRETE, C, RAILING | | | 0109 707-05984 852.500 LFT | 173.16000 147618.90| 190.00000 161975.00| 173.16000 147618.90 STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0110 709-51821 LUMP | 5920.00000 5920.00| 6670.00000 6670.00| 6670.00000 6670.00 SURFACE SEAL , STR. NO. 1 | | | 0111 709-51821 LUMP | 5350.00000 5350.00| 5920.00000 5920.00| 6100.00000 6100.00 SURFACE SEAL , STR. NO. 2 | | | 0112 711-51070 44.000 EACH | 50.00000 2200.00| 50.00000 2200.00| 50.00000 2200.00 ANCHOR PLATE, AP 1 | | | 0114 715-05048 21349.000 LFT | 3.62000 77283.38| 3.93000 83901.57| 3.00000 64047.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0115 715-05048 80.000 LFT | 13.64000 1091.20| 34.50000 2760.00| 14.00000 1120.00 PIPE, TYPE 4, CIRCULAR, 6 IN , | | | UNDISTRIBUTED | | | 0116 715-05049 30.000 LFT | 19.84000 595.20| 36.00000 1080.00| 20.00000 600.00 PIPE, TYPE 4, CIRCULAR, 8 IN , | | | UNDISTRIBUTED | | | 0117 715-05051 30.000 LFT | 25.05000 751.50| 38.00000 1140.00| 25.00000 750.00 PIPE, TYPE 4, CIRCULAR, 10 IN , | | | UNDISTRIBUTED | | | 0118 715-05119 68.500 LFT | 40.00000 2740.00| 33.00000 2260.50| 40.00000 2740.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0119 715-05121 335.000 LFT | 35.00000 11725.00| 35.00000 11725.00| 35.00000 11725.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0120 715-05149 168.000 LFT | 38.00000 6384.00| 31.00000 5208.00| 38.00000 6384.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0121 715-05151 85.000 LFT | 60.00000 5100.00| 33.00000 2805.00| 60.00000 5100.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -7 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 715-05252 71.000 LFT | 280.00000 19880.00| 191.00000 13561.00| 245.00000 17395.00 PIPE, TYPE 1, DEFORMED, MIN AREA 20.5 S | | | 0123 715-07806 465.000 LFT | 316.00000 146940.00| 51.00000 23715.00| 291.00000 135315.00 PIPE, STEEL CASING , 18 IN. | | | 0124 715-08303 2.000 EACH | 7043.57000 14087.14| 400.00000 800.00| 3500.00000 7000.00 CONCRETE ANCHOR, MIN AREA 20.5 SF | | | 0125 715-08305 67.000 TON | 135.00000 9045.00| 96.00000 6432.00| 135.00000 9045.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0126 715-09064 404.000 LFT | 3.75000 1515.00| 6.00000 2424.00| 3.75000 1515.00 VIDEO INSPECTION FOR PIPE | | | 0127 715-09883 2.000 EACH | 2000.00000 4000.00| 2200.00000 4400.00| 1645.00000 3290.00 VALVE WITH BOX , 10 IN., RW GATE VALVE | | | 0128 715-46000 2.000 EACH | 400.00000 800.00| 280.00000 560.00| 315.00000 630.00 PIPE END SECTION, 12 IN | | | 0129 715-46005 8.000 EACH | 475.00000 3800.00| 320.00000 2560.00| 365.00000 2920.00 PIPE END SECTION, 15 IN | | | 0130 715-46010 3.000 EACH | 550.00000 1650.00| 450.00000 1350.00| 415.00000 1245.00 PIPE END SECTION, 18 IN | | | 0131 718-06528 46.000 EACH | 1167.77000 53717.42| 397.00000 18262.00| 430.00000 19780.00 OUTLET PROTECTOR, 1 | | | 0132 718-06532 3000.000 LFT | 1.50000 4500.00| 0.85000 2550.00| 1.50000 4500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0133 718-52610 1741.000 CYS | 34.56000 60168.96| 24.10000 41958.10| 31.00000 53971.00 AGGREGATE FOR UNDERDRAINS | | | 0134 719-05439 80.000 LFT | 27.00000 2160.00| 25.00000 2000.00| 27.00000 2160.00 PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | , UNDISTRIBUTED | | | 0135 719-05440 30.000 LFT | 30.83000 924.90| 28.00000 840.00| 32.00000 960.00 PIPE, DRAIN TILE TERMINAL SECTION, 8 IN | | | , UNDISTRIBUTED | | | 0136 719-05442 30.000 LFT | 35.00000 1050.00| 30.00000 900.00| 35.00000 1050.00 PIPE, DRAINTILE TERMINAL SECTION, 10 IN | | | , UNDISTRIBUTED | | | 0137 720-45042 2.000 EACH | 2500.00000 5000.00| 1500.00000 3000.00| 2500.00000 5000.00 INLET, HA5 | | | 0138 720-45065 3.000 EACH | 4500.00000 13500.00| 2465.00000 7395.00| 4500.00000 13500.00 INLET, N12 | | | 0139 720-45130 6.000 EACH | 2500.00000 15000.00| 1200.00000 7200.00| 2500.00000 15000.00 INLET, E7, MODIFIED | | | 0140 720-45510 2.000 EACH | 11000.00000 22000.00| 2050.00000 4100.00| 7000.00000 14000.00 MANHOLE, C4, MODIFIED | | | 0141 720-96999 1.000 EACH | 600.00000 600.00| 1500.00000 1500.00| 600.00000 600.00 FIRE HYDRANT ASSEMBLY , REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -8 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 731-93945 15304.000 SFT | 13.00000 198952.00| 13.00000 198952.00| 13.00000 198952.00 FACE PANELS, CONCRETE | | | 0143 731-93946 15304.000 SFT | 7.00000 107128.00| 7.00000 107128.00| 7.00000 107128.00 WALL ERECTION | | | 0144 731-93947 591.700 LFT | 30.00000 17751.00| 30.00000 17751.00| 30.00000 17751.00 LEVELING PAD, CONCRETE | | | 0145 732-01898 465.000 LFT | 70.69000 32870.85| 47.50000 22087.50| 71.00000 33015.00 WATER MAIN, DUCTILE IRON, 10 IN | | | 0146 732-06050 1.000 EACH | 2500.00000 2500.00| 850.00000 850.00| 2500.00000 2500.00 CAP EXISTING MANHOLE | | | 0147 801-03290 2.000 EACH | 275.00000 550.00| 130.00000 260.00| 130.00000 260.00 CONSTRUCTION SIGN, C | | | 0148 801-06207 4640.000 LFT | 1.00000 4640.00| 0.83000 3851.20| 0.83000 3851.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0149 801-06640 6.000 EACH | 185.00000 1110.00| 125.00000 750.00| 125.00000 750.00 CONSTRUCTION SIGN, A | | | 0150 801-06645 2.000 EACH | 60.00000 120.00| 50.00000 100.00| 50.00000 100.00 CONSTRUCTION SIGN, B | | | 0151 801-06775 LUMP | 350.00000 350.00| 6000.00000 6000.00| 5253.00000 5253.00 MAINTAINING TRAFFIC | | | 0152 801-08401 800.000 LFT | 22.00000 17600.00| 40.00000 32000.00| 35.83000 28664.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0153 802-05701 51.300 LFT | 14.00000 718.20| 13.00000 666.90| 13.00000 666.90 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0154 802-05702 51.000 LFT | 14.00000 714.00| 9.70000 494.70| 9.70000 494.70 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0155 802-07057 182.000 SFT | 31.00000 5642.00| 24.00000 4368.00| 24.00000 4368.00 SIGN, PANEL, WITH LEGEND | | | 0156 802-07151 2.000 EACH | 415.00000 830.00| 310.00000 620.00| 310.00000 620.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0157 802-08456 2.000 EACH | 420.00000 840.00| 310.00000 620.00| 310.00000 620.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0158 802-09838 21.600 SFT | 16.00000 345.60| 27.50000 594.00| 27.50000 594.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0159 802-09840 40.000 SFT | 20.00000 800.00| 10.75000 430.00| 10.75000 430.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -9 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 802-09842 15.000 SFT | 21.00000 315.00| 18.00000 270.00| 18.00000 270.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0161 802-76095 784.000 LBS | 6.00000 4704.00| 3.40000 2665.60| 3.40000 2665.60 STRUCTURAL STEEL, BREAKAWAY | | | 0162 804-06771 89.000 EACH | 39.00000 3471.00| 23.00000 2047.00| 23.00000 2047.00 DELINEATOR POST, FLEXIBLE | | | 0163 808-06703 880.000 LFT | 0.63000 554.40| 1.25000 1100.00| 0.63000 554.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0164 808-06705 1182.000 LFT | 1.26000 1489.32| 1.75000 2068.50| 1.26000 1489.32 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0165 808-06706 158.000 LFT | 3.76000 594.08| 4.75000 750.50| 3.76000 594.08 LINE, THERMOPLASTIC, SOLID, WHITE, 24 I | | | 0166 808-06716 300.000 LFT | 0.66000 198.00| 1.50000 450.00| 0.50000 150.00 LINE, REMOVE | | | 0167 808-75240 300.000 LFT | 0.63000 189.00| 1.25000 375.00| 0.63000 189.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0168 808-75245 880.000 LFT | 0.63000 554.40| 1.25000 1100.00| 0.63000 554.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0169 808-75998 177.000 EACH | 21.75000 3849.75| 19.00000 3363.00| 21.75000 3849.75 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0177 714-05760 372.000 LFT | 1000.00000 372000.00| 650.00000 241800.00| 900.00000 334800.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | SECTION TOTALS | $ 3,834,626.21| $ 2,889,166.01| $ 3,590,230.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0170 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0171 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0172 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0173 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0174 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0175 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -10 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0176 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 7.00| $ 7.00| $ 7.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,834,633.21| $ 6,082,708.73| $ 7,049,584.58 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -11 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0023 203-02000 256100.000 CYS | 4.67000 1195987.00| 5.50000 1408550.00| EXCAVATION, COMMON | | | 0024 203-02070 56400.000 CYS | 9.76000 550464.00| 8.19000 461916.00| BORROW | | | 0025 211-09264 569.000 CYS | 16.10000 9160.90| 25.00000 14225.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 790.000 TON | 16.82000 13287.80| 17.70000 13983.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-06464 9358.000 CYS | 35.82000 335203.56| 37.41000 350082.78| SUBBASE FOR PCCP | | | 0028 303-01180 4859.000 TON | 20.59000 100046.81| 17.57000 85372.63| COMPACTED AGGREGATE, NO. 53 | | | 0029 401-07320 1401.000 TON | 52.00000 72852.00| 52.00000 72852.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07389 1499.000 TON | 48.00000 71952.00| 48.00000 71952.00| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0031 401-07406 4883.000 TON | 39.00000 190437.00| 39.00000 190437.00| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0032 406-05520 6.500 TON | 0.01000 0.07| 0.01000 0.07| ASPHALT FOR TACK COAT | | | 0033 501-06266 LUMP | 8610.00000 8610.00| 4887.68000 4887.68| PROFILOGRAPH, PCCP | | | 0034 501-06321 33201.000 SYS | 27.16000 901739.16| 27.00000 896427.00| QC/QA-PCCP, 10 IN | | | 0035 503-03489 16.000 EACH | 23.30000 372.80| 23.20000 371.20| RETROFITTED TIE BARS | | | 0036 503-05240 18676.000 LFT | 9.00000 168084.00| 9.00000 168084.00| D-1 CONTRACTION JOINT | | | 0037 503-05310 162.000 LFT | 231.17000 37449.54| 138.93000 22506.66| TERMINAL JOINT | | | 0038 715-05053 3850.000 LFT | 12.91000 49703.50| 11.22000 43197.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0039 718-99153 14963.000 SYS | 0.73000 10922.99| 1.10000 16459.30| GEOTEXTILES FOR UNDERDRAIN | | | 0040 808-10033 10668.000 LFT | 0.38000 4053.84| 0.38000 4053.84| LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0041 808-10034 10688.000 LFT | 0.38000 4061.44| 0.38000 4061.44| LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0042 808-10054 2967.000 LFT | 0.47000 1394.49| 0.47000 1394.49| LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | SECTION TOTALS | $ 3,725,782.90| $ 3,830,813.09| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW BRIDGE CONSTRUCTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -12 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 105-06845 LUMP | 78623.74000 78623.74| 456911.34000 456911.34| CONSTRUCTION ENGINEERING | | | 0044 110-01001 LUMP | 664072.99000 664072.99| 411851.00000 411851.00| MOBILIZATION AND DEMOBILIZATION | | | 0045 110-01001 LUMP | 3017.60000 3017.60| 15000.00000 15000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UTILITY RELOCATIONS | | | 0046 113-01614 LUMP | 16606.37000 16606.37| 14700.00000 14700.00| PARTNERING OVERHEAD | | | 0047 201-52370 LUMP | 391029.89000 391029.89| 329481.24000 329481.24| CLEARING RIGHT OF WAY | | | 0048 202-01261 7.000 EACH | 500.00000 3500.00| 300.00000 2100.00| TESTING FOR ASBESTOS, TYPE | | | 0049 202-03000 LUMP | 16000.00000 16000.00| 30000.00000 30000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 220 | | | 0050 202-03000 LUMP | 16000.00000 16000.00| 35000.00000 35000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 476 | | | 0051 202-03135 11000.000 SFT | 2.50000 27500.00| 5.00000 55000.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0052 202-07554 70.000 CYS | 10.00000 700.00| 10.36000 725.20| REGULATED MATERIALS, TRANSPORT, Y | | | 0053 202-07555 70.000 CYS | 40.00000 2800.00| 52.14000 3649.80| REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0054 202-91840 849.500 LFT | 2.00000 1699.00| 3.25000 2760.88| FENCE, CHAIN LINK, REMOVE | | | 0055 203-02020 750.000 CYS | 15.71000 11782.50| 8.36000 6270.00| EXCAVATION, UNCLASSIFIED | | | 0056 205-02770 23827.000 SYS | 1.60000 38123.20| 1.05000 25018.35| EROSION CONTROL BLANKET | | | 0057 205-03371 1340.000 CYS | 8.27000 11081.80| 2.14000 2867.60| SEDIMENT, REMOVE | | | 0058 205-06931 377.000 TON | 36.61000 13801.97| 75.09000 28308.93| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0059 205-06933 3.000 EACH | 363.98000 1091.94| 125.00000 375.00| TEMPORARY DITCH INLET PROTECTION | | | 0060 205-06936 289.000 TON | 33.99000 9823.11| 38.76000 11201.64| TEMPORARY SEDIMENT TRAP | | | 0061 205-06937 5200.000 LFT | 2.25000 11700.00| 1.93000 10036.00| TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -13 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 205-06938 290.000 LFT | 14.59000 4231.10| 8.81000 2554.90| TEMPORARY SLOPE DRAIN | | | 0063 205-09543 100.000 TON | 28.45000 2845.00| 80.05000 8005.00| NO 2 STONE , UNDISTRIBUTED | | | 0064 207-08263 54643.000 SYS | 5.79000 316382.97| 5.02000 274307.86| SUBGRADE TREATMENT, TYPE IA | | | 0065 207-08267 221.000 SYS | 8.19000 1809.99| 12.23000 2702.83| SUBGRADE TREATMENT, TYPE IIIA | | | 0066 211-02050 5331.400 CYS | 15.98000 85195.77| 20.57000 109666.90| B BORROW | | | 0067 211-09265 1164.000 CYS | 27.47000 31975.08| 37.00000 43068.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0068 211-09266 8858.100 CYS | 15.79000 139869.40| 12.89000 114180.91| STRUCTURAL BACKFILL, TYPE 3 | | | 0069 302-07455 118.300 CYS | 37.35000 4418.51| 62.48000 7391.38| DENSE GRADED SUBBASE | | | 0070 402-07433 89.000 TON | 125.00000 11125.00| 125.00000 11125.00| HMA SURFACE, TYPE B | | | 0071 406-05520 0.270 TON | 0.01000 0.00| 0.10000 0.03| ASPHALT FOR TACK COAT | | | 0072 601-01522 4.000 EACH | 2100.00000 8400.00| 2300.00000 9200.00| GUARDRAIL TRANSITION TYPE TGB | | | 0073 601-94689 2.000 EACH | 2700.00000 5400.00| 2700.00000 5400.00| GUARDRAIL END TREATMENT, OS | | | 0074 601-94690 2.000 EACH | 3600.00000 7200.00| 4400.00000 8800.00| GUARDRAIL END TREATMENT, MS | | | 0075 601-99105 407.000 LFT | 21.00000 8547.00| 21.00000 8547.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0076 601-99108 538.000 LFT | 27.00000 14526.00| 29.00000 15602.00| GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0077 602-06729 20.000 EACH | 11.03000 220.60| 15.00000 300.00| BARRIER DELINEATOR | | | 0078 603-06040 10798.000 LFT | 5.25000 56689.50| 5.20000 56149.60| FENCE, FARM FIELD, 47 IN | | | 0079 603-92636 118.500 LFT | 22.00000 2607.00| 25.30000 2998.05| FENCE, CHAIN LINK, 72 IN | | | 0080 609-06259 709.500 SYS | 81.03000 57490.79| 75.00000 53212.50| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0081 610-07487 61.000 TON | 166.54000 10158.94| 150.00000 9150.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -14 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 615-06510 8.000 EACH | 499.11000 3992.88| 500.00000 4000.00| MONUMENT, C | | | 0083 616-02320 2826.800 SYS | 1.25000 3533.50| 1.48000 4183.66| GEOTEXTILES | | | 0084 616-06405 2351.600 TON | 35.85000 84304.86| 29.60000 69607.36| RIPRAP, REVETMENT | | | 0085 621-01004 3.000 EACH | 100.00000 300.00| 275.00000 825.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0086 621-06545 12.300 TON | 1032.00000 12693.60| 847.00000 10418.10| FERTILIZER | | | 0087 621-06553 5225.000 LBS | 4.59000 23982.75| 2.35000 12278.75| SEED MIXTURE, R | | | 0088 621-06557 2305.000 LBS | 3.87000 8920.35| 2.26000 5209.30| SEED MIXTURE, T | | | 0089 621-06565 62.000 TON | 385.00000 23870.00| 293.00000 18166.00| MULCHING MATERIAL | | | 0090 621-06567 48.700 kGAL | 1.00000 48.70| 0.50000 24.35| WATER , UNDISTRIBUTED | | | 0091 621-06570 1351.000 CYS | 4.26000 5755.26| 0.01000 13.51| TOPSOIL | | | 0092 621-06574 12365.200 SYS | 3.20000 39568.64| 2.74000 33880.65| SODDING | | | 0093 628-08520 2.000 EACH | 200.00000 400.00| 150.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0094 628-08521 32.000 MOS | 55.00000 1760.00| 150.00000 4800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0095 628-09403 16.000 MOS | 2440.80000 39052.80| 2450.00000 39200.00| FIELD OFFICE, C | | | 0096 628-09407 16.000 MOS | 200.00000 3200.00| 187.50000 3000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0097 701-06011 4.000 EACH | 2000.00000 8000.00| 1962.15000 7848.60| DYNAMIC PILE LOAD TEST | | | 0098 701-09557 250.000 LFT | 75.00000 18750.00| 49.48000 12370.00| TEST PILE, DYNAMIC, PRODUCTION | | | 0099 701-09559 4.000 EACH | 900.00000 3600.00| 1050.00000 4200.00| TEST PILE, DYNAMIC, RESTRIKE | | | 0100 701-09739 26.000 EACH | 85.00000 2210.00| 98.80000 2568.80| PILE SHOE, HP 12 X 53 | | | 0101 701-51195 1378.000 LFT | 60.00000 82680.00| 33.64000 46355.92| PILE, STEEL H, HP 12 IN X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -15 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 702-92857 116.600 CYS | 450.00000 52470.00| 550.00000 64130.00| CONCRETE, C, SUBSTRUCTURE | | | 0103 703-06029 147658.000 LBS | 0.85000 125509.30| 0.78000 115173.24| REINFORCING BARS, EPOXY COATED | | | 0104 704-51002 324.800 CYS | 550.00000 178640.00| 700.00000 227360.00| CONCRETE, C, SUPERSTRUCTURE | | | 0105 706-05734 8.000 EACH | 1500.00000 12000.00| 1823.56000 14588.48| CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0106 706-08496 184.500 SYS | 85.00000 15682.50| 110.00000 20295.00| REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0107 706-09545 61.500 CYS | 35.00000 2152.50| 38.80000 2386.20| COARSE AGGREGATE, NO 8 | | | 0108 706-51020 62.700 CYS | 700.00000 43890.00| 505.90000 31719.93| CONCRETE, C, RAILING | | | 0109 707-05984 852.500 LFT | 173.16000 147618.90| 250.00000 213125.00| STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0110 709-51821 LUMP | 10000.00000 10000.00| 6669.00000 6669.00| SURFACE SEAL , STR. NO. 1 | | | 0111 709-51821 LUMP | 10000.00000 10000.00| 6099.71000 6099.71| SURFACE SEAL , STR. NO. 2 | | | 0112 711-51070 44.000 EACH | 50.00000 2200.00| 50.14000 2206.16| ANCHOR PLATE, AP 1 | | | 0114 715-05048 21349.000 LFT | 3.69000 78777.81| 2.87000 61271.63| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0115 715-05048 80.000 LFT | 11.19000 895.20| 4.49000 359.20| PIPE, TYPE 4, CIRCULAR, 6 IN , | | | UNDISTRIBUTED | | | 0116 715-05049 30.000 LFT | 14.66000 439.80| 12.40000 372.00| PIPE, TYPE 4, CIRCULAR, 8 IN , | | | UNDISTRIBUTED | | | 0117 715-05051 30.000 LFT | 17.60000 528.00| 17.49000 524.70| PIPE, TYPE 4, CIRCULAR, 10 IN , | | | UNDISTRIBUTED | | | 0118 715-05119 68.500 LFT | 45.88000 3142.78| 19.21000 1315.89| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0119 715-05121 335.000 LFT | 49.35000 16532.25| 24.78000 8301.30| PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0120 715-05149 168.000 LFT | 43.04000 7230.72| 18.00000 3024.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0121 715-05151 85.000 LFT | 49.91000 4242.35| 29.48000 2505.80| PIPE, TYPE 2, CIRCULAR, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -16 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 715-05252 71.000 LFT | 352.75000 25045.25| 223.10000 15840.10| PIPE, TYPE 1, DEFORMED, MIN AREA 20.5 S | | | 0123 715-07806 465.000 LFT | 94.40000 43896.00| 81.10000 37711.50| PIPE, STEEL CASING , 18 IN. | | | 0124 715-08303 2.000 EACH | 1332.93000 2665.86| 1517.24000 3034.48| CONCRETE ANCHOR, MIN AREA 20.5 SF | | | 0125 715-08305 67.000 TON | 150.00000 10050.00| 135.00000 9045.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0126 715-09064 404.000 LFT | 6.00000 2424.00| 6.00000 2424.00| VIDEO INSPECTION FOR PIPE | | | 0127 715-09883 2.000 EACH | 2573.31000 5146.62| 2061.64000 4123.28| VALVE WITH BOX , 10 IN., RW GATE VALVE | | | 0128 715-46000 2.000 EACH | 299.55000 599.10| 397.75000 795.50| PIPE END SECTION, 12 IN | | | 0129 715-46005 8.000 EACH | 411.50000 3292.00| 410.76000 3286.08| PIPE END SECTION, 15 IN | | | 0130 715-46010 3.000 EACH | 599.11000 1797.33| 435.76000 1307.28| PIPE END SECTION, 18 IN | | | 0131 718-06528 46.000 EACH | 711.91000 32747.86| 399.65000 18383.90| OUTLET PROTECTOR, 1 | | | 0132 718-06532 3000.000 LFT | 0.85000 2550.00| 0.85000 2550.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0133 718-52610 1741.000 CYS | 52.11000 90723.51| 32.38000 56373.58| AGGREGATE FOR UNDERDRAINS | | | 0134 719-05439 80.000 LFT | 11.48000 918.40| 18.29000 1463.20| PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | , UNDISTRIBUTED | | | 0135 719-05440 30.000 LFT | 12.53000 375.90| 24.16000 724.80| PIPE, DRAIN TILE TERMINAL SECTION, 8 IN | | | , UNDISTRIBUTED | | | 0136 719-05442 30.000 LFT | 14.09000 422.70| 31.79000 953.70| PIPE, DRAINTILE TERMINAL SECTION, 10 IN | | | , UNDISTRIBUTED | | | 0137 720-45042 2.000 EACH | 2649.22000 5298.44| 2416.04000 4832.08| INLET, HA5 | | | 0138 720-45065 3.000 EACH | 4184.03000 12552.09| 3404.12000 10212.36| INLET, N12 | | | 0139 720-45130 6.000 EACH | 1764.09000 10584.54| 1144.52000 6867.12| INLET, E7, MODIFIED | | | 0140 720-45510 2.000 EACH | 6613.21000 13226.42| 4058.10000 8116.20| MANHOLE, C4, MODIFIED | | | 0141 720-96999 1.000 EACH | 664.87000 664.87| 188.32000 188.32| FIRE HYDRANT ASSEMBLY , REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -17 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 731-93945 15304.000 SFT | 13.00000 198952.00| 13.50000 206604.00| FACE PANELS, CONCRETE | | | 0143 731-93946 15304.000 SFT | 7.00000 107128.00| 12.50000 191300.00| WALL ERECTION | | | 0144 731-93947 591.700 LFT | 30.00000 17751.00| 18.50000 10946.45| LEVELING PAD, CONCRETE | | | 0145 732-01898 465.000 LFT | 72.67000 33791.55| 56.93000 26472.45| WATER MAIN, DUCTILE IRON, 10 IN | | | 0146 732-06050 1.000 EACH | 2439.77000 2439.77| 910.12000 910.12| CAP EXISTING MANHOLE | | | 0147 801-03290 2.000 EACH | 468.66000 937.32| 276.00000 552.00| CONSTRUCTION SIGN, C | | | 0148 801-06207 4640.000 LFT | 1.00000 4640.00| 1.00000 4640.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0149 801-06640 6.000 EACH | 315.28000 1891.68| 185.00000 1110.00| CONSTRUCTION SIGN, A | | | 0150 801-06645 2.000 EACH | 102.25000 204.50| 60.00000 120.00| CONSTRUCTION SIGN, B | | | 0151 801-06775 LUMP | 19884.68000 19884.68| 100000.00000 100000.00| MAINTAINING TRAFFIC | | | 0152 801-08401 800.000 LFT | 37.92000 30336.00| 18.95000 15160.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0153 802-05701 51.300 LFT | 12.50000 641.25| 12.71000 652.02| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0154 802-05702 51.000 LFT | 10.00000 510.00| 10.17000 518.67| SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0155 802-07057 182.000 SFT | 26.50000 4823.00| 26.94000 4903.08| SIGN, PANEL, WITH LEGEND | | | 0156 802-07151 2.000 EACH | 350.00000 700.00| 355.82000 711.64| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0157 802-08456 2.000 EACH | 380.00000 760.00| 386.32000 772.64| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0158 802-09838 21.600 SFT | 14.20000 306.72| 14.44000 311.90| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0159 802-09840 40.000 SFT | 15.80000 632.00| 16.06000 642.40| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -18 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 802-09842 15.000 SFT | 16.50000 247.50| 16.77000 251.55| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0161 802-76095 784.000 LBS | 4.50000 3528.00| 4.57000 3582.88| STRUCTURAL STEEL, BREAKAWAY | | | 0162 804-06771 89.000 EACH | 24.00000 2136.00| 24.40000 2171.60| DELINEATOR POST, FLEXIBLE | | | 0163 808-06703 880.000 LFT | 0.63000 554.40| 0.63000 554.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0164 808-06705 1182.000 LFT | 1.26000 1489.32| 1.26000 1489.32| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0165 808-06706 158.000 LFT | 3.78000 597.24| 3.78000 597.24| LINE, THERMOPLASTIC, SOLID, WHITE, 24 I | | | 0166 808-06716 300.000 LFT | 0.66000 198.00| 0.66000 198.00| LINE, REMOVE | | | 0167 808-75240 300.000 LFT | 0.63000 189.00| 0.63000 189.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0168 808-75245 880.000 LFT | 0.63000 554.40| 0.63000 554.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0169 808-75998 177.000 EACH | 21.75000 3849.75| 21.75000 3849.75| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0177 714-05760 372.000 LFT | 925.46000 344271.12| 850.00000 316200.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | SECTION TOTALS | $ 4,215,547.30| $ 4,328,494.17| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0170 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0171 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0172 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0173 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0174 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0175 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -19 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0176 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 7.00| $ 7.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,941,337.20| $ 8,159,314.26| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : PAVEMENT REPLACEMENT COMPLETION DATE : 09/30/11 LOCATION : ON I-65 AT SR 11 PROJECT(S) : 0401145 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,123,609.62 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,147,826.23 102.1553% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,309,175.90 116.5152% 4 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 1,317,000.00 117.2115% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 1,579,263.75 140.5527% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -2 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPLACEMENT HMA | | | 0001 203-02000 6635.000 CYS | 9.25000 61373.75| 8.90000 59051.50| 12.00000 79620.00 EXCAVATION, COMMON | | | 0002 301-07448 1206.000 TON | 12.50000 15075.00| 15.40000 18572.40| 19.00000 22914.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0003 401-06264 LUMP | 1000.00000 1000.00| 1800.00000 1800.00| 3200.00000 3200.00 PROFILOGRAPH, HMA | | | 0004 401-07328 1243.700 TON | 68.00000 84571.60| 58.00000 72134.60| 59.25000 73689.23 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0005 401-07398 1988.000 TON | 50.00000 99400.00| 44.00000 87472.00| 50.00000 99400.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0006 401-07424 5566.400 TON | 42.00000 233788.80| 41.50000 231005.60| 46.75000 260229.20 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0007 402-07432 357.900 TON | 55.00000 19684.50| 64.00000 22905.60| 65.00000 23263.50 HMA SURFACE, TYPE A | | | 0008 402-07435 1073.700 TON | 45.00000 48316.50| 49.00000 52611.30| 50.00000 53685.00 HMA INTERMEDIATE, TYPE A | | | 0009 406-05520 11.000 TON | 375.00000 4125.00| 520.00000 5720.00| 485.00000 5335.00 ASPHALT FOR TACK COAT | | | 0010 610-07788 666.100 TON | 90.00000 59949.00| 53.00000 35303.30| 93.00000 61947.30 HMA FOR APPROACHES, TYPE D | | | 0011 615-06505 14.000 EACH | 610.00000 8540.00| 630.00000 8820.00| 600.00000 8400.00 MONUMENT, B | | | 0012 615-06510 2.000 EACH | 430.00000 860.00| 460.00000 920.00| 425.00000 850.00 MONUMENT, C | | | SECTION TOTALS | $ 636,684.15| $ 596,316.30| $ 692,533.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMMON ITEMS | | | 0026 105-06845 LUMP | 8000.00000 8000.00| 15000.00000 15000.00| 27000.00000 27000.00 CONSTRUCTION ENGINEERING | | | 0027 110-01001 LUMP | 50000.00000 50000.00| 74000.00000 74000.00| 60000.00000 60000.00 MOBILIZATION AND DEMOBILIZATION | | | 0028 201-01015 LUMP | 5500.00000 5500.00| 9000.00000 9000.00| 35000.00000 35000.00 CLEARING AND GRUBBING | | | 0029 202-02240 20475.000 SYS | 4.00000 81900.00| 4.70000 96232.50| 4.90000 100327.50 PAVEMENT REMOVAL | | | 0030 202-02278 110.000 LFT | 3.50000 385.00| 10.20000 1122.00| 17.00000 1870.00 CURB, CONCRETE, REMOVE | | | 0031 202-60815 2808.000 LFT | 2.20000 6177.60| 6.20000 17409.60| 6.85000 19234.80 CENTER CURB, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -3 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 202-91385 15.000 EACH | 475.00000 7125.00| 550.00000 8250.00| 170.00000 2550.00 INLET, REMOVE | | | 0033 202-96022 4.000 EACH | 575.00000 2300.00| 700.00000 2800.00| 400.00000 1600.00 CONCRETE FOUNDATION, REMOVE | | | 0034 205-06931 93.500 TON | 48.00000 4488.00| 28.50000 2664.75| 43.00000 4020.50 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0035 205-06933 4.000 EACH | 100.00000 400.00| 115.00000 460.00| 200.00000 800.00 TEMPORARY DITCH INLET PROTECTION | | | 0036 205-06934 15.000 TON | 360.00000 5400.00| 390.00000 5850.00| 355.00000 5325.00 TEMPORARY MULCHING | | | 0037 205-06937 1860.000 LFT | 1.40000 2604.00| 1.50000 2790.00| 2.00000 3720.00 TEMPORARY SILT FENCE | | | 0038 207-08263 18167.000 SYS | 4.15000 75393.05| 3.40000 61767.80| 3.55000 64492.85 SUBGRADE TREATMENT, TYPE IA | | | 0039 207-08265 980.000 SYS | 4.40000 4312.00| 6.30000 6174.00| 3.25000 3185.00 SUBGRADE TREATMENT, TYPE IIA | | | 0040 207-08267 2195.000 SYS | 5.50000 12072.50| 6.80000 14926.00| 8.75000 19206.25 SUBGRADE TREATMENT, TYPE IIIA | | | 0041 211-09264 36.000 CYS | 16.75000 603.00| 40.00000 1440.00| 30.00000 1080.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0042 303-01180 2508.700 TON | 15.25000 38257.68| 15.30000 38383.11| 19.00000 47665.30 COMPACTED AGGREGATE, NO. 53 | | | 0043 306-08034 617.000 SYS | 6.00000 3702.00| 6.00000 3702.00| 6.10000 3763.70 MILLING, ASPHALT, 1 1/2 IN | | | 0044 601-01128 2.000 EACH | 1275.00000 2550.00| 1350.00000 2700.00| 1250.00000 2500.00 GUARDRAIL TRANSITION TYPE WGB | | | 0045 601-01522 2.000 EACH | 1975.00000 3950.00| 2100.00000 4200.00| 1950.00000 3900.00 GUARDRAIL TRANSITION TYPE TGB | | | 0046 601-02103 300.000 LFT | 22.25000 6675.00| 24.00000 7200.00| 22.00000 6600.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0047 601-02241 5560.000 LFT | 1.12000 6227.20| 1.30000 7228.00| 1.10000 6116.00 GUARDRAIL, REMOVE | | | 0048 601-06855 4.000 EACH | 820.00000 3280.00| 860.00000 3440.00| 800.00000 3200.00 GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0049 601-94689 4.000 EACH | 2600.00000 10400.00| 2650.00000 10600.00| 2530.00000 10120.00 GUARDRAIL END TREATMENT, OS | | | 0050 601-99105 1050.000 LFT | 17.50000 18375.00| 18.20000 19110.00| 17.30000 18165.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0051 605-06140 47.000 LFT | 34.00000 1598.00| 24.00000 1128.00| 30.00000 1410.00 CURB AND GUTTER, CONCRETE | | | 0052 606-07484 3538.000 LFT | 1.00000 3538.00| 0.90000 3184.20| 1.50000 5307.00 MILLED HMA SHOULDER CORRUGATIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -4 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 616-02320 162.000 SYS | 1.50000 243.00| 4.00000 648.00| 6.00000 972.00 GEOTEXTILES | | | 0054 616-06405 165.300 TON | 19.00000 3140.70| 18.00000 2975.40| 26.50000 4380.45 RIPRAP, REVETMENT | | | 0055 616-06451 104.600 TON | 26.00000 2719.60| 24.00000 2510.40| 32.50000 3399.50 RIPRAP, UNIFORM | | | 0056 621-01004 8.000 EACH | 510.00000 4080.00| 520.00000 4160.00| 500.00000 4000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0057 621-06545 1.320 TON | 550.00000 726.00| 590.00000 778.80| 545.00000 719.40 FERTILIZER | | | 0058 621-06553 565.000 LBS | 3.00000 1695.00| 3.25000 1836.25| 2.95000 1666.75 SEED MIXTURE, R | | | 0059 621-06565 6.600 TON | 420.00000 2772.00| 440.00000 2904.00| 415.00000 2739.00 MULCHING MATERIAL | | | 0060 628-08520 2.000 EACH | 110.00000 220.00| 270.00000 540.00| 90.00000 180.00 CELLULAR TELEPHONE/RADIO | | | 0061 628-08521 22.000 MOS | 80.00000 1760.00| 200.00000 4400.00| 90.00000 1980.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0062 628-09401 11.000 MOS | 1800.00000 19800.00| 1500.00000 16500.00| 2500.00000 27500.00 FIELD OFFICE, A | | | 0063 628-09407 11.000 MOS | 300.00000 3300.00| 190.00000 2090.00| 330.00000 3630.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0064 715-05119 113.000 LFT | 33.00000 3729.00| 31.00000 3503.00| 58.50000 6610.50 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0065 715-46005 1.000 EACH | 350.00000 350.00| 270.00000 270.00| 425.00000 425.00 PIPE END SECTION, 15 IN | | | 0066 720-45075 1.000 EACH | 1900.00000 1900.00| 1500.00000 1500.00| 2175.00000 2175.00 INLET, R13 | | | 0067 801-03290 11.000 EACH | 250.00000 2750.00| 280.00000 3080.00| 244.00000 2684.00 CONSTRUCTION SIGN, C | | | 0068 801-04308 6.000 EACH | 190.00000 1140.00| 210.00000 1260.00| 185.00000 1110.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 40.000 EACH | 98.00000 3920.00| 110.00000 4400.00| 97.00000 3880.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 20.000 EACH | 107.00000 2140.00| 120.00000 2400.00| 105.00000 2100.00 CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 8000.00000 8000.00| 4000.00000 4000.00| 25500.00000 25500.00 MAINTAINING TRAFFIC | | | 0072 801-07118 192.000 LFT | 10.25000 1968.00| 11.30000 2169.60| 10.00000 1920.00 BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -5 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 801-07119 48.000 LFT | 12.25000 588.00| 13.00000 624.00| 12.00000 576.00 BARRICADE, III-B | | | 0074 802-05701 431.000 LFT | 8.40000 3620.40| 22.50000 9697.50| 21.50000 9266.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0075 802-07059 54.000 EACH | 36.00000 1944.00| 58.00000 3132.00| 56.00000 3024.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0076 802-09838 198.380 SFT | 18.00000 3570.84| 31.00000 6149.78| 29.00000 5753.02 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0077 802-09840 27.890 SFT | 19.00000 529.91| 31.00000 864.59| 30.00000 836.70 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0078 807-02191 1.000 EACH | 1000.00000 1000.00| 700.00000 700.00| 661.00000 661.00 HANDHOLE, LIGHTING | | | 0079 807-02428 4.000 EACH | 1125.00000 4500.00| 1100.00000 4400.00| 989.00000 3956.00 LIGHTING FOUNDATION CONCRETE WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | 0080 807-02603 4.000 EACH | 850.00000 3400.00| 260.00000 1040.00| 232.00000 928.00 LIGHT STANDARD, RELOCATE | | | 0081 807-06592 75.000 LFT | 25.50000 1912.50| 31.50000 2362.50| 30.50000 2287.50 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0082 807-07580 1600.000 LFT | 10.25000 16400.00| 8.90000 14240.00| 8.50000 13600.00 WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0083 807-86889 480.000 LFT | 1.02000 489.60| 0.90000 432.00| 0.80000 384.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0084 807-86910 4.000 EACH | 36.00000 144.00| 62.00000 248.00| 59.00000 236.00 CONNECTOR KIT, UNFUSED | | | 0085 807-86915 4.000 EACH | 36.00000 144.00| 62.00000 248.00| 59.00000 236.00 CONNECTOR KIT, FUSED | | | 0086 807-86920 6.000 EACH | 25.50000 153.00| 44.00000 264.00| 42.50000 255.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0087 807-86925 4.000 EACH | 25.50000 102.00| 44.00000 176.00| 42.50000 170.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0088 807-86930 3.000 EACH | 18.00000 54.00| 44.00000 132.00| 42.50000 127.50 INSULATION LINK, NON-WATERPROOFED | | | 0089 807-86955 2.000 EACH | 97.00000 194.00| 160.00000 320.00| 139.00000 278.00 CABLE-DUCT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -6 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 807-97237 75.000 LFT | 10.25000 768.75| 8.90000 667.50| 8.50000 637.50 WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0091 808-06713 1382.000 LFT | 0.56000 773.92| 0.65000 898.30| 0.55000 760.10 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0092 808-06726 73.000 LFT | 3.35000 244.55| 3.50000 255.50| 3.30000 240.90 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0093 808-10031 278.000 LFT | 0.29000 80.62| 0.35000 97.30| 0.27000 75.06 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0094 808-10033 7579.000 LFT | 0.29000 2197.91| 0.35000 2652.65| 0.27000 2046.33 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0095 808-10034 7402.000 LFT | 0.29000 2146.58| 0.35000 2590.70| 0.27000 1998.54 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0096 808-10058 516.000 LFT | 0.89000 459.24| 1.00000 516.00| 0.87000 448.92 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0097 808-10077 4.000 EACH | 325.00000 1300.00| 340.00000 1360.00| 320.00000 1280.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0098 808-10119 10.000 LFT | 24.00000 240.00| 24.50000 245.00| 23.45000 234.50 TRANSVERSE MARKING, MULTI-COMPONENT, | | | SOLID, YELLOW, CROSSHATCH, 24 IN. | | | 0099 808-75008 1685.000 LFT | 1.12000 1887.20| 1.20000 2022.00| 1.10000 1853.50 LINE, PAINT, SOLID, WHITE, 8 IN | | | 0100 808-75060 384.000 LFT | 1.68000 645.12| 1.80000 691.20| 1.65000 633.60 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 12" | | | 0101 808-75998 218.000 EACH | 14.50000 3161.00| 41.00000 8938.00| 15.00000 3270.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0110 621-02770 1000.000 SYS | 1.20000 1200.00| 1.40000 1400.00| 1.15000 1150.00 EROSION CONTROL BLANKET | | | 0111 205-09543 100.000 TON | 15.00000 1500.00| 14.50000 1450.00| 37.00000 3700.00 NO 2 STONE | | | SECTION TOTALS | $ 486,917.47| $ 551,501.93| $ 616,634.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0102 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0103 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0104 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -7 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0105 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0106 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0107 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0108 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0109 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 8.00| $ 8.00| $ 8.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,123,609.62| $ 1,147,826.23| $ 1,309,175.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -8 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPLACEMENT HMA | | | 0001 203-02000 6635.000 CYS | 12.00000 79620.00| 12.00000 79620.00| EXCAVATION, COMMON | | | 0002 301-07448 1206.000 TON | 16.00000 19296.00| 20.00000 24120.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0003 401-06264 LUMP | 3500.00000 3500.00| 1100.00000 1100.00| PROFILOGRAPH, HMA | | | 0004 401-07328 1243.700 TON | 71.00000 88302.70| 96.00000 119395.20| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0005 401-07398 1988.000 TON | 54.50000 108346.00| 75.00000 149100.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0006 401-07424 5566.400 TON | 50.00000 278320.00| 73.50000 409130.40| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0007 402-07432 357.900 TON | 76.00000 27200.40| 72.00000 25768.80| HMA SURFACE, TYPE A | | | 0008 402-07435 1073.700 TON | 61.00000 65495.70| 63.00000 67643.10| HMA INTERMEDIATE, TYPE A | | | 0009 406-05520 11.000 TON | 500.00000 5500.00| 540.00000 5940.00| ASPHALT FOR TACK COAT | | | 0010 610-07788 666.100 TON | 90.00000 59949.00| 72.00000 47959.20| HMA FOR APPROACHES, TYPE D | | | 0011 615-06505 14.000 EACH | 600.00000 8400.00| 600.00000 8400.00| MONUMENT, B | | | 0012 615-06510 2.000 EACH | 425.00000 850.00| 430.00000 860.00| MONUMENT, C | | | SECTION TOTALS | $ 744,779.80| $ 939,036.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMMON ITEMS | | | 0026 105-06845 LUMP | 15000.00000 15000.00| 28300.00000 28300.00| CONSTRUCTION ENGINEERING | | | 0027 110-01001 LUMP | 60000.00000 60000.00| 87000.00000 87000.00| MOBILIZATION AND DEMOBILIZATION | | | 0028 201-01015 LUMP | 22000.00000 22000.00| 29381.56000 29381.56| CLEARING AND GRUBBING | | | 0029 202-02240 20475.000 SYS | 3.50000 71662.50| 5.80000 118755.00| PAVEMENT REMOVAL | | | 0030 202-02278 110.000 LFT | 6.00000 660.00| 8.90000 979.00| CURB, CONCRETE, REMOVE | | | 0031 202-60815 2808.000 LFT | 5.00000 14040.00| 5.90000 16567.20| CENTER CURB, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -9 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 202-91385 15.000 EACH | 1000.00000 15000.00| 560.00000 8400.00| INLET, REMOVE | | | 0033 202-96022 4.000 EACH | 525.00000 2100.00| 750.00000 3000.00| CONCRETE FOUNDATION, REMOVE | | | 0034 205-06931 93.500 TON | 30.00000 2805.00| 32.00000 2992.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0035 205-06933 4.000 EACH | 98.00000 392.00| 98.00000 392.00| TEMPORARY DITCH INLET PROTECTION | | | 0036 205-06934 15.000 TON | 355.00000 5325.00| 355.00000 5325.00| TEMPORARY MULCHING | | | 0037 205-06937 1860.000 LFT | 2.50000 4650.00| 1.38000 2566.80| TEMPORARY SILT FENCE | | | 0038 207-08263 18167.000 SYS | 4.75000 86293.25| 4.30000 78118.10| SUBGRADE TREATMENT, TYPE IA | | | 0039 207-08265 980.000 SYS | 4.20000 4116.00| 4.10000 4018.00| SUBGRADE TREATMENT, TYPE IIA | | | 0040 207-08267 2195.000 SYS | 7.00000 15365.00| 7.40000 16243.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0041 211-09264 36.000 CYS | 25.00000 900.00| 16.00000 576.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0042 303-01180 2508.700 TON | 14.00000 35121.80| 18.00000 45156.60| COMPACTED AGGREGATE, NO. 53 | | | 0043 306-08034 617.000 SYS | 8.00000 4936.00| 9.00000 5553.00| MILLING, ASPHALT, 1 1/2 IN | | | 0044 601-01128 2.000 EACH | 1250.00000 2500.00| 1250.00000 2500.00| GUARDRAIL TRANSITION TYPE WGB | | | 0045 601-01522 2.000 EACH | 1950.00000 3900.00| 1950.00000 3900.00| GUARDRAIL TRANSITION TYPE TGB | | | 0046 601-02103 300.000 LFT | 22.00000 6600.00| 22.00000 6600.00| GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0047 601-02241 5560.000 LFT | 1.10000 6116.00| 1.10000 6116.00| GUARDRAIL, REMOVE | | | 0048 601-06855 4.000 EACH | 800.00000 3200.00| 800.00000 3200.00| GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0049 601-94689 4.000 EACH | 2530.00000 10120.00| 2530.00000 10120.00| GUARDRAIL END TREATMENT, OS | | | 0050 601-99105 1050.000 LFT | 17.30000 18165.00| 17.30000 18165.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0051 605-06140 47.000 LFT | 40.00000 1880.00| 50.00000 2350.00| CURB AND GUTTER, CONCRETE | | | 0052 606-07484 3538.000 LFT | 1.60000 5660.80| 1.70000 6014.60| MILLED HMA SHOULDER CORRUGATIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -10 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 616-02320 162.000 SYS | 2.25000 364.50| 1.90000 307.80| GEOTEXTILES | | | 0054 616-06405 165.300 TON | 30.00000 4959.00| 40.00000 6612.00| RIPRAP, REVETMENT | | | 0055 616-06451 104.600 TON | 30.00000 3138.00| 34.00000 3556.40| RIPRAP, UNIFORM | | | 0056 621-01004 8.000 EACH | 500.00000 4000.00| 500.00000 4000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0057 621-06545 1.320 TON | 545.00000 719.40| 545.00000 719.40| FERTILIZER | | | 0058 621-06553 565.000 LBS | 2.95000 1666.75| 2.95000 1666.75| SEED MIXTURE, R | | | 0059 621-06565 6.600 TON | 415.00000 2739.00| 415.00000 2739.00| MULCHING MATERIAL | | | 0060 628-08520 2.000 EACH | 200.00000 400.00| 110.00000 220.00| CELLULAR TELEPHONE/RADIO | | | 0061 628-08521 22.000 MOS | 100.00000 2200.00| 110.00000 2420.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0062 628-09401 11.000 MOS | 1600.00000 17600.00| 2200.00000 24200.00| FIELD OFFICE, A | | | 0063 628-09407 11.000 MOS | 100.00000 1100.00| 220.00000 2420.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0064 715-05119 113.000 LFT | 28.00000 3164.00| 45.00000 5085.00| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0065 715-46005 1.000 EACH | 475.00000 475.00| 370.00000 370.00| PIPE END SECTION, 15 IN | | | 0066 720-45075 1.000 EACH | 1150.00000 1150.00| 1600.00000 1600.00| INLET, R13 | | | 0067 801-03290 11.000 EACH | 200.00000 2200.00| 244.00000 2684.00| CONSTRUCTION SIGN, C | | | 0068 801-04308 6.000 EACH | 250.00000 1500.00| 185.00000 1110.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 40.000 EACH | 120.00000 4800.00| 97.00000 3880.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 20.000 EACH | 125.00000 2500.00| 105.00000 2100.00| CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 41628.06000 41628.06| 3675.00000 3675.00| MAINTAINING TRAFFIC | | | 0072 801-07118 192.000 LFT | 10.00000 1920.00| 10.00000 1920.00| BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -11 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 801-07119 48.000 LFT | 12.50000 600.00| 12.00000 576.00| BARRICADE, III-B | | | 0074 802-05701 431.000 LFT | 8.25000 3555.75| 8.25000 3555.75| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0075 802-07059 54.000 EACH | 35.00000 1890.00| 35.00000 1890.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0076 802-09838 198.380 SFT | 17.50000 3471.65| 17.50000 3471.65| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0077 802-09840 27.890 SFT | 18.75000 522.94| 18.75000 522.94| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0078 807-02191 1.000 EACH | 975.00000 975.00| 975.00000 975.00| HANDHOLE, LIGHTING | | | 0079 807-02428 4.000 EACH | 1100.00000 4400.00| 1100.00000 4400.00| LIGHTING FOUNDATION CONCRETE WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | 0080 807-02603 4.000 EACH | 825.00000 3300.00| 825.00000 3300.00| LIGHT STANDARD, RELOCATE | | | 0081 807-06592 75.000 LFT | 25.00000 1875.00| 25.00000 1875.00| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0082 807-07580 1600.000 LFT | 10.00000 16000.00| 10.00000 16000.00| WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0083 807-86889 480.000 LFT | 1.00000 480.00| 1.00000 480.00| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0084 807-86910 4.000 EACH | 35.00000 140.00| 35.00000 140.00| CONNECTOR KIT, UNFUSED | | | 0085 807-86915 4.000 EACH | 35.00000 140.00| 35.00000 140.00| CONNECTOR KIT, FUSED | | | 0086 807-86920 6.000 EACH | 25.00000 150.00| 25.00000 150.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0087 807-86925 4.000 EACH | 25.00000 100.00| 25.00000 100.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0088 807-86930 3.000 EACH | 17.50000 52.50| 17.50000 52.50| INSULATION LINK, NON-WATERPROOFED | | | 0089 807-86955 2.000 EACH | 95.00000 190.00| 95.00000 190.00| CABLE-DUCT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -12 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 807-97237 75.000 LFT | 10.00000 750.00| 10.00000 750.00| WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0091 808-06713 1382.000 LFT | 0.45000 621.90| 0.70000 967.40| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0092 808-06726 73.000 LFT | 4.00000 292.00| 4.30000 313.90| TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0093 808-10031 278.000 LFT | 0.35000 97.30| 0.35000 97.30| LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0094 808-10033 7579.000 LFT | 0.35000 2652.65| 0.35000 2652.65| LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0095 808-10034 7402.000 LFT | 0.35000 2590.70| 0.35000 2590.70| LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0096 808-10058 516.000 LFT | 1.25000 645.00| 1.70000 877.20| LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0097 808-10077 4.000 EACH | 400.00000 1600.00| 355.00000 1420.00| PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0098 808-10119 10.000 LFT | 25.00000 250.00| 28.60000 286.00| TRANSVERSE MARKING, MULTI-COMPONENT, | | | SOLID, YELLOW, CROSSHATCH, 24 IN. | | | 0099 808-75008 1685.000 LFT | 0.75000 1263.75| 1.45000 2443.25| LINE, PAINT, SOLID, WHITE, 8 IN | | | 0100 808-75060 384.000 LFT | 1.75000 672.00| 2.15000 825.60| TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 12" | | | 0101 808-75998 218.000 EACH | 14.00000 3052.00| 14.00000 3052.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0110 621-02770 1000.000 SYS | 1.15000 1150.00| 1.15000 1150.00| EROSION CONTROL BLANKET | | | 0111 205-09543 100.000 TON | 20.00000 2000.00| 14.00000 1400.00| NO 2 STONE | | | SECTION TOTALS | $ 572,212.20| $ 640,219.05| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0102 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0103 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0104 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -13 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0105 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0106 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0107 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0108 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0109 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 8.00| $ 8.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,317,000.00| $ 1,579,263.75| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 194 -1 VENDOR RANKING CALL ORDER : 194 CONTRACT ID : IR-30692-A COUNTIES : BOONE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ADDED TRAVEL LANES COMPLETION DATE : 11/30/12 LOCATION : ON I-65 FROM 0.5 MILE SOUTH OF CR 100E TO US 52 PROJECT(S) : 0600304 SITE NUMBER: 04 ROAD USER COST PER DAY: $7400 SITE NUMBER: 05 ROAD USER COST PER DAY: $4300 SITE NUMBER: 06 ROAD USER COST PER DAY: $4600 SITE NUMBER: 07 ROAD USER COST PER DAY: $11500 SITE NUMBER: 08 ROAD USER COST PER DAY: $7500 SITE NUMBER: 09 ROAD USER COST PER DAY: $3900 SITE NUMBER: 10 ROAD USER COST PER DAY: $4900 SITE NUMBER: 11 ROAD USER COST PER DAY: $9600 SITE NUMBER: 12 ROAD USER COST PER DAY: $2700 SITE NUMBER: 13 ROAD USER COST PER DAY: $2500 SITE NUMBER: 14 ROAD USER COST PER DAY: $2800 -------------------------------------------------------------------------------------------------------------------------- PLUS ITEM TOTAL % OVER RANK VENDOR NO./NAME TIME: BID BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 41,162,810.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 43,831,390.00 106.2577% 3 99-9996209 WALSH CONSTRUCTION CO/E & B PAVING J/V $ 48,769,770.39 118.5173% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 194 -2 TABULATION OF BIDS CALL ORDER : 194 CONTRACT ID : IR-30692-A COUNTIES : BOONE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 99-9996209 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 ADDED TRAVEL LANES PCCP | | | 0009 104-05404 LUMP |39580000.00000 39580000.00|42193000.00000 42193000.00|47108869.26000 47108869.26 DESIGN/BUILD | | | 0010 203-02020 6000.000 CYS | 14.00000 84000.00| 15.00000 90000.00| 9.35000 56100.00 EXCAVATION, UNCLASSIFIED | | | 0011 211-02050 6000.000 CYS | 23.50000 141000.00| 17.00000 102000.00| 20.44000 122640.00 B BORROW | | | 0012 304-07783 600.000 TON | 180.00000 108000.00| 85.00000 51000.00| 149.79000 89874.00 HMA PATCHING, TYPE D | | | 0013 506-06333 1200.000 SYS | 104.00000 124800.00| 191.00000 229200.00| 123.73000 148476.00 PCCP PATCHING, FULL DEPTH | | | 0014 628-08520 6.000 EACH | 100.00000 600.00| 150.00000 900.00| 150.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0015 628-08521 144.000 MOS | 100.00000 14400.00| 70.00000 10080.00| 100.00000 14400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0016 628-09403 24.000 MOS | 2500.00000 60000.00| 2300.00000 55200.00| 2100.00000 50400.00 FIELD OFFICE, C | | | 0028 711-10103 LUMP | 1050000.00000 1050000.00| 1100000.00000 1100000.00| 1178101.13000 1178101.13 ARCHITECTURAL , ITEMS | | | SECTION TOTALS | $ 41,162,800.00| $ 43,831,380.00| $ 48,769,760.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 ADDED TRAVEL LANES ADMINISTRATION ITEMS | | | 0017 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0018 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0019 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0020 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0021 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0022 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0023 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0024 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 194 -3 TABULATION OF BIDS CALL ORDER : 194 CONTRACT ID : IR-30692-A COUNTIES : BOONE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 99-9996209 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0026 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | SECTION TOTALS | $ 10.00| $ 10.00| $ 10.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 41,162,810.00| $ 43,831,390.00| $ 48,769,770.39 ==================================================================================================================================== COST PLUS TIME TOTALS | $ 41,455,610.00| $ 44,049,790.00 | $ 49,132,070.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 12/31/11 LOCATION : ON PR 69 AT VARIOUS LOCATIONS IN THE PROJECT(S) : 0800049 NE QUADRANT OF CR 150N AND CR 1150E ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR INC $ 740,009.94 100.0000% 2 35-1582525 JERRY AIGNER CONSTRUCTION $ 743,708.70 100.4998% 3 35-1817574 YARDBERRY LANDSCAPE $ 946,294.35 127.8759% 4 35-1990156 EARTH IMAGES INC $ 1,029,070.21 139.0617% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -2 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1582525 |( 3 ) 35-1817574 |CLR INC |JERRY AIGNER CONSTRUCTION |YARDBERRY LANDSCAPE 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 | 69000.00000 69000.00| 18000.00000 18000.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 110-01001 LUMP | 38425.00000 38425.00| 29000.00000 29000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 201-01015 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 115500.00000 115500.00 CLEARING AND GRUBBING , INVASIVE | | | SPECIES CONTROL | | | 0006 202-99187 890.000 LFT | 1.58000 1406.20| 3.00000 2670.00| 2.00000 1780.00 FENCE, FARM FIELD, REMOVE | | | 0007 203-02000 821.000 CYS | 17.00000 13957.00| 10.00000 8210.00| 20.00000 16420.00 EXCAVATION, COMMON | | | 0008 204-08553 2.000 EACH | 5850.00000 11700.00| 1300.00000 2600.00| 900.00000 1800.00 DATA LOGGING SYSTEM , MONITORING WELL | | | 0009 205-02770 1278.000 SYS | 3.50000 4473.00| 2.00000 2556.00| 2.75000 3514.50 EROSION CONTROL BLANKET | | | 0010 205-06934 63.900 TON | 315.00000 20128.50| 340.00000 21726.00| 325.00000 20767.50 TEMPORARY MULCHING | | | 0011 205-06937 3460.000 LFT | 2.25000 7785.00| 2.00000 6920.00| 2.20000 7612.00 TEMPORARY SILT FENCE | | | 0012 205-09543 300.000 TON | 18.00000 5400.00| 21.00000 6300.00| 35.00000 10500.00 NO 2 STONE | | | 0013 601-04849 760.000 LFT | 4.00000 3040.00| 8.55000 6498.00| 11.00000 8360.00 POST , WOOD, 4 IN X 4 IN | | | 0014 603-04255 6.000 EACH | 5500.00000 33000.00| 3500.00000 21000.00| 3800.00000 22800.00 GATE | | | 0015 616-02320 536.000 SYS | 4.00000 2144.00| 3.00000 1608.00| 5.00000 2680.00 GEOTEXTILES | | | 0016 616-06405 134.000 TON | 75.00000 10050.00| 23.00000 3082.00| 38.00000 5092.00 RIPRAP, REVETMENT | | | 0017 616-07210 1530.000 LFT | 8.25000 12622.50| 2.40000 3672.00| 9.00000 13770.00 FIBER ROLL | | | 0018 621-01004 4.000 EACH | 125.00000 500.00| 1500.00000 6000.00| 500.00000 2000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-04258 159.100 LBS | 69.30000 11025.63| 100.00000 15910.00| 317.00000 50434.70 SEED MIXTURE , ANNUAL AND PERENNIAL | | | FORBS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -3 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1582525 |( 3 ) 35-1817574 |CLR INC |JERRY AIGNER CONSTRUCTION |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-04258 210.200 LBS | 48.60000 10215.72| 60.00000 12612.00| 74.00000 15554.80 SEED MIXTURE , EMERGENT WETLAND | | | 0021 621-04258 11.900 LBS | 60.00000 714.00| 27.00000 321.30| 90.00000 1071.00 SEED MIXTURE , SLOPE STABILIZATION | | | 0022 621-04258 1869.600 LBS | 31.75000 59359.80| 42.00000 78523.20| 56.00000 104697.60 SEED MIXTURE , WOODED WETLAND | | | ESTABLISHMENT | | | 0023 621-06545 20.440 TON | 350.00000 7154.00| 300.00000 6132.00| 850.00000 17374.00 FERTILIZER | | | 0024 621-06557 3832.500 LBS | 0.85000 3257.63| 2.00000 7665.00| 2.50000 9581.25 SEED MIXTURE, T | | | 0025 621-06565 102.200 TON | 385.00000 39347.00| 340.00000 34748.00| 325.00000 33215.00 MULCHING MATERIAL | | | 0026 622-52436 63.000 EACH | 25.00000 1575.00| 75.00000 4725.00| 40.00000 2520.00 SIGN, DO NOT MOW OR SPRAY | | | 0027 622-91786 9375.000 EACH | 28.15000 263906.25| 29.00000 271875.00| 21.00000 196875.00 SEEDLING , 3-GALLON CONTAINER GROWN | | | 0028 622-91786 34993.000 EACH | 2.35000 82233.55| 3.40000 118976.20| 4.00000 139972.00 SEEDLING , BARE ROOT | | | 0029 624-92647 102.200 ACRE | 23.71000 2423.16| 80.00000 8176.00| 500.00000 51100.00 HERBICIDE TREATMENT | | | 0030 628-08520 1.000 EACH | 50.00000 50.00| 80.00000 80.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0031 628-08521 12.000 MOS | 25.00000 300.00| 85.00000 1020.00| 150.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0032 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0033 628-09408 1.000 MOS | 501.00000 501.00| 1000.00000 1000.00| 550.00000 550.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0034 628-09409 12.000 MOS | 49.00000 588.00| 75.00000 900.00| 150.00000 1800.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0035 802-04314 3.000 EACH | 575.00000 1725.00| 400.00000 1200.00| 2000.00000 6000.00 SIGN , MITIGATION SITE IDENTIFICATION | | | 0036 628-09403 12.000 MOS | 1000.00000 12000.00| 2500.00000 30000.00| 2400.00000 28800.00 FIELD OFFICE, C | | | SECTION TOTALS | $ 740,009.94| $ 743,708.70| $ 946,294.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 740,009.94| $ 743,708.70| $ 946,294.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -4 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1990156 |( ) |( ) |EARTH IMAGES 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 | 43650.00000 43650.00| | 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 110-01001 LUMP | 45000.00000 45000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 201-01015 LUMP | 18680.00000 18680.00| | CLEARING AND GRUBBING , INVASIVE | | | SPECIES CONTROL | | | 0006 202-99187 890.000 LFT | 7.90000 7031.00| | FENCE, FARM FIELD, REMOVE | | | 0007 203-02000 821.000 CYS | 62.32000 51164.72| | EXCAVATION, COMMON | | | 0008 204-08553 2.000 EACH | 2150.00000 4300.00| | DATA LOGGING SYSTEM , MONITORING WELL | | | 0009 205-02770 1278.000 SYS | 1.72000 2198.16| | EROSION CONTROL BLANKET | | | 0010 205-06934 63.900 TON | 355.00000 22684.50| | TEMPORARY MULCHING | | | 0011 205-06937 3460.000 LFT | 1.38000 4774.80| | TEMPORARY SILT FENCE | | | 0012 205-09543 300.000 TON | 65.75000 19725.00| | NO 2 STONE | | | 0013 601-04849 760.000 LFT | 12.31000 9355.60| | POST , WOOD, 4 IN X 4 IN | | | 0014 603-04255 6.000 EACH | 7355.00000 44130.00| | GATE | | | 0015 616-02320 536.000 SYS | 8.65000 4636.40| | GEOTEXTILES | | | 0016 616-06405 134.000 TON | 77.90000 10438.60| | RIPRAP, REVETMENT | | | 0017 616-07210 1530.000 LFT | 4.85000 7420.50| | FIBER ROLL | | | 0018 621-01004 4.000 EACH | 1050.00000 4200.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-04258 159.100 LBS | 210.00000 33411.00| | SEED MIXTURE , ANNUAL AND PERENNIAL | | | FORBS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -5 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1990156 |( ) |( ) |EARTH IMAGES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-04258 210.200 LBS | 115.00000 24173.00| | SEED MIXTURE , EMERGENT WETLAND | | | 0021 621-04258 11.900 LBS | 33.00000 392.70| | SEED MIXTURE , SLOPE STABILIZATION | | | 0022 621-04258 1869.600 LBS | 73.00000 136480.80| | SEED MIXTURE , WOODED WETLAND | | | ESTABLISHMENT | | | 0023 621-06545 20.440 TON | 750.00000 15330.00| | FERTILIZER | | | 0024 621-06557 3832.500 LBS | 2.00000 7665.00| | SEED MIXTURE, T | | | 0025 621-06565 102.200 TON | 355.00000 36281.00| | MULCHING MATERIAL | | | 0026 622-52436 63.000 EACH | 55.00000 3465.00| | SIGN, DO NOT MOW OR SPRAY | | | 0027 622-91786 9375.000 EACH | 29.50000 276562.50| | SEEDLING , 3-GALLON CONTAINER GROWN | | | 0028 622-91786 34993.000 EACH | 3.98000 139272.14| | SEEDLING , BARE ROOT | | | 0029 624-92647 102.200 ACRE | 79.45000 8119.79| | HERBICIDE TREATMENT | | | 0030 628-08520 1.000 EACH | 1000.00000 1000.00| | CELLULAR TELEPHONE/RADIO | | | 0031 628-08521 12.000 MOS | 260.00000 3120.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0032 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0033 628-09408 1.000 MOS | 5000.00000 5000.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0034 628-09409 12.000 MOS | 150.00000 1800.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0035 802-04314 3.000 EACH | 335.00000 1005.00| | SIGN , MITIGATION SITE IDENTIFICATION | | | 0036 628-09403 12.000 MOS | 3050.00000 36600.00| | FIELD OFFICE, C | | | SECTION TOTALS | $ 1,029,070.21| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,029,070.21| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT WITH ADDED TURN LANES COMPLETION DATE : 09/30/11 LOCATION : ON US 35 OVER CENTENNIAL AVE AT 1 MILE NORTH OF SR 32 AND PROJECT(S) : 1005799 NORTH AND SOUTHBOUND RAMPS TO SR 32 1081016 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 707,112.87 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 791,093.51 111.8766% 3 35-1875662 CRIDER & CRIDER INC $ 864,821.15 122.3031% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 883,883.00 124.9989% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 884,400.00 125.0720% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -2 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 0001 105-06845 LUMP | 3950.00000 3950.00| 12714.28000 12714.28| 30000.00000 30000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 35400.00000 35400.00| 37000.00000 37000.00| 43200.00000 43200.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 7000.00000 7000.00| 6000.00000 6000.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0011 202-02271 2.000 EACH | 218.96000 437.92| 200.00000 400.00| 100.00000 200.00 HEADWALL, REMOVE | | | 0012 202-04435 12.000 EACH | 17.76000 213.12| 25.00000 300.00| 25.00000 300.00 DELINEATOR POST, REMOVE | | | 0013 202-74080 2.000 EACH | 1631.00000 3262.00| 2500.00000 5000.00| 1631.00000 3262.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0014 202-82066 2.000 EACH | 135.00000 270.00| 1200.00000 2400.00| 135.00000 270.00 SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0015 202-95579 2.000 EACH | 239.00000 478.00| 1500.00000 3000.00| 239.00000 478.00 SERVICE POINT, REMOVE | | | 0016 203-02000 1995.000 CYS | 32.36000 64558.20| 25.00000 49875.00| 39.00000 77805.00 EXCAVATION, COMMON | | | 0017 203-02070 4700.000 CYS | 8.19000 38493.00| 25.00000 117500.00| 25.00000 117500.00 BORROW | | | 0018 205-02770 2275.000 SYS | 1.17000 2661.75| 1.17000 2661.75| 1.17000 2661.75 EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -3 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06933 5.000 EACH | 85.00000 425.00| 85.00000 425.00| 102.00000 510.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 4200.000 LFT | 1.15000 4830.00| 1.15000 4830.00| 1.30000 5460.00 TEMPORARY SILT FENCE | | | 0021 207-08263 6480.000 SYS | 5.04000 32659.20| 6.00000 38880.00| 6.50000 42120.00 SUBGRADE TREATMENT, TYPE IA | | | 0022 303-07449 1250.000 TON | 7.00000 8750.00| 17.00000 21250.00| 20.00000 25000.00 COMPACTED AGGREGATE, NO. 73 | | | 0023 304-07490 100.000 TON | 110.00000 11000.00| 50.00000 5000.00| 110.00000 11000.00 HMA PATCHING, TYPE B | | | 0024 306-08033 4312.000 SYS | 1.34000 5778.08| 1.50000 6468.00| 1.15000 4958.80 MILLING, ASPHALT, 1 IN | | | 0025 306-08034 690.000 SYS | 4.60000 3174.00| 3.80000 2622.00| 1.15000 793.50 MILLING, ASPHALT, 1 1/2 IN | | | 0026 402-07433 890.000 TON | 55.00000 48950.00| 55.00000 48950.00| 55.00000 48950.00 HMA SURFACE, TYPE B | | | 0027 402-07438 980.000 TON | 40.00000 39200.00| 45.00000 44100.00| 40.00000 39200.00 HMA INTERMEDIATE, TYPE B | | | 0028 402-07440 2350.000 TON | 35.00000 82250.00| 42.00000 98700.00| 35.00000 82250.00 HMA BASE, TYPE A | | | 0029 406-05520 6.000 TON | 50.00000 300.00| 10.00000 60.00| 50.00000 300.00 ASPHALT FOR TACK COAT | | | 0030 605-06121 350.000 LFT | 29.37000 10279.50| 26.00000 9100.00| 20.00000 7000.00 CURB, CONCRETE, B | | | 0031 606-07484 1575.000 LFT | 2.96000 4662.00| 2.90000 4567.50| 2.60000 4095.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0032 621-01004 4.000 EACH | 25.00000 100.00| 25.00000 100.00| 50.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06567 8030.000 kGAL | 0.01000 80.30| 0.01000 80.30| 0.01000 80.30 WATER | | | 0034 621-06574 8745.000 SYS | 2.52000 22037.40| 2.52000 22037.40| 2.60000 22737.00 SODDING | | | 0035 628-08520 1.000 EACH | 100.00000 100.00| 80.00000 80.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0036 628-08521 6.000 MOS | 80.00000 480.00| 41.00000 246.00| 50.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0037 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0038 628-09402 6.000 MOS | 1839.71000 11038.26| 1850.00000 11100.00| 3500.00000 21000.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -4 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 715-05053 40.000 LFT | 36.00000 1440.00| 35.00000 1400.00| 25.00000 1000.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0040 715-05119 10.000 LFT | 111.00000 1110.00| 50.00000 500.00| 45.00000 450.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0041 715-46005 1.000 EACH | 312.29000 312.29| 350.00000 350.00| 500.00000 500.00 PIPE END SECTION, 15 IN | | | 0042 718-06528 4.000 EACH | 800.00000 3200.00| 560.00000 2240.00| 800.00000 3200.00 OUTLET PROTECTOR, 1 | | | 0043 801-03290 4.000 EACH | 185.00000 740.00| 195.00000 780.00| 195.00000 780.00 CONSTRUCTION SIGN, C | | | 0044 801-06207 3500.000 LFT | 3.00000 10500.00| 1.10000 3850.00| 1.10000 3850.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0045 801-06640 16.000 EACH | 225.00000 3600.00| 135.00000 2160.00| 135.00000 2160.00 CONSTRUCTION SIGN, A | | | 0046 801-06710 140.000 DAY | 20.00000 2800.00| 1.00000 140.00| 10.00000 1400.00 FLASHING ARROW SIGN | | | 0047 801-06775 LUMP | 5400.00000 5400.00| 16078.95000 16078.95| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0048 802-05701 510.000 LFT | 14.00000 7140.00| 11.50000 5865.00| 14.00000 7140.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0049 802-07058 2.000 EACH | 101.00000 202.00| 95.00000 190.00| 101.00000 202.00 SIGN, SHEET ASSEMBLY, RELOCATE , STOP | | | SIGN ONLY (R1-1) | | | 0050 802-07059 14.000 EACH | 60.20000 842.80| 85.00000 1190.00| 60.20000 842.80 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0051 802-09840 190.000 SFT | 16.40000 3116.00| 13.50000 2565.00| 16.40000 3116.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0052 802-09842 250.500 SFT | 17.10000 4283.55| 14.75000 3694.88| 17.10000 4283.55 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0053 802-74040 4.000 EACH | 339.00000 1356.00| 1200.00000 4800.00| 339.00000 1356.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0054 804-06771 12.000 EACH | 120.00000 1440.00| 100.00000 1200.00| 100.00000 1200.00 DELINEATOR POST, FLEXIBLE | | | 0055 805-01842 18.000 EACH | 883.00000 15894.00| 600.00000 10800.00| 883.00000 15894.00 HANDHOLE, SIGNAL | | | 0056 805-01844 3495.000 LFT | 12.80000 44736.00| 10.00000 34950.00| 12.80000 44736.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -5 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 805-08464 3.000 EACH | 2528.00000 7584.00| 3250.00000 9750.00| 2528.00000 7584.00 RADIO, INTERCONNECT | | | 0058 805-08493 LUMP | 992.00000 992.00| 750.00000 750.00| 992.00000 992.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0059 805-09089 3.000 EACH | 403.00000 1209.00| 625.00000 1875.00| 403.00000 1209.00 RADIO, YAGI ANTENNA | | | 0060 805-78106 1.000 EACH | 18818.00000 18818.00| 18500.00000 18500.00| 18818.00000 18818.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0061 805-78109 1.000 EACH | 12750.00000 12750.00| 1270.00000 1270.00| 12750.00000 12750.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0062 805-78205 12.000 EACH | 773.00000 9276.00| 725.00000 8700.00| 773.00000 9276.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0063 805-78415 6.000 EACH | 1621.00000 9726.00| 1850.00000 11100.00| 1621.00000 9726.00 SPAN, CATENARY, AND TETHER | | | 0064 805-78420 6.000 EACH | 292.00000 1752.00| 230.00000 1380.00| 292.00000 1752.00 DISCONNECT HANGER | | | 0065 805-78445 2.000 EACH | 634.00000 1268.00| 600.00000 1200.00| 634.00000 1268.00 SIGNAL SERVICE | | | 0066 805-78467 140.000 LFT | 2.90000 406.00| 2.85000 399.00| 2.90000 406.00 SIGNAL CABLE, 3C 8GA | | | 0067 805-78470 3350.000 LFT | 0.13000 435.50| 0.85000 2847.50| 0.13000 435.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0068 805-78485 640.000 LFT | 2.10000 1344.00| 1.65000 1056.00| 2.10000 1344.00 SIGNAL CABLE, 5C 14GA | | | 0069 805-78490 2150.000 LFT | 2.20000 4730.00| 1.85000 3977.50| 2.20000 4730.00 SIGNAL CABLE, 7C 14GA | | | 0070 805-78510 5175.000 LFT | 0.94000 4864.50| 1.10000 5692.50| 0.94000 4864.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0071 805-78785 10.000 EACH | 777.00000 7770.00| 600.00000 6000.00| 777.00000 7770.00 SIGNAL DETECTOR HOUSING | | | 0072 805-78906 8.000 EACH | 1837.00000 14696.00| 1800.00000 14400.00| 1837.00000 14696.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | 0073 805-78925 2.000 EACH | 1425.00000 2850.00| 600.00000 1200.00| 1425.00000 2850.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0074 805-81032 4.000 EACH | 3327.00000 13308.00| 4200.00000 16800.00| 3327.00000 13308.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0075 805-81060 4.000 EACH | 4339.00000 17356.00| 5000.00000 20000.00| 4339.00000 17356.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -6 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 805-92504 6.000 EACH | 392.00000 2352.00| 400.00000 2400.00| 392.00000 2352.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0077 805-96014 1575.000 LFT | 5.00000 7875.00| 3.00000 4725.00| 2.30000 3622.50 SAW CUT, FULL DEPTH | | | 0078 808-06368 576.000 LFT | 4.00000 2304.00| 1.95000 1123.20| 1.95000 1123.20 TRANSVERSE MARKING, REMOVE , Buzz Strip | | | 0079 808-06701 290.000 LFT | 1.00000 290.00| 0.38000 110.20| 0.38000 110.20 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0080 808-06703 2300.000 LFT | 1.00000 2300.00| 0.38000 874.00| 0.38000 874.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0081 808-06713 12000.000 LFT | 0.15000 1800.00| 0.10000 1200.00| 0.10000 1200.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0082 808-06714 12000.000 LFT | 0.15000 1800.00| 0.10000 1200.00| 0.10000 1200.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0083 808-09381 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 RETRO-REFLECTIVITY TESTING | | | 0084 808-75245 3120.000 LFT | 0.40000 1248.00| 0.38000 1185.60| 0.38000 1185.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0085 808-75256 290.000 LFT | 2.50000 725.00| 1.31000 379.90| 1.31000 379.90 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 8" | | | 0086 808-75278 225.000 LFT | 3.50000 787.50| 1.97000 443.25| 1.97000 443.25 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0087 808-75297 174.000 LFT | 4.50000 783.00| 3.95000 687.30| 3.95000 687.30 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0088 808-92027 350.000 LFT | 4.50000 1575.00| 1.31000 458.50| 1.31000 458.50 LINE, THERMO, SOLID, YELLOW, 8 IN | | | SECTION TOTALS | $ 707,112.87| $ 791,093.51| $ 864,821.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 707,112.87| $ 791,093.51| $ 864,821.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -7 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 0001 105-06845 LUMP | 3394.21000 3394.21| 8300.00000 8300.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 45000.00000 45000.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 4500.00000 4500.00| 10000.00000 10000.00| CLEARING RIGHT OF WAY | | | 0011 202-02271 2.000 EACH | 900.00000 1800.00| 330.00000 660.00| HEADWALL, REMOVE | | | 0012 202-04435 12.000 EACH | 12.11000 145.32| 25.00000 300.00| DELINEATOR POST, REMOVE | | | 0013 202-74080 2.000 EACH | 1631.00000 3262.00| 590.00000 1180.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0014 202-82066 2.000 EACH | 135.00000 270.00| 155.00000 310.00| SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0015 202-95579 2.000 EACH | 239.00000 478.00| 140.00000 280.00| SERVICE POINT, REMOVE | | | 0016 203-02000 1995.000 CYS | 42.00000 83790.00| 30.00000 59850.00| EXCAVATION, COMMON | | | 0017 203-02070 4700.000 CYS | 28.00000 131600.00| 20.00000 94000.00| BORROW | | | 0018 205-02770 2275.000 SYS | 1.17000 2661.75| 1.17000 2661.75| EROSION CONTROL BLANKET | | | 0019 205-06933 5.000 EACH | 85.00000 425.00| 102.00000 510.00| TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -8 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 4200.000 LFT | 1.15000 4830.00| 1.30000 5460.00| TEMPORARY SILT FENCE | | | 0021 207-08263 6480.000 SYS | 5.27000 34149.60| 5.00000 32400.00| SUBGRADE TREATMENT, TYPE IA | | | 0022 303-07449 1250.000 TON | 25.21000 31512.50| 25.00000 31250.00| COMPACTED AGGREGATE, NO. 73 | | | 0023 304-07490 100.000 TON | 95.00000 9500.00| 120.00000 12000.00| HMA PATCHING, TYPE B | | | 0024 306-08033 4312.000 SYS | 1.85000 7977.20| 1.80000 7761.60| MILLING, ASPHALT, 1 IN | | | 0025 306-08034 690.000 SYS | 4.45000 3070.50| 7.80000 5382.00| MILLING, ASPHALT, 1 1/2 IN | | | 0026 402-07433 890.000 TON | 55.00000 48950.00| 70.00000 62300.00| HMA SURFACE, TYPE B | | | 0027 402-07438 980.000 TON | 46.00000 45080.00| 56.00000 54880.00| HMA INTERMEDIATE, TYPE B | | | 0028 402-07440 2350.000 TON | 42.00000 98700.00| 55.00000 129250.00| HMA BASE, TYPE A | | | 0029 406-05520 6.000 TON | 10.00000 60.00| 500.00000 3000.00| ASPHALT FOR TACK COAT | | | 0030 605-06121 350.000 LFT | 38.00000 13300.00| 35.00000 12250.00| CURB, CONCRETE, B | | | 0031 606-07484 1575.000 LFT | 4.71000 7418.25| 3.50000 5512.50| MILLED HMA SHOULDER CORRUGATIONS | | | 0032 621-01004 4.000 EACH | 25.00000 100.00| 50.00000 200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06567 8030.000 kGAL | 0.01000 80.30| 0.01000 80.30| WATER | | | 0034 621-06574 8745.000 SYS | 2.52000 22037.40| 2.60000 22737.00| SODDING | | | 0035 628-08520 1.000 EACH | 150.00000 150.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0036 628-08521 6.000 MOS | 150.00000 900.00| 100.00000 600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0037 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0038 628-09402 6.000 MOS | 2500.00000 15000.00| 2300.00000 13800.00| FIELD OFFICE, B | | | 0039 715-05053 40.000 LFT | 20.00000 800.00| 70.00000 2800.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -9 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 715-05119 10.000 LFT | 46.42000 464.20| 115.00000 1150.00| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0041 715-46005 1.000 EACH | 782.73000 782.73| 360.00000 360.00| PIPE END SECTION, 15 IN | | | 0042 718-06528 4.000 EACH | 600.00000 2400.00| 1100.00000 4400.00| OUTLET PROTECTOR, 1 | | | 0043 801-03290 4.000 EACH | 195.00000 780.00| 233.00000 932.00| CONSTRUCTION SIGN, C | | | 0044 801-06207 3500.000 LFT | 1.10000 3850.00| 1.20000 4200.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0045 801-06640 16.000 EACH | 135.00000 2160.00| 142.00000 2272.00| CONSTRUCTION SIGN, A | | | 0046 801-06710 140.000 DAY | 10.00000 1400.00| 15.00000 2100.00| FLASHING ARROW SIGN | | | 0047 801-06775 LUMP | 23000.00000 23000.00| 11918.60000 11918.60| MAINTAINING TRAFFIC | | | 0048 802-05701 510.000 LFT | 14.00000 7140.00| 11.75000 5992.50| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0049 802-07058 2.000 EACH | 101.00000 202.00| 110.00000 220.00| SIGN, SHEET ASSEMBLY, RELOCATE , STOP | | | SIGN ONLY (R1-1) | | | 0050 802-07059 14.000 EACH | 60.20000 842.80| 30.00000 420.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0051 802-09840 190.000 SFT | 16.40000 3116.00| 15.00000 2850.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0052 802-09842 250.500 SFT | 17.10000 4283.55| 17.50000 4383.75| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0053 802-74040 4.000 EACH | 339.00000 1356.00| 280.00000 1120.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0054 804-06771 12.000 EACH | 25.00000 300.00| 100.00000 1200.00| DELINEATOR POST, FLEXIBLE | | | 0055 805-01842 18.000 EACH | 883.00000 15894.00| 815.00000 14670.00| HANDHOLE, SIGNAL | | | 0056 805-01844 3495.000 LFT | 12.80000 44736.00| 13.50000 47182.50| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0057 805-08464 3.000 EACH | 2528.00000 7584.00| 2483.00000 7449.00| RADIO, INTERCONNECT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -10 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 805-08493 LUMP | 992.00000 992.00| 770.00000 770.00| RADIO SYSTEM TESTING INTERCONNECT | | | 0059 805-09089 3.000 EACH | 403.00000 1209.00| 195.00000 585.00| RADIO, YAGI ANTENNA | | | 0060 805-78106 1.000 EACH | 18818.00000 18818.00| 18997.00000 18997.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0061 805-78109 1.000 EACH | 12750.00000 12750.00| 12893.00000 12893.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0062 805-78205 12.000 EACH | 773.00000 9276.00| 686.00000 8232.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0063 805-78415 6.000 EACH | 1621.00000 9726.00| 1540.00000 9240.00| SPAN, CATENARY, AND TETHER | | | 0064 805-78420 6.000 EACH | 292.00000 1752.00| 246.00000 1476.00| DISCONNECT HANGER | | | 0065 805-78445 2.000 EACH | 634.00000 1268.00| 610.00000 1220.00| SIGNAL SERVICE | | | 0066 805-78467 140.000 LFT | 2.90000 406.00| 2.90000 406.00| SIGNAL CABLE, 3C 8GA | | | 0067 805-78470 3350.000 LFT | 0.13000 435.50| 0.43000 1440.50| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0068 805-78485 640.000 LFT | 2.10000 1344.00| 1.56000 998.40| SIGNAL CABLE, 5C 14GA | | | 0069 805-78490 2150.000 LFT | 2.20000 4730.00| 1.88000 4042.00| SIGNAL CABLE, 7C 14GA | | | 0070 805-78510 5175.000 LFT | 0.94000 4864.50| 0.80000 4140.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0071 805-78785 10.000 EACH | 777.00000 7770.00| 615.00000 6150.00| SIGNAL DETECTOR HOUSING | | | 0072 805-78906 8.000 EACH | 1837.00000 14696.00| 1879.00000 15032.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | 0073 805-78925 2.000 EACH | 1425.00000 2850.00| 943.00000 1886.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0074 805-81032 4.000 EACH | 3327.00000 13308.00| 3744.00000 14976.00| SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0075 805-81060 4.000 EACH | 4339.00000 17356.00| 4575.00000 18300.00| SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0076 805-92504 6.000 EACH | 392.00000 2352.00| 418.00000 2508.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -11 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 805-96014 1575.000 LFT | 5.00000 7875.00| 3.00000 4725.00| SAW CUT, FULL DEPTH | | | 0078 808-06368 576.000 LFT | 1.95000 1123.20| 2.30000 1324.80| TRANSVERSE MARKING, REMOVE , Buzz Strip | | | 0079 808-06701 290.000 LFT | 0.38000 110.20| 2.20000 638.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0080 808-06703 2300.000 LFT | 0.38000 874.00| 0.85000 1955.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0081 808-06713 12000.000 LFT | 0.10000 1200.00| 0.16000 1920.00| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0082 808-06714 12000.000 LFT | 0.10000 1200.00| 0.16000 1920.00| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0083 808-09381 LUMP | 1200.00000 1200.00| 850.00000 850.00| RETRO-REFLECTIVITY TESTING | | | 0084 808-75245 3120.000 LFT | 0.38000 1185.60| 0.85000 2652.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0085 808-75256 290.000 LFT | 1.31000 379.90| 1.65000 478.50| TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 8" | | | 0086 808-75278 225.000 LFT | 1.97000 443.25| 2.50000 562.50| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0087 808-75297 174.000 LFT | 3.96000 689.04| 4.95000 861.30| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0088 808-92027 350.000 LFT | 1.31000 458.50| 1.65000 577.50| LINE, THERMO, SOLID, YELLOW, 8 IN | | | SECTION TOTALS | $ 883,883.00| $ 884,400.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 883,883.00| $ 884,400.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, AND FOUNDATION COMPLETION DATE : 08/26/11 LOCATION : ON US 31 FROM CR 550N TO 0.5 MILE SOUTH OF SR 26 PROJECT(S) : 0902198 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYANS HAULING & EXCAVATING $ 147,558.50 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 187,202.50 126.8666% 3 20-1862928 BP2 CONSTRUCTION $ 190,000.00 128.7625% 4 35-1817574 YARDBERRY LANDSCAPE $ 233,087.50 157.9628% 5 35-1841857 CRI CONSTRUCTION INC $ 267,414.50 181.2261% 6 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 344,791.50 233.6643% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -2 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1875662 |( 3 ) 20-1862928 |BRYANS HAULING & EXCAVATING |CRIDER & CRIDER INC |BP2 CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATION | | | 0001 105-06845 LUMP | 500.00000 500.00| 1000.00000 1000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 110-01001 LUMP | 5500.00000 5500.00| 8500.00000 8500.00| 4900.00000 4900.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 12825.00000 12825.00 CLEARING RIGHT OF WAY | | | 0007 202-03000 LUMP | 13140.00000 13140.00| 15000.00000 15000.00| 11500.00000 11500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 402 | | | 0008 202-03000 LUMP | 13000.00000 13000.00| 18000.00000 18000.00| 11498.00000 11498.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 405 | | | 0009 202-03000 LUMP | 23000.00000 23000.00| 33333.00000 33333.00| 24000.00000 24000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 411 | | | 0010 202-03000 LUMP | 12000.00000 12000.00| 11000.00000 11000.00| 10500.00000 10500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 418 | | | 0011 202-03000 LUMP | 14000.00000 14000.00| 16000.00000 16000.00| 13000.00000 13000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 419 | | | 0012 202-03000 LUMP | 12100.00000 12100.00| 17000.00000 17000.00| 12000.00000 12000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 430 | | | 0013 202-03000 LUMP | 12500.00000 12500.00| 15000.00000 15000.00| 19000.00000 19000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 431 | | | 0014 202-03000 LUMP | 9500.00000 9500.00| 12000.00000 12000.00| 10500.00000 10500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 432 | | | 0015 202-03000 LUMP | 11000.00000 11000.00| 16000.00000 16000.00| 10847.42000 10847.42 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 438 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -3 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1875662 |( 3 ) 20-1862928 |BRYANS HAULING & EXCAVATING |CRIDER & CRIDER INC |BP2 CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 202-03135 250.000 SFT | 16.75000 4187.50| 12.00000 3000.00| 45.00000 11250.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 411 | | | 0017 202-03135 60.000 SFT | 16.75000 1005.00| 23.65000 1419.00| 20.83300 1249.98 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 438 | | | 0018 202-03875 2.000 EACH | 50.00000 100.00| 50.00000 100.00| 740.00000 1480.00 CONCRETE STEPS, REMOVE | | | 0019 202-04345 22000.000 GAL | 0.10000 2200.00| 0.05000 1100.00| 0.13600 2992.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0020 202-05823 15.000 EACH | 20.00000 300.00| 50.00000 750.00| 646.66000 9699.90 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0021 202-91840 1127.000 LFT | 0.50000 563.50| 1.50000 1690.50| 1.06000 1194.62 FENCE, CHAIN LINK, REMOVE , PARCEL 411 | | | 0022 202-93615 221.000 SYS | 6.00000 1326.00| 5.00000 1105.00| 4.00000 884.00 CONCRETE, REMOVE | | | 0023 205-06937 4837.000 LFT | 0.50000 2418.50| 1.00000 4837.00| 1.25000 6046.25 TEMPORARY SILT FENCE PARCEL 438 | | | 0024 621-01004 2.000 EACH | 50.00000 100.00| 500.00000 1000.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0025 621-02363 9560.000 SYS | 0.50000 4780.00| 0.25000 2390.00| 0.40000 3824.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0026 621-06565 2.000 TON | 200.00000 400.00| 500.00000 1000.00| 250.00000 500.00 MULCHING MATERIAL | | | 0027 628-09408 5.000 MOS | 125.00000 625.00| 400.00000 2000.00| 305.17000 1525.85 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0028 628-09409 5.000 MOS | 50.00000 250.00| 75.00000 375.00| 56.00000 280.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0029 801-03290 2.000 EACH | 295.00000 590.00| 200.00000 400.00| 625.00000 1250.00 CONSTRUCTION SIGN, C | | | 0030 801-06640 6.000 EACH | 245.00000 1470.00| 200.00000 1200.00| 208.33000 1249.98 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 147,558.50| $ 187,202.50| $ 190,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 147,558.50| $ 187,202.50| $ 190,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -4 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( 5 ) 35-1841857 |( 6 ) 35-2155873 |YARDBERRY LANDSCAPE |CRI CONSTRUCTION INC |KINGS TRUCKING & EXCAVATION I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATION | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 2500.00000 2500.00| 13300.00000 13300.00 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 110-01001 LUMP | 10000.00000 10000.00| 13000.00000 13000.00| 12200.00000 12200.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 46000.00000 46000.00| 43000.00000 43000.00| 20800.00000 20800.00 CLEARING RIGHT OF WAY | | | 0007 202-03000 LUMP | 12000.00000 12000.00| 14900.00000 14900.00| 20000.00000 20000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 402 | | | 0008 202-03000 LUMP | 10000.00000 10000.00| 11800.00000 11800.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 405 | | | 0009 202-03000 LUMP | 21000.00000 21000.00| 22750.00000 22750.00| 44000.00000 44000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 411 | | | 0010 202-03000 LUMP | 11000.00000 11000.00| 17500.00000 17500.00| 14750.00000 14750.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 418 | | | 0011 202-03000 LUMP | 12000.00000 12000.00| 21450.00000 21450.00| 23600.00000 23600.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 419 | | | 0012 202-03000 LUMP | 11500.00000 11500.00| 13000.00000 13000.00| 17700.00000 17700.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 430 | | | 0013 202-03000 LUMP | 15000.00000 15000.00| 21000.00000 21000.00| 35000.00000 35000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 431 | | | 0014 202-03000 LUMP | 9500.00000 9500.00| 11650.00000 11650.00| 14800.00000 14800.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 432 | | | 0015 202-03000 LUMP | 11000.00000 11000.00| 11500.00000 11500.00| 41000.00000 41000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 438 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -5 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( 5 ) 35-1841857 |( 6 ) 35-2155873 |YARDBERRY LANDSCAPE |CRI CONSTRUCTION INC |KINGS TRUCKING & EXCAVATION I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 202-03135 250.000 SFT | 10.00000 2500.00| 20.00000 5000.00| 15.00000 3750.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 411 | | | 0017 202-03135 60.000 SFT | 10.00000 600.00| 20.00000 1200.00| 30.00000 1800.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 438 | | | 0018 202-03875 2.000 EACH | 300.00000 600.00| 500.00000 1000.00| 150.00000 300.00 CONCRETE STEPS, REMOVE | | | 0019 202-04345 22000.000 GAL | 0.75000 16500.00| 0.50000 11000.00| 1.25000 27500.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0020 202-05823 15.000 EACH | 700.00000 10500.00| 1000.00000 15000.00| 750.00000 11250.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0021 202-91840 1127.000 LFT | 2.00000 2254.00| 3.00000 3381.00| 3.00000 3381.00 FENCE, CHAIN LINK, REMOVE , PARCEL 411 | | | 0022 202-93615 221.000 SYS | 8.00000 1768.00| 15.00000 3315.00| 8.50000 1878.50 CONCRETE, REMOVE | | | 0023 205-06937 4837.000 LFT | 2.50000 12092.50| 1.50000 7255.50| 2.00000 9674.00 TEMPORARY SILT FENCE PARCEL 438 | | | 0024 621-01004 2.000 EACH | 250.00000 500.00| 1000.00000 2000.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0025 621-02363 9560.000 SYS | 0.75000 7170.00| 1.00000 9560.00| 0.50000 4780.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0026 621-06565 2.000 TON | 450.00000 900.00| 450.00000 900.00| 750.00000 1500.00 MULCHING MATERIAL | | | 0027 628-09408 5.000 MOS | 550.00000 2750.00| 100.00000 500.00| 295.00000 1475.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0028 628-09409 5.000 MOS | 150.00000 750.00| 110.00000 550.00| 120.00000 600.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0029 801-03290 2.000 EACH | 150.00000 300.00| 450.00000 900.00| 375.00000 750.00 CONSTRUCTION SIGN, C | | | 0030 801-06640 6.000 EACH | 150.00000 900.00| 300.00000 1800.00| 300.00000 1800.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 233,087.50| $ 267,414.50| $ 344,791.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 233,087.50| $ 267,414.50| $ 344,791.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -1 VENDOR RANKING CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/20/11 LOCATION : ON SR 66 FROM 0.09 MILE WEST OF SR 237 TO 0.85 MILE WEST PROJECT(S) : 0100816 OF SR 237 0902289 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 2,162,317.36 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 2,174,213.60 100.5502% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -2 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 0001 105-06845 LUMP | 40000.00000 40000.00| 30000.00000 30000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 102000.00000 102000.00| 108000.00000 108000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 32000.00000 32000.00| 43000.00000 43000.00| CLEARING RIGHT OF WAY | | | 0011 202-02240 2856.000 m2 | 14.00000 39984.00| 7.00000 19992.00| PAVEMENT REMOVAL | | | 0012 202-02272 14.000 m | 65.00000 910.00| 35.00000 490.00| PAVED SIDE DITCH, REMOVE | | | 0013 202-02278 2022.000 m | 31.00000 62682.00| 12.00000 24264.00| CURB, CONCRETE, REMOVE | | | 0014 202-03875 9.000 EACH | 145.00000 1305.00| 88.00000 792.00| CONCRETE STEPS, REMOVE | | | 0015 202-04089 9.000 EACH | 39.60000 356.40| 44.00000 396.00| SIGN, SHEET, REMOVE | | | 0016 202-52710 2979.000 m2 | 13.25000 39471.75| 7.00000 20853.00| SIDEWALK, CONCRETE, REMOVE | | | 0017 202-74050 5.000 EACH | 43.80000 219.00| 48.00000 240.00| SIGN, OVERHEAD, REMOVE | | | 0018 202-91385 20.000 EACH | 430.00000 8600.00| 300.00000 6000.00| INLET, REMOVE | | | 0019 202-91840 31.400 m | 33.00000 1036.20| 33.00000 1036.20| FENCE, CHAIN LINK, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -3 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-96128 4.900 m | 160.00000 784.00| 42.00000 205.80| GUTTER, CONCRETE, REMOVE | | | 0021 202-96133 427.000 m | 95.00000 40565.00| 22.00000 9394.00| PIPE, REMOVE | | | 0022 203-02000 473.000 m3 | 155.00000 73315.00| 72.50000 34292.50| EXCAVATION, COMMON | | | 0023 203-02070 255.000 m3 | 152.00000 38760.00| 7.50000 1912.50| BORROW | | | 0024 205-02770 109.000 m2 | 2.90000 316.10| 3.25000 354.25| EROSION CONTROL BLANKET | | | 0025 205-03371 18.000 m3 | 46.00000 828.00| 46.00000 828.00| SEDIMENT, REMOVE | | | 0026 205-06931 4.500 Mg | 400.00000 1800.00| 86.00000 387.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0027 205-06934 1.900 Mg | 650.00000 1235.00| 675.00000 1282.50| TEMPORARY MULCHING | | | 0028 205-06937 158.000 m | 18.25000 2883.50| 10.50000 1659.00| TEMPORARY SILT FENCE | | | 0029 205-09543 40.000 Mg | 48.00000 1920.00| 18.00000 720.00| NO 2 STONE | | | 0030 207-08263 686.000 m2 | 12.00000 8232.00| 38.00000 26068.00| SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 1948.000 m2 | 57.00000 111036.00| 21.00000 40908.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-09264 390.000 m3 | 108.50000 42315.00| 23.00000 8970.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0033 301-07448 16.000 Mg | 185.00000 2960.00| 48.00000 768.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 303-07449 24.000 Mg | 64.00000 1536.00| 61.00000 1464.00| COMPACTED AGGREGATE, NO. 73 | | | 0035 303-08210 225.000 Mg | 44.00000 9900.00| 26.00000 5850.00| COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0036 306-08432 919.000 m2 | 3.35000 3078.65| 3.75000 3446.25| MILLING, APPROACH | | | 0037 306-10127 14416.000 m2 | 0.75000 10812.00| 3.75000 54060.00| MILLING ASPHALT, 150 mm | | | 0038 401-07385 1871.000 Mg | 61.25000 114598.75| 83.00000 155293.00| QC/QA-HMA, 3, 76, INTERMEDIATE, 12.5 mm | | | 0039 401-07424 2911.000 Mg | 51.75000 150644.25| 58.00000 168838.00| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0040 402-07452 2490.000 Mg | 63.25000 157492.50| 68.00000 169320.00| HMA WEDGE AND LEVEL, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -4 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 406-05520 15.200 Mg | 520.00000 7904.00| 600.00000 9120.00| ASPHALT FOR TACK COAT | | | 0042 410-10128 1407.000 Mg | 78.75000 110801.25| 115.00000 161805.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm, - SM | | | 0043 506-06333 722.000 m2 | 108.00000 77976.00| 140.00000 101080.00| PCCP PATCHING, FULL DEPTH | | | 0044 603-06045 26.000 m | 139.09000 3616.34| 118.00000 3068.00| FENCE, CHAIN LINK, 1220 mm | | | 0045 604-01268 2.500 m | 792.00000 1980.00| 600.00000 1500.00| HANDRAIL, ALUMINUM | | | 0046 604-07896 20.400 m2 | 100.00000 2040.00| 138.00000 2815.20| CURB RAMP, CONCRETE, B | | | 0047 604-07900 59.300 m2 | 87.00000 5159.10| 140.00000 8302.00| CURB RAMP, CONCRETE, F | | | 0048 604-07900 142.800 m2 | 97.00000 13851.60| 140.00000 19992.00| CURB RAMP, CONCRETE, F , MODIFIED | | | 0049 604-07901 28.300 m2 | 160.00000 4528.00| 125.00000 3537.50| CURB RAMP, CONCRETE, G | | | 0050 604-07901 25.200 m2 | 107.00000 2696.40| 125.00000 3150.00| CURB RAMP, CONCRETE, G , MODIFIED | | | 0051 604-07902 9.000 m2 | 147.00000 1323.00| 125.00000 1125.00| CURB RAMP, CONCRETE, H | | | 0052 604-44251 1.400 m3 | 1100.00000 1540.00| 1500.00000 2100.00| STEPS, CONCRETE | | | 0053 604-91531 2841.000 m2 | 36.00000 102276.00| 33.00000 93753.00| SIDEWALK, CONCRETE, 100 mm | | | 0054 605-06120 1461.000 m | 36.00000 52596.00| 39.00000 56979.00| CURB, CONCRETE | | | 0055 605-06140 225.000 m | 47.00000 10575.00| 48.00000 10800.00| CURB AND GUTTER, CONCRETE | | | 0056 605-08636 2.100 m | 150.00000 315.00| 49.00000 102.90| CURB AND GUTTER, TURNOUT, COMBINED | | | 0057 607-06175 4.100 m | 125.00000 512.50| 66.00000 270.60| GUTTER, CONCRETE, TYPE A | | | 0058 610-07487 208.000 Mg | 110.00000 22880.00| 165.00000 34320.00| HMA FOR APPROACHES, TYPE B | | | 0059 610-08446 522.000 m2 | 39.00000 20358.00| 39.00000 20358.00| PCCP FOR APPROACHES, 150 mm | | | 0060 610-09108 1045.000 m2 | 51.00000 53295.00| 46.00000 48070.00| PCCP FOR APPROACHES, 225 mm | | | 0061 615-06490 17.000 EACH | 115.00000 1955.00| 172.00000 2924.00| RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -5 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 615-06500 11.000 EACH | 695.00000 7645.00| 655.00000 7205.00| MONUMENT, A | | | 0063 615-06510 1.000 EACH | 595.00000 595.00| 490.00000 490.00| MONUMENT, C | | | 0064 615-06530 1.000 EACH | 790.00000 790.00| 1000.00000 1000.00| BENCH MARK POST | | | 0065 616-02320 22.300 m2 | 26.00000 579.80| 3.00000 66.90| GEOTEXTILES | | | 0066 616-06405 9.600 Mg | 131.00000 1257.60| 68.00000 652.80| RIPRAP, REVETMENT | | | 0067 621-01004 6.000 EACH | 715.00000 4290.00| 715.00000 4290.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0068 621-06557 60.000 kg | 2.50000 150.00| 2.75000 165.00| SEED MIXTURE, T | | | 0069 621-06560 877.000 m2 | 2.70000 2367.90| 2.75000 2411.75| MULCHED SEEDING, U | | | 0070 621-06567 66.100 kL | 1.00000 66.10| 1.00000 66.10| WATER | | | 0071 621-06575 3672.000 m2 | 3.15000 11566.80| 4.35000 15973.20| SODDING, NURSERY | | | 0072 628-08520 4.000 EACH | 90.00000 360.00| 88.00000 352.00| CELLULAR TELEPHONE/RADIO | | | 0073 628-08521 48.000 MOS | 90.00000 4320.00| 76.00000 3648.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0074 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0075 628-09402 12.000 MOS | 2175.00000 26100.00| 1850.00000 22200.00| FIELD OFFICE, B | | | 0076 628-09407 12.000 MOS | 215.00000 2580.00| 115.00000 1380.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0077 703-06028 29.000 kg | 4.00000 116.00| 10.00000 290.00| REINFORCING BARS | | | 0078 714-44240 0.300 m3 | 4000.00000 1200.00| 1500.00000 450.00| CONCRETE, A, STRUCTURES | | | 0079 715-04612 50.000 m | 50.00000 2500.00| 160.00000 8000.00| PIPE , SANITARY SEWER, LATERAL | | | 0080 715-04612 100.000 m | 50.00000 5000.00| 212.00000 21200.00| PIPE , SANITARY SEWER, TRUNKLINE | | | 0081 715-04612 50.000 m | 30.00000 1500.00| 137.00000 6850.00| PIPE , WATER LINE, SERVICE LATERAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -6 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-05149 344.000 m | 145.00000 49880.00| 160.00000 55040.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0083 715-05151 101.000 m | 154.00000 15554.00| 150.00000 15150.00| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0084 715-05152 43.000 m | 162.00000 6966.00| 225.00000 9675.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0085 715-05154 23.000 m | 224.00000 5152.00| 325.00000 7475.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0086 715-05169 15.000 m | 155.00000 2325.00| 140.00000 2100.00| PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0087 715-08283 770.000 m2 | 82.00000 63140.00| 120.00000 92400.00| PCCP FOR STRUCTURE INSTALLATION | | | 0088 715-46005 3.000 EACH | 425.00000 1275.00| 250.00000 750.00| PIPE END SECTION, 375 mm | | | 0089 720-44000 21.000 EACH | 270.00000 5670.00| 320.00000 6720.00| CASTING, ADJUST TO GRADE | | | 0090 720-44000 10.000 EACH | 150.00000 1500.00| 140.00000 1400.00| CASTING, ADJUST TO GRADE , GAS VALVE | | | 0091 720-44000 1.000 EACH | 275.00000 275.00| 170.00000 170.00| CASTING, ADJUST TO GRADE , MONITORING | | | WELL | | | 0092 720-44000 86.000 EACH | 150.00000 12900.00| 88.00000 7568.00| CASTING, ADJUST TO GRADE , WATER METER | | | 0093 720-44000 14.000 EACH | 150.00000 2100.00| 170.00000 2380.00| CASTING, ADJUST TO GRADE , WATER VALVE | | | 0094 720-45005 3.000 EACH | 1644.76000 4934.28| 2500.00000 7500.00| INLET, A2 | | | 0095 720-45045 12.000 EACH | 2200.00000 26400.00| 2500.00000 30000.00| INLET, J10 | | | 0096 720-45055 8.000 EACH | 2200.00000 17600.00| 2500.00000 20000.00| INLET, M10 | | | 0097 720-45410 6.000 EACH | 2500.00000 15000.00| 2500.00000 15000.00| MANHOLE, C4 | | | 0098 720-45605 15.000 m | 530.00000 7950.00| 1200.00000 18000.00| STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0099 720-98174 2.000 EACH | 2800.00000 5600.00| 3000.00000 6000.00| INLET, B15 | | | 0100 720-98555 4.000 EACH | 2825.00000 11300.00| 3000.00000 12000.00| INLET, C15 | | | 0101 801-02595 2.000 EACH | 180.00000 360.00| 190.00000 380.00| CONTROLLER, RESET TIMING | | | 0102 801-02617 3.000 EACH | 8750.00000 26250.00| 9600.00000 28800.00| TEMPORARY POLE, WOOD, WITH DOWN GUYS | | | AND ANCHORS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -7 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-03290 10.000 EACH | 275.00000 2750.00| 150.00000 1500.00| CONSTRUCTION SIGN, C | | | 0104 801-04308 5.000 EACH | 295.00000 1475.00| 475.00000 2375.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0105 801-06203 2270.000 m | 0.92000 2088.40| 1.00000 2270.00| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0106 801-06207 1120.000 m | 4.00000 4480.00| 4.50000 5040.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0107 801-06216 91.000 m | 6.00000 546.00| 5.25000 477.75| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 600 mm | | | 0108 801-06218 16.000 m | 19.70000 315.20| 25.00000 400.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | REMOVABLE 600 mm | | | 0109 801-06539 LUMP | 12000.00000 12000.00| 13000.00000 13000.00| TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0110 801-06625 58.000 EACH | 120.00000 6960.00| 95.00000 5510.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0111 801-06640 67.000 EACH | 165.00000 11055.00| 132.00000 8844.00| CONSTRUCTION SIGN, A | | | 0112 801-06775 LUMP | 34999.27000 34999.27| 47200.00000 47200.00| MAINTAINING TRAFFIC | | | 0113 801-07119 94.000 m | 82.00000 7708.00| 42.85000 4027.90| BARRICADE, III-B | | | 0114 801-94295 2.000 EACH | 180.00000 360.00| 185.00000 370.00| SIGNAL HEAD, RELOCATE | | | 0115 802-05701 234.700 m | 48.00000 11265.60| 48.00000 11265.60| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0116 802-07059 50.000 EACH | 39.60000 1980.00| 40.00000 2000.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0117 802-07060 8.000 EACH | 80.00000 640.00| 80.00000 640.00| SIGN, SHEET, RELOCATE | | | 0118 802-09838 32.700 m2 | 160.00000 5232.00| 160.00000 5232.00| SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0119 802-09840 9.690 m2 | 172.00000 1666.68| 172.00000 1666.68| SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | 0120 802-09842 3.120 m2 | 177.00000 552.24| 177.00000 552.24| SIGN, SHEET, WITH LEGEND 3.18mm | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -8 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 805-01300 2.000 EACH | 1200.00000 2400.00| 1320.00000 2640.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0122 805-01842 10.000 EACH | 860.00000 8600.00| 880.00000 8800.00| HANDHOLE, SIGNAL | | | 0123 805-01879 1.000 EACH | 600.00000 600.00| 600.00000 600.00| SIGNAL SERVICE, INSTALL | | | 0124 805-02036 1.000 EACH | 3120.00000 3120.00| 3120.00000 3120.00| SIGNAL CANTILEVER STRUCTURE, MAST ARM 4 | | | 6 m | | | 0125 805-02069 3.000 EACH | 3330.00000 9990.00| 3330.00000 9990.00| SIGNAL CANTILEVER STRUCTURE, MAST ARM 7 | | | 6 m | | | 0126 805-02151 4.000 EACH | 4.00000 16.00| 480.00000 1920.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 305 mm | | | 0127 805-02328 729.800 m | 1.00000 729.80| 1.00000 729.80| SIGNAL CABLE, 1C 14GA | | | 0128 805-05698 4.000 EACH | 1150.00000 4600.00| 1200.00000 4800.00| SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | 0129 805-78106 1.000 EACH | 12500.00000 12500.00| 13000.00000 13000.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0130 805-78205 6.000 EACH | 660.00000 3960.00| 660.00000 3960.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN RED, AMBER, GREEN | | | 0131 805-78230 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0132 805-78370 4.000 EACH | 160.00000 640.00| 160.00000 640.00| PEDESTRIAN PUSH BUTTON | | | 0133 805-78480 285.400 m | 4.40000 1255.76| 4.40000 1255.76| SIGNAL CABLE, 3C 14GA | | | 0134 805-78485 357.600 m | 5.10000 1823.76| 5.10000 1823.76| SIGNAL CABLE, 5C 14GA | | | 0135 805-78490 57.800 m | 6.00000 346.80| 6.00000 346.80| SIGNAL CABLE, 7C 14GA | | | 0136 805-78495 144.600 m | 7.30000 1055.58| 7.30000 1055.58| SIGNAL CABLE, 9C 14GA | | | 0137 805-78510 406.600 m | 3.80000 1545.08| 3.80000 1545.08| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0138 805-78785 8.000 EACH | 600.00000 4800.00| 600.00000 4800.00| SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -9 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 805-78795 256.600 m | 25.20000 6466.32| 25.25000 6479.15| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0140 805-78900 4.000 EACH | 400.00000 1600.00| 400.00000 1600.00| PEDESTAL FOUNDATION, A | | | 0141 805-78925 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0142 805-92504 4.000 EACH | 240.00000 960.00| 240.00000 960.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0143 805-99162 4.000 EACH | 636.00000 2544.00| 640.00000 2560.00| SIGNAL PEDESTAL, 3.4 m | | | 0144 807-06592 325.700 m | 50.00000 16285.00| 50.00000 16285.00| CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0145 808-06703 365.000 m | 2.10000 766.50| 1.60000 584.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100 | | | mm | | | 0146 808-09314 20.000 m | 3.28000 65.60| 7.50000 150.00| LINE, PAINT, SOLID, BLUE, 100 mm | | | 0147 808-75245 2160.000 m | 2.10000 4536.00| 1.60000 3456.00| LINE, THERMOPLASTIC, SOLID, YELLOW,100 | | | mm | | | 0148 808-75278 26.000 m | 9.52000 247.52| 13.00000 338.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0149 808-75297 77.000 m | 19.36000 1490.72| 13.00000 1001.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 600 mm | | | 0150 808-75300 309.000 m | 4.20000 1297.80| 3.25000 1004.25| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0151 808-75320 4.000 EACH | 75.00000 300.00| 65.00000 260.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0152 808-75325 4.000 EACH | 75.00000 300.00| 95.00000 380.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0153 808-92027 138.000 m | 4.92000 678.96| 4.35000 600.30| LINE, THERMO, SOLID, YELLOW, 200 mm | | | 0154 808-97664 3.000 EACH | 215.00000 645.00| 165.00000 495.00| PAVEMENT MESSAGE MARKING THERMOPLASTIC, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 2,162,317.36| $ 2,174,213.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,162,317.36| $ 2,174,213.60| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 11/11/11 LOCATION : ON CR 31, NORTHEAST OF CR 46 PROJECT(S) : 1005554 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES INC $ 469,822.00 100.0000% 2 35-0997978 PHEND & BROWN INC $ 520,377.29 110.7605% 3 38-3806996 HIS CONSTRUCTORS INC $ 543,263.00 115.6317% 4 35-1841857 CRI CONSTRUCTION INC $ 577,838.50 122.9909% 5 35-1185040 NIBLOCK EXCAVATING INC $ 587,176.95 124.9786% 6 35-1636776 LINKEL COMPANY $ 588,236.50 125.2041% 7 35-1817574 YARDBERRY LANDSCAPE $ 648,716.00 138.0770% 8 35-1489621 HRP CONSTRUCTION INC $ 671,107.50 142.8429% 9 35-0918397 RIETH RILEY CONSTRUCTION $ 726,223.00 154.5741% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -2 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 38-3806996 |PIONEER ASSOCIATES INC |PHEND & BROWN INC |HIS CONSTRUCTORS 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 | 5200.00000 5200.00| 7000.00000 7000.00| 21667.32000 21667.32 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 56000.00000 56000.00| 25657.00000 25657.00| 27000.00000 27000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 203-02000 29825.000 CYS | 6.50000 193862.50| 10.10000 301232.50| 9.00000 268425.00 EXCAVATION, COMMON | | | 0007 205-06931 180.000 TON | 66.00000 11880.00| 45.00000 8100.00| 51.00000 9180.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0008 205-06937 4423.000 LFT | 2.00000 8846.00| 2.15000 9509.45| 2.84000 12561.32 TEMPORARY SILT FENCE | | | 0009 205-09543 100.000 TON | 65.00000 6500.00| 33.00000 3300.00| 34.00000 3400.00 NO 2 STONE | | | 0010 210-07855 4.000 EACH | 2000.00000 8000.00| 1500.00000 6000.00| 1855.00000 7420.00 MONITORING WELL, WETLAND | | | 0011 212-06282 10446.000 CYS | 5.00000 52230.00| 5.20000 54319.20| 5.75000 60064.50 STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0012 303-03096 27.000 TON | 120.00000 3240.00| 150.00000 4050.00| 94.00000 2538.00 RIVER ROCK | | | 0013 616-02320 2.000 SYS | 110.00000 220.00| 10.00000 20.00| 13.00000 26.00 GEOTEXTILES | | | 0014 616-06405 5.000 TON | 220.00000 1100.00| 70.00000 350.00| 136.00000 680.00 RIPRAP, REVETMENT | | | 0015 621-02318 25.000 LBS | 84.50000 2112.50| 84.50000 2112.50| 85.00000 2125.00 SEED MIXTURE, PRAIRIE GRASS | | | 0016 621-02770 318.000 SYS | 2.00000 636.00| 1.98000 629.64| 2.00000 636.00 EROSION CONTROL BLANKET | | | 0017 621-09400 62.000 LBS | 100.00000 6200.00| 100.00000 6200.00| 101.00000 6262.00 SEED MIXTURE, SEDGE MEADOW | | | 0018 621-09400 18.000 LBS | 105.00000 1890.00| 105.00000 1890.00| 106.00000 1908.00 SEED MIXTURE, SEDGE MEADOW , FORESTED | | | WETLAND | | | 0019 622-05654 10871.000 EACH | 2.90000 31525.90| 2.90000 31525.90| 2.94000 31960.74 PLANT, PERENNIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -3 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 38-3806996 |PIONEER ASSOCIATES INC |PHEND & BROWN INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 622-52436 20.000 EACH | 35.00000 700.00| 35.00000 700.00| 176.00000 3520.00 SIGN, DO NOT MOW OR SPRAY | | | 0021 622-91786 625.000 EACH | 8.90000 5562.50| 8.90000 5562.50| 9.00000 5625.00 SEEDLING , DECIDUOUS SHRUB, SINGLE STEM | | | 0022 622-91786 1100.000 EACH | 9.00000 9900.00| 9.00000 9900.00| 9.10000 10010.00 SEEDLING , DECIDUOUS TREE, SINGLE STEM | | | 0023 628-09402 6.000 MOS | 2900.00000 17400.00| 2300.00000 13800.00| 2200.00000 13200.00 FIELD OFFICE, B | | | 0024 712-04784 1.000 EACH | 3500.00000 3500.00| 2611.00000 2611.00| 15000.00000 15000.00 STRUCTURE , WATER CONTROL | | | 0025 715-05151 27.000 LFT | 55.00000 1485.00| 63.00000 1701.00| 90.00000 2430.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 628-08520 1.000 EACH | 165.00000 165.00| 300.00000 300.00| 175.00000 175.00 CELLULAR TELEPHONE/RADIO | | | 0028 628-08521 6.000 MOS | 145.00000 870.00| 50.00000 300.00| 175.00000 1050.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 201-52370 LUMP | 28000.00000 28000.00| 11500.00000 11500.00| 10800.00000 10800.00 CLEARING RIGHT OF WAY | | | 0031 621-06554 20.000 LBS | 43.00000 860.00| 43.00000 860.00| 43.50000 870.00 SEED MIXTURE, U | | | 0032 621-06557 3138.000 LBS | 2.70000 8472.60| 2.70000 8472.60| 2.74000 8598.12 SEED MIXTURE, T | | | 0033 715-46005 1.000 EACH | 280.00000 280.00| 390.00000 390.00| 945.00000 945.00 PIPE END SECTION, 15 IN | | | 0034 801-06640 2.000 EACH | 90.00000 180.00| 90.00000 180.00| 91.00000 182.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 3000.00000 3000.00| 2200.00000 2200.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 469,822.00| $ 520,377.29| $ 543,263.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 469,822.00| $ 520,377.29| $ 543,263.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -4 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1841857 |( 5 ) 35-1185040 |( 6 ) 35-1636776 |CRI CONSTRUCTION INC |NIBLOCK EXCAVATING 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 | 12000.00000 12000.00| 7500.00000 7500.00| 25000.00000 25000.00 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 27000.00000 27000.00| 45000.00000 45000.00| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 203-02000 29825.000 CYS | 8.70000 259477.50| 10.00000 298250.00| 7.50000 223687.50 EXCAVATION, COMMON | | | 0007 205-06931 180.000 TON | 80.00000 14400.00| 60.00000 10800.00| 40.00000 7200.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0008 205-06937 4423.000 LFT | 3.00000 13269.00| 1.15000 5086.45| 2.00000 8846.00 TEMPORARY SILT FENCE | | | 0009 205-09543 100.000 TON | 70.00000 7000.00| 55.00000 5500.00| 30.00000 3000.00 NO 2 STONE | | | 0010 210-07855 4.000 EACH | 1500.00000 6000.00| 1900.00000 7600.00| 3000.00000 12000.00 MONITORING WELL, WETLAND | | | 0011 212-06282 10446.000 CYS | 9.00000 94014.00| 9.75000 101848.50| 4.00000 41784.00 STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0012 303-03096 27.000 TON | 150.00000 4050.00| 90.00000 2430.00| 75.00000 2025.00 RIVER ROCK | | | 0013 616-02320 2.000 SYS | 400.00000 800.00| 90.00000 180.00| 20.00000 40.00 GEOTEXTILES | | | 0014 616-06405 5.000 TON | 250.00000 1250.00| 135.00000 675.00| 100.00000 500.00 RIPRAP, REVETMENT | | | 0015 621-02318 25.000 LBS | 38.00000 950.00| 85.00000 2125.00| 50.00000 1250.00 SEED MIXTURE, PRAIRIE GRASS | | | 0016 621-02770 318.000 SYS | 8.00000 2544.00| 2.00000 636.00| 3.00000 954.00 EROSION CONTROL BLANKET | | | 0017 621-09400 62.000 LBS | 95.00000 5890.00| 105.00000 6510.00| 50.00000 3100.00 SEED MIXTURE, SEDGE MEADOW | | | 0018 621-09400 18.000 LBS | 45.00000 810.00| 110.00000 1980.00| 50.00000 900.00 SEED MIXTURE, SEDGE MEADOW , FORESTED | | | WETLAND | | | 0019 622-05654 10871.000 EACH | 3.00000 32613.00| 3.00000 32613.00| 4.00000 43484.00 PLANT, PERENNIAL | | | 0020 622-52436 20.000 EACH | 150.00000 3000.00| 35.00000 700.00| 150.00000 3000.00 SIGN, DO NOT MOW OR SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -5 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1841857 |( 5 ) 35-1185040 |( 6 ) 35-1636776 |CRI CONSTRUCTION INC |NIBLOCK EXCAVATING INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 622-91786 625.000 EACH | 22.00000 13750.00| 8.00000 5000.00| 8.00000 5000.00 SEEDLING , DECIDUOUS SHRUB, SINGLE STEM | | | 0022 622-91786 1100.000 EACH | 16.00000 17600.00| 8.00000 8800.00| 10.00000 11000.00 SEEDLING , DECIDUOUS TREE, SINGLE STEM | | | 0023 628-09402 6.000 MOS | 2000.00000 12000.00| 1850.00000 11100.00| 2000.00000 12000.00 FIELD OFFICE, B | | | 0024 712-04784 1.000 EACH | 12500.00000 12500.00| 3700.00000 3700.00| 20000.00000 20000.00 STRUCTURE , WATER CONTROL | | | 0025 715-05151 27.000 LFT | 45.00000 1215.00| 50.00000 1350.00| 40.00000 1080.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 628-08520 1.000 EACH | 200.00000 200.00| 175.00000 175.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0028 628-08521 6.000 MOS | 200.00000 1200.00| 100.00000 600.00| 150.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 201-52370 LUMP | 15000.00000 15000.00| 12500.00000 12500.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0031 621-06554 20.000 LBS | 45.00000 900.00| 45.00000 900.00| 70.00000 1400.00 SEED MIXTURE, U | | | 0032 621-06557 3138.000 LBS | 4.00000 12552.00| 3.00000 9414.00| 14.00000 43932.00 SEED MIXTURE, T | | | 0033 715-46005 1.000 EACH | 450.00000 450.00| 400.00000 400.00| 500.00000 500.00 PIPE END SECTION, 15 IN | | | 0034 801-06640 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 250.00000 500.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 5000.00000 5000.00| 3400.00000 3400.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 577,838.50| $ 587,176.95| $ 588,236.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 577,838.50| $ 587,176.95| $ 588,236.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -6 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1817574 |( 8 ) 35-1489621 |( 9 ) 35-0918397 |YARDBERRY LANDSCAPE |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION 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 | 8000.00000 8000.00| 20000.00000 20000.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 29000.00000 29000.00| 70000.00000 70000.00| 127400.00000 127400.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 203-02000 29825.000 CYS | 11.50000 342987.50| 13.60000 405620.00| 10.00000 298250.00 EXCAVATION, COMMON | | | 0007 205-06931 180.000 TON | 75.00000 13500.00| 25.00000 4500.00| 100.00000 18000.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0008 205-06937 4423.000 LFT | 2.00000 8846.00| 1.32000 5838.36| 1.32000 5838.36 TEMPORARY SILT FENCE | | | 0009 205-09543 100.000 TON | 45.00000 4500.00| 25.00000 2500.00| 54.00000 5400.00 NO 2 STONE | | | 0010 210-07855 4.000 EACH | 1000.00000 4000.00| 1500.00000 6000.00| 1230.00000 4920.00 MONITORING WELL, WETLAND | | | 0011 212-06282 10446.000 CYS | 9.00000 94014.00| 4.00000 41784.00| 12.25000 127963.50 STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0012 303-03096 27.000 TON | 130.00000 3510.00| 60.00000 1620.00| 114.00000 3078.00 RIVER ROCK | | | 0013 616-02320 2.000 SYS | 20.00000 40.00| 4.00000 8.00| 930.00000 1860.00 GEOTEXTILES | | | 0014 616-06405 5.000 TON | 100.00000 500.00| 50.00000 250.00| 230.00000 1150.00 RIPRAP, REVETMENT | | | 0015 621-02318 25.000 LBS | 106.00000 2650.00| 84.50000 2112.50| 84.50000 2112.50 SEED MIXTURE, PRAIRIE GRASS | | | 0016 621-02770 318.000 SYS | 4.00000 1272.00| 1.98000 629.64| 1.98000 629.64 EROSION CONTROL BLANKET | | | 0017 621-09400 62.000 LBS | 88.00000 5456.00| 100.00000 6200.00| 100.00000 6200.00 SEED MIXTURE, SEDGE MEADOW | | | 0018 621-09400 18.000 LBS | 128.00000 2304.00| 105.00000 1890.00| 105.00000 1890.00 SEED MIXTURE, SEDGE MEADOW , FORESTED | | | WETLAND | | | 0019 622-05654 10871.000 EACH | 3.50000 38048.50| 2.90000 31525.90| 2.90000 31525.90 PLANT, PERENNIAL | | | 0020 622-52436 20.000 EACH | 45.00000 900.00| 35.00000 700.00| 35.00000 700.00 SIGN, DO NOT MOW OR SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -7 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1817574 |( 8 ) 35-1489621 |( 9 ) 35-0918397 |YARDBERRY LANDSCAPE |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 622-91786 625.000 EACH | 12.00000 7500.00| 8.90000 5562.50| 8.90000 5562.50 SEEDLING , DECIDUOUS SHRUB, SINGLE STEM | | | 0022 622-91786 1100.000 EACH | 12.00000 13200.00| 9.00000 9900.00| 9.00000 9900.00 SEEDLING , DECIDUOUS TREE, SINGLE STEM | | | 0023 628-09402 6.000 MOS | 2200.00000 13200.00| 1500.00000 9000.00| 1282.00000 7692.00 FIELD OFFICE, B | | | 0024 712-04784 1.000 EACH | 4500.00000 4500.00| 5000.00000 5000.00| 3100.00000 3100.00 STRUCTURE , WATER CONTROL | | | 0025 715-05151 27.000 LFT | 57.00000 1539.00| 50.00000 1350.00| 92.00000 2484.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 628-08520 1.000 EACH | 350.00000 350.00| 300.00000 300.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0028 628-08521 6.000 MOS | 150.00000 900.00| 75.00000 450.00| 100.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 201-52370 LUMP | 35000.00000 35000.00| 28000.00000 28000.00| 17500.00000 17500.00 CLEARING RIGHT OF WAY | | | 0031 621-06554 20.000 LBS | 10.00000 200.00| 43.00000 860.00| 43.00000 860.00 SEED MIXTURE, U | | | 0032 621-06557 3138.000 LBS | 2.50000 7845.00| 2.70000 8472.60| 2.70000 8472.60 SEED MIXTURE, T | | | 0033 715-46005 1.000 EACH | 450.00000 450.00| 350.00000 350.00| 800.00000 800.00 PIPE END SECTION, 15 IN | | | 0034 801-06640 2.000 EACH | 250.00000 500.00| 90.00000 180.00| 90.00000 180.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 4000.00000 4000.00| 500.00000 500.00| 28000.00000 28000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 648,716.00| $ 671,107.50| $ 726,223.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 648,716.00| $ 671,107.50| $ 726,223.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 11/15/11 LOCATION : ON SR 57 AT CR 100W PROJECT(S) : 0314023 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 956,814.96 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 988,869.00 103.3501% 3 35-1878024 RAGLE INC $ 1,018,783.03 106.4765% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -2 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 11000.00000 11000.00| 20000.00000 20000.00| 10000.00000 10000.00 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 | 40000.00000 40000.00| 48000.00000 48000.00| 51000.00000 51000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 7500.00000 7500.00| 11045.00000 11045.00| 38000.00000 38000.00 CLEARING RIGHT OF WAY | | | 0010 202-02928 1.000 EACH | 250.00000 250.00| 540.00000 540.00| 275.00000 275.00 CATCH BASIN, REMOVE | | | 0011 202-04089 6.000 EACH | 60.00000 360.00| 35.00000 210.00| 50.00000 300.00 SIGN, SHEET, REMOVE | | | 0012 202-05545 109.000 CYS | 36.00000 3924.00| 30.00000 3270.00| 35.00000 3815.00 REGULATED MATERIALS, DISPOSE, C | | | 0013 202-05550 109.000 CYS | 25.00000 2725.00| 9.66000 1052.94| 30.00000 3270.00 REGULATED MATERIALS, REMOVE, C | | | 0014 202-05555 109.000 CYS | 9.00000 981.00| 11.60000 1264.40| 15.00000 1635.00 REGULATED MATERIALS, TRANSPORT, C | | | 0015 202-96133 215.000 LFT | 10.00000 2150.00| 9.40000 2021.00| 6.00000 1290.00 PIPE, REMOVE | | | 0016 203-02000 3255.000 CYS | 24.00000 78120.00| 17.40000 56637.00| 20.00000 65100.00 EXCAVATION, COMMON | | | 0017 205-03371 10.000 CYS | 50.00000 500.00| 40.00000 400.00| 20.00000 200.00 SEDIMENT, REMOVE | | | 0018 205-06931 136.000 TON | 39.00000 5304.00| 36.20000 4923.20| 45.00000 6120.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0019 205-06933 5.000 EACH | 140.00000 700.00| 130.00000 650.00| 130.00000 650.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -3 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 2985.000 LFT | 1.45000 4328.25| 1.35000 4029.75| 1.75000 5223.75 TEMPORARY SILT FENCE | | | 0021 205-09543 100.000 TON | 25.00000 2500.00| 23.00000 2300.00| 25.00000 2500.00 NO 2 STONE | | | 0022 207-08263 8013.000 SYS | 13.00000 104169.00| 12.70000 101765.10| 18.00000 144234.00 SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 1534.000 SYS | 19.00000 29146.00| 7.60000 11658.40| 14.00000 21476.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0024 211-09265 229.000 CYS | 50.00000 11450.00| 36.00000 8244.00| 30.00000 6870.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0025 301-07448 3125.000 TON | 18.00000 56250.00| 25.00000 78125.00| 20.00000 62500.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 303-01180 137.000 TON | 22.00000 3014.00| 25.00000 3425.00| 25.00000 3425.00 COMPACTED AGGREGATE, NO. 53 | | | 0027 303-08210 317.000 TON | 24.00000 7608.00| 27.50000 8717.50| 30.00000 9510.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0028 304-07490 310.000 TON | 87.00000 26970.00| 80.00000 24800.00| 80.00000 24800.00 HMA PATCHING, TYPE B | | | 0029 306-08036 5245.000 SYS | 2.00000 10490.00| 1.50000 7867.50| 1.20000 6294.00 MILLING, ASPHALT, 2 IN | | | 0030 306-08042 140.000 SYS | 2.00000 280.00| 6.00000 840.00| 0.98000 137.20 MILLING, SCARIFICATION/PROFILE | | | 0031 306-08043 712.000 SYS | 2.00000 1424.00| 2.50000 1780.00| 0.98000 697.76 MILLING, TRANSITION | | | 0032 401-06264 LUMP | 2000.00000 2000.00| 1500.00000 1500.00| 2000.00000 2000.00 PROFILOGRAPH, HMA | | | 0033 401-07334 1031.000 TON | 67.00000 69077.00| 67.00000 69077.00| 67.00000 69077.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0034 401-07403 1598.000 TON | 54.00000 86292.00| 55.00000 87890.00| 55.00000 87890.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0035 401-07408 1684.000 TON | 49.00000 82516.00| 48.00000 80832.00| 48.00000 80832.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0036 406-05520 6.300 TON | 520.00000 3276.00| 550.00000 3465.00| 550.00000 3465.00 ASPHALT FOR TACK COAT | | | 0037 605-01870 170.000 LFT | 35.00000 5950.00| 21.60000 3672.00| 25.00000 4250.00 CURB, CONCRETE, A | | | 0038 610-07487 773.000 TON | 90.00000 69570.00| 80.00000 61840.00| 80.00000 61840.00 HMA FOR APPROACHES, TYPE B | | | 0039 611-06497 4.000 EACH | 150.00000 600.00| 200.00000 800.00| 135.00000 540.00 MAILBOX ASSEMBLY, SINGLE | | | 0040 611-06498 2.000 EACH | 300.00000 600.00| 245.00000 490.00| 270.00000 540.00 MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -4 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 615-06490 33.000 EACH | 120.00000 3960.00| 136.00000 4488.00| 115.00000 3795.00 RIGHT OF WAY MARKER | | | 0042 615-06505 8.000 EACH | 700.00000 5600.00| 725.00000 5800.00| 695.00000 5560.00 MONUMENT, B | | | 0043 615-06510 3.000 EACH | 600.00000 1800.00| 550.00000 1650.00| 595.00000 1785.00 MONUMENT, C | | | 0044 616-02320 164.000 SYS | 3.00000 492.00| 6.50000 1066.00| 2.50000 410.00 GEOTEXTILES | | | 0045 616-06405 4.800 TON | 40.00000 192.00| 36.00000 172.80| 60.00000 288.00 RIPRAP, REVETMENT | | | 0046 616-06451 117.000 TON | 39.00000 4563.00| 36.50000 4270.50| 30.00000 3510.00 RIPRAP, UNIFORM | | | 0047 621-01004 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0048 621-06545 0.900 TON | 700.00000 630.00| 700.00000 630.00| 700.00000 630.00 FERTILIZER | | | 0049 621-06553 284.000 LBS | 3.10000 880.40| 3.00000 852.00| 3.00000 852.00 SEED MIXTURE, R | | | 0050 621-06557 134.000 LBS | 2.20000 294.80| 2.10000 281.40| 2.10000 281.40 SEED MIXTURE, T | | | 0051 621-06565 8.000 TON | 440.00000 3520.00| 425.00000 3400.00| 425.00000 3400.00 MULCHING MATERIAL | | | 0052 621-06567 6.200 kGAL | 5.00000 31.00| 5.00000 31.00| 5.00000 31.00 WATER | | | 0053 621-06575 1706.000 SYS | 4.00000 6824.00| 4.00000 6824.00| 5.75000 9809.50 SODDING, NURSERY | | | 0054 628-08520 2.000 EACH | 195.00000 390.00| 30.00000 60.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0055 628-08521 24.000 MOS | 115.00000 2760.00| 60.00000 1440.00| 80.00000 1920.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0056 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0057 628-09402 12.000 MOS | 1400.00000 16800.00| 1800.00000 21600.00| 1000.00000 12000.00 FIELD OFFICE, B | | | 0058 628-09407 12.000 MOS | 125.00000 1500.00| 178.00000 2136.00| 100.00000 1200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0059 715-03475 2.000 EACH | 475.00000 950.00| 680.00000 1360.00| 450.00000 900.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0060 715-05119 66.000 LFT | 110.00000 7260.00| 74.00000 4884.00| 36.00000 2376.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -5 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-05151 515.000 LFT | 34.00000 17510.00| 47.25000 24333.75| 36.00000 18540.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0062 715-05169 150.000 LFT | 38.00000 5700.00| 43.00000 6450.00| 36.00000 5400.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0063 715-05361 70.000 LFT | 55.00000 3850.00| 45.00000 3150.00| 65.00000 4550.00 PIPE, TYPE 3, DEFORMED, MIN AREA 1.1 SF | | | 0064 715-08306 10.500 TON | 175.00000 1837.50| 150.00000 1575.00| 240.00000 2520.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0065 715-09064 515.000 LFT | 5.25000 2703.75| 3.25000 1673.75| 3.25000 1673.75 VIDEO INSPECTION FOR PIPE | | | 0066 715-46005 11.000 EACH | 135.00000 1485.00| 485.00000 5335.00| 425.00000 4675.00 PIPE END SECTION, 15 IN | | | 0067 715-46045 4.000 EACH | 150.00000 600.00| 630.00000 2520.00| 475.00000 1900.00 PIPE END SECTION, MIN AREA 1.1 SF | | | 0068 720-45030 2.000 EACH | 950.00000 1900.00| 2090.00000 4180.00| 1600.00000 3200.00 INLET, E7 | | | 0069 720-45035 2.000 EACH | 950.00000 1900.00| 2175.00000 4350.00| 1600.00000 3200.00 INLET, F7 | | | 0070 720-45205 1.000 EACH | 1700.00000 1700.00| 3150.00000 3150.00| 2800.00000 2800.00 CATCH BASIN, A2 | | | 0071 801-03290 3.000 EACH | 300.00000 900.00| 165.00000 495.00| 225.00000 675.00 CONSTRUCTION SIGN, C | | | 0072 801-04308 4.000 EACH | 300.00000 1200.00| 325.00000 1300.00| 525.00000 2100.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06207 24600.000 LFT | 1.00000 24600.00| 0.95000 23370.00| 0.72000 17712.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0074 801-06577 24.000 LFT | 6.00000 144.00| 5.70000 136.80| 10.00000 240.00 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0075 801-06625 5.000 EACH | 120.00000 600.00| 89.00000 445.00| 175.00000 875.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0076 801-06640 10.000 EACH | 130.00000 1300.00| 145.00000 1450.00| 200.00000 2000.00 CONSTRUCTION SIGN, A | | | 0077 801-06645 6.000 EACH | 65.00000 390.00| 89.00000 534.00| 100.00000 600.00 CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 19000.00000 19000.00| 31415.00000 31415.00| 32000.00000 32000.00 MAINTAINING TRAFFIC | | | 0080 801-07118 190.000 LFT | 22.00000 4180.00| 11.50000 2185.00| 12.00000 2280.00 BARRICADE, III-A | | | 0081 801-07119 22.000 LFT | 26.00000 572.00| 12.95000 284.90| 22.00000 484.00 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -6 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 801-08401 1894.000 LFT | 25.00000 47350.00| 42.50000 80495.00| 35.00000 66290.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0083 802-05701 52.000 LFT | 26.00000 1352.00| 15.00000 780.00| 15.06000 783.12 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0084 802-09838 34.000 SFT | 18.00000 612.00| 23.00000 782.00| 17.90000 608.60 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0085 808-06694 1906.000 LFT | 0.60000 1143.60| 0.20000 381.20| 0.80000 1524.80 LINE, PAINT, SOLID, YELLOW, 8 IN | | | 0086 808-06713 5109.000 LFT | 0.30000 1532.70| 0.20000 1021.80| 0.25000 1277.25 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0087 808-06714 2590.000 LFT | 0.32000 828.80| 0.20000 518.00| 0.25000 647.50 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0088 808-06716 10188.000 LFT | 1.10000 11206.80| 0.32000 3260.16| 0.30000 3056.40 LINE, REMOVE | | | 0089 808-06723 2.000 EACH | 105.00000 210.00| 55.00000 110.00| 100.00000 200.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0090 808-06724 2.000 EACH | 105.00000 210.00| 79.00000 158.00| 115.00000 230.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0091 808-06726 60.000 LFT | 2.05000 123.00| 2.50000 150.00| 5.00000 300.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0092 808-75090 279.000 LFT | 2.05000 571.95| 2.50000 697.50| 5.00000 1395.00 TRANSVERSE MARKING, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 24" | | | 0093 808-75996 24.000 EACH | 5.25000 126.00| 45.00000 1080.00| 12.00000 288.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0094 808-75998 47.000 EACH | 68.03000 3197.41| 59.95000 2817.65| 18.00000 846.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0095 202-07603 8.000 EACH | 700.00000 5600.00| 375.00000 3000.00| 500.00000 4000.00 TESTING FOR WASTE, C | | | SECTION TOTALS | $ 956,814.96| $ 988,869.00| $ 1,018,783.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 956,814.96| $ 988,869.00| $ 1,018,783.03 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -1 VENDOR RANKING CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 10/14/11 LOCATION : ON SR 15 AT VAN BUREN STREET IN LEESBURG PROJECT(S) : 0300321 1810017 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 528,954.35 100.0000% 2 35-1185040 NIBLOCK EXCAVATING INC $ 548,582.55 103.7108% 3 35-0997978 PHEND & BROWN INC $ 556,532.93 105.2138% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -2 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHERS, MODERNIZE | | | 0001 105-06845 LUMP | 11000.00000 11000.00| 4500.00000 4500.00| 8400.00000 8400.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 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 | 45000.00000 45000.00| 22000.00000 22000.00| 27750.00000 27750.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 4500.00000 4500.00| 1750.00000 1750.00| 21000.00000 21000.00 CLEARING RIGHT OF WAY | | | 0010 202-02240 301.800 SYS | 18.00000 5432.40| 6.75000 2037.15| 10.00000 3018.00 PAVEMENT REMOVAL | | | 0011 202-02278 202.000 LFT | 4.00000 808.00| 5.60000 1131.20| 4.70000 949.40 CURB, CONCRETE, REMOVE | | | 0012 202-52710 64.000 SYS | 9.00000 576.00| 5.00000 320.00| 5.10000 326.40 SIDEWALK, CONCRETE, REMOVE | | | 0013 203-02000 1291.690 CYS | 16.00000 20667.04| 18.00000 23250.42| 27.20000 35133.97 EXCAVATION, COMMON | | | 0014 205-06931 1.000 TON | 260.00000 260.00| 500.00000 500.00| 290.00000 290.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06933 2.000 EACH | 200.00000 400.00| 150.00000 300.00| 120.00000 240.00 TEMPORARY DITCH INLET PROTECTION | | | 0016 205-06936 13.000 TON | 100.00000 1300.00| 50.00000 650.00| 50.00000 650.00 TEMPORARY SEDIMENT TRAP | | | 0017 205-06937 895.000 LFT | 1.60000 1432.00| 1.75000 1566.25| 1.60000 1432.00 TEMPORARY SILT FENCE | | | 0018 207-08267 259.900 SYS | 21.00000 5457.90| 11.25000 2923.88| 11.70000 3040.83 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 207-09935 2664.600 SYS | 17.00000 45298.20| 15.00000 39969.00| 18.00000 47962.80 SUBGRADE TREATMENT, TYPE IC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -3 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 688.900 CYS | 10.00000 6889.00| 15.00000 10333.50| 4.75000 3272.28 STRUCTURAL BACKFILL, TYPE 1 | | | 0021 211-09268 30.000 CYS | 66.00000 1980.00| 55.00000 1650.00| 51.00000 1530.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0022 301-07448 180.260 TON | 21.00000 3785.46| 19.70000 3551.12| 13.00000 2343.38 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 305-95873 142.000 SYS | 73.00000 10366.00| 20.00000 2840.00| 11.50000 1633.00 PAVEMENT, BRICK, REMOVE AND SALVAGE | | | 0024 306-08042 3308.300 SYS | 1.00000 3308.30| 2.00000 6616.60| 1.90000 6285.77 MILLING, SCARIFICATION/PROFILE | | | 0025 402-07784 433.300 TON | 70.00000 30331.00| 82.50000 35747.25| 70.00000 30331.00 HMA SURFACE, TYPE D | | | 0026 402-07785 736.000 TON | 55.00000 40480.00| 70.00000 51520.00| 51.00000 37536.00 HMA INTERMEDIATE, TYPE D | | | 0027 402-07786 1464.000 TON | 51.00000 74664.00| 65.00000 95160.00| 45.80000 67051.20 HMA BASE, TYPE D | | | 0028 406-05520 6.280 TON | 1.00000 6.28| 1.00000 6.28| 1.00000 6.28 ASPHALT FOR TACK COAT | | | 0029 604-06070 90.600 SYS | 30.00000 2718.00| 42.00000 3805.20| 33.90000 3071.34 SIDEWALK, CONCRETE | | | 0030 604-07896 6.400 SYS | 120.00000 768.00| 125.00000 800.00| 131.00000 838.40 CURB RAMP, CONCRETE, B | | | 0031 604-07897 8.300 SYS | 120.00000 996.00| 125.00000 1037.50| 85.80000 712.14 CURB RAMP, CONCRETE, C | | | 0032 604-07901 16.300 SYS | 120.00000 1956.00| 125.00000 2037.50| 95.90000 1563.17 CURB RAMP, CONCRETE, G | | | 0033 605-06120 295.000 LFT | 17.00000 5015.00| 22.00000 6490.00| 13.00000 3835.00 CURB, CONCRETE | | | 0034 605-52807 1382.000 LFT | 13.00000 17966.00| 19.00000 26258.00| 11.80000 16307.60 CURB AND GUTTER, COMBINED | | | 0035 610-07788 102.640 TON | 80.00000 8211.20| 90.00000 9237.60| 45.80000 4700.91 HMA FOR APPROACHES, TYPE D | | | 0036 610-09108 259.900 SYS | 37.00000 9616.30| 60.00000 15594.00| 54.00000 14034.60 PCCP FOR APPROACHES, 9 IN | | | 0037 616-02320 81.000 SYS | 2.00000 162.00| 9.70000 785.70| 5.00000 405.00 GEOTEXTILES | | | 0038 616-06405 50.000 TON | 51.00000 2550.00| 41.00000 2050.00| 40.00000 2000.00 RIPRAP, REVETMENT | | | 0039 621-06567 7.710 kGAL | 1.00000 7.71| 10.00000 77.10| 1.00000 7.71 WATER | | | 0040 621-06570 357.000 CYS | 27.00000 9639.00| 45.00000 16065.00| 11.00000 3927.00 TOPSOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -4 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06575 2142.000 SYS | 3.75000 8032.50| 3.50000 7497.00| 3.75000 8032.50 SODDING, NURSERY | | | 0042 628-06899 1.000 EACH | 150.00000 150.00| 120.00000 120.00| 300.00000 300.00 RADIO | | | 0043 628-08520 1.000 EACH | 250.00000 250.00| 120.00000 120.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0044 628-08521 12.000 MOS | 150.00000 1800.00| 100.00000 1200.00| 60.00000 720.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0045 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0046 628-09401 6.000 MOS | 1630.00000 9780.00| 1850.00000 11100.00| 1850.00000 11100.00 FIELD OFFICE, A | | | 0047 715-05149 78.000 LFT | 35.00000 2730.00| 48.50000 3783.00| 40.00000 3120.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0048 715-05151 654.000 LFT | 32.00000 20928.00| 32.00000 20928.00| 64.40000 42117.60 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0049 715-05152 257.000 LFT | 43.00000 11051.00| 36.75000 9444.75| 56.00000 14392.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0050 715-08307 99.000 TON | 80.00000 7920.00| 90.00000 8910.00| 110.00000 10890.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0051 715-46010 2.000 EACH | 400.00000 800.00| 500.00000 1000.00| 465.00000 930.00 PIPE END SECTION, 18 IN | | | 0052 720-01092 1.000 EACH | 3100.00000 3100.00| 3935.00000 3935.00| 4300.00000 4300.00 MANHOLE, J15, MODIFIED | | | 0053 720-45270 2.000 EACH | 800.00000 1600.00| 1190.00000 2380.00| 1050.00000 2100.00 PIPE CATCH BASIN, 18 IN | | | 0054 720-45410 9.000 EACH | 2000.00000 18000.00| 1600.00000 14400.00| 3200.00000 28800.00 MANHOLE, C4 | | | 0055 720-98174 9.000 EACH | 2000.00000 18000.00| 2200.00000 19800.00| 2600.00000 23400.00 INLET, B15 | | | 0056 720-98555 1.000 EACH | 2000.00000 2000.00| 2200.00000 2200.00| 2600.00000 2600.00 INLET, C15 | | | 0057 801-03290 6.000 EACH | 75.00000 450.00| 75.00000 450.00| 75.00000 450.00 CONSTRUCTION SIGN, C | | | 0058 801-06207 11250.000 LFT | 0.82000 9225.00| 0.82000 9225.00| 0.55000 6187.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0059 801-06640 33.000 EACH | 69.00000 2277.00| 69.00000 2277.00| 69.00000 2277.00 CONSTRUCTION SIGN, A | | | 0060 801-06775 LUMP | 3000.00000 3000.00| 7850.00000 7850.00| 12600.00000 12600.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -5 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-07119 180.000 LFT | 10.00000 1800.00| 10.00000 1800.00| 10.00000 1800.00 BARRICADE, III-B | | | 0062 802-05704 44.000 LFT | 8.00000 352.00| 8.00000 352.00| 8.00000 352.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0063 802-07058 8.000 EACH | 96.00000 768.00| 96.00000 768.00| 96.00000 768.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0064 802-07059 2.000 EACH | 48.00000 96.00| 48.00000 96.00| 48.00000 96.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0065 802-07060 9.000 EACH | 48.00000 432.00| 48.00000 432.00| 48.00000 432.00 SIGN, SHEET, RELOCATE | | | 0066 802-09838 29.840 SFT | 13.75000 410.30| 13.75000 410.30| 13.75000 410.30 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0067 805-01300 1.000 EACH | 950.00000 950.00| 1338.20000 1338.20| 2350.00000 2350.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0068 805-01815 2.000 EACH | 2200.00000 4400.00| 2200.00000 4400.00| 2200.00000 4400.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0069 805-78010 1.000 EACH | 920.00000 920.00| 920.00000 920.00| 920.00000 920.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0070 805-78190 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 300.00000 1200.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN AMBE | | | 0071 805-78195 2.000 EACH | 275.00000 550.00| 275.00000 550.00| 275.00000 550.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN RED | | | 0072 805-78415 1.000 EACH | 1900.00000 1900.00| 1900.00000 1900.00| 1900.00000 1900.00 SPAN, CATENARY, AND TETHER | | | 0073 805-78420 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 250.00000 250.00 DISCONNECT HANGER | | | 0074 805-78445 1.000 EACH | 685.00000 685.00| 685.00000 685.00| 685.00000 685.00 SIGNAL SERVICE | | | 0075 805-78467 30.000 LFT | 2.00000 60.00| 2.00000 60.00| 2.00000 60.00 SIGNAL CABLE, 3C 8GA | | | 0076 805-78485 304.000 LFT | 1.40000 425.60| 1.40000 425.60| 1.40000 425.60 SIGNAL CABLE, 5C 14GA | | | 0077 805-81032 2.000 EACH | 3635.00000 7270.00| 3635.00000 7270.00| 3635.00000 7270.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0078 808-06703 993.000 LFT | 1.00000 993.00| 0.55000 546.15| 0.55000 546.15 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0079 808-06716 3750.000 LFT | 0.75000 2812.50| 0.40000 1500.00| 0.40000 1500.00 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -6 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-75240 215.000 LFT | 1.00000 215.00| 0.55000 118.25| 0.55000 118.25 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0081 808-75245 1030.000 LFT | 1.00000 1030.00| 0.55000 566.50| 0.55000 566.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0082 808-75278 139.000 LFT | 2.00000 278.00| 1.85000 257.15| 1.85000 257.15 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0083 808-75300 210.000 LFT | 9.00000 1890.00| 1.25000 262.50| 1.25000 262.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0084 808-75320 4.000 EACH | 75.00000 300.00| 65.00000 260.00| 65.00000 260.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0085 808-75996 16.000 EACH | 25.26000 404.16| 13.50000 216.00| 8.30000 132.80 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0086 808-75998 45.000 EACH | 62.40000 2808.00| 30.00000 1350.00| 30.00000 1350.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0087 808-92027 886.000 LFT | 1.25000 1107.50| 1.65000 1461.90| 1.65000 1461.90 LINE, THERMO, SOLID, YELLOW, 8 IN | | | SECTION TOTALS | $ 528,954.35| $ 548,582.55| $ 556,532.93 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 528,954.35| $ 548,582.55| $ 556,532.93 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ENHANCEMENT BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 10/31/11 LOCATION : ALONG CRESTVIEW AVENUE FROM SR 62 TO INDIAN CREEK PROJECT(S) : 9999250 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE INC $ 534,997.00 100.0000% 2 35-1705051 TRIPLETT STRIPING INC $ 634,023.80 118.5098% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 638,847.50 119.4114% 4 35-2005079 FULKERSON CONTRACTING INC $ 674,723.00 126.1172% 5 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 677,069.00 126.5557% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 861,336.55 160.9984% 7 35-2040699 EXCEL EXCAVATING INC $ 1,105,000.00 206.5432% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -2 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1705051 |( 3 ) 35-2040801 |RAGLE INC |TRIPLETT STRIPING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 11500.00000 11500.00| 6000.00000 6000.00| 15000.00000 15000.00 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 | 26750.00000 26750.00| 26552.00000 26552.00| 32900.00000 32900.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 10750.00000 10750.00| 8700.00000 8700.00| 13000.00000 13000.00 CLEARING RIGHT OF WAY | | | 0008 202-02278 300.000 LFT | 3.00000 900.00| 4.50000 1350.00| 5.00000 1500.00 CURB, CONCRETE, REMOVE | | | 0009 202-52710 265.000 SYS | 7.00000 1855.00| 8.00000 2120.00| 5.00000 1325.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 202-94954 190.000 LFT | 13.00000 2470.00| 26.32000 5000.80| 8.00000 1520.00 BARRIER WALL, CONCRETE, REMOVE | | | 0011 203-02000 200.000 CYS | 85.00000 17000.00| 24.00000 4800.00| 60.00000 12000.00 EXCAVATION, COMMON | | | 0012 203-02070 200.000 CYS | 1.00000 200.00| 22.00000 4400.00| 39.00000 7800.00 BORROW | | | 0013 301-07448 200.000 TON | 26.00000 5200.00| 15.00000 3000.00| 30.00000 6000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 304-07489 100.000 TON | 130.00000 13000.00| 135.00000 13500.00| 76.00000 7600.00 HMA PATCHING, TYPE A | | | 0015 604-06070 1050.000 SYS | 30.00000 31500.00| 32.00000 33600.00| 25.00000 26250.00 SIDEWALK, CONCRETE | | | 0016 604-07092 790.000 TON | 22.00000 17380.00| 12.00000 9480.00| 30.00000 23700.00 BED COURSE MATERIAL | | | 0017 604-07900 60.000 SYS | 74.00000 4440.00| 65.00000 3900.00| 80.00000 4800.00 CURB RAMP, CONCRETE, F | | | 0018 604-07902 278.000 SYS | 71.00000 19738.00| 65.00000 18070.00| 39.00000 10842.00 CURB RAMP, CONCRETE, H | | | 0019 605-06120 2300.000 LFT | 12.00000 27600.00| 13.00000 29900.00| 10.50000 24150.00 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -3 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1705051 |( 3 ) 35-2040801 |RAGLE INC |TRIPLETT STRIPING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 610-08446 635.000 SYS | 28.00000 17780.00| 38.00000 24130.00| 36.50000 23177.50 PCCP FOR APPROACHES, 6 IN | | | 0021 611-08232 11.000 EACH | 135.00000 1485.00| 190.00000 2090.00| 135.00000 1485.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0022 616-07656 100.000 TON | 38.00000 3800.00| 27.00000 2700.00| 40.00000 4000.00 RIPRAP | | | 0023 621-01004 1.000 EACH | 800.00000 800.00| 940.00000 940.00| 600.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06560 3100.000 SYS | 0.50000 1550.00| 1.70000 5270.00| 1.00000 3100.00 MULCHED SEEDING, U | | | 0025 628-09401 8.000 MOS | 1200.00000 9600.00| 2000.00000 16000.00| 1600.00000 12800.00 FIELD OFFICE, A | | | 0026 715-05151 1750.000 LFT | 23.00000 40250.00| 57.00000 99750.00| 27.00000 47250.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 715-05428 100.000 LFT | 110.00000 11000.00| 64.00000 6400.00| 99.00000 9900.00 PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0028 715-46005 2.000 EACH | 375.00000 750.00| 380.00000 760.00| 400.00000 800.00 PIPE END SECTION, 15 IN | | | 0029 720-45015 19.000 EACH | 1800.00000 34200.00| 1600.00000 30400.00| 1800.00000 34200.00 INLET, A8 | | | 0030 720-45400 21.000 EACH | 2600.00000 54600.00| 1500.00000 31500.00| 2200.00000 46200.00 MANHOLE, A4 | | | 0031 720-96999 1.000 EACH | 3000.00000 3000.00| 2900.00000 2900.00| 1700.00000 1700.00 FIRE HYDRANT ASSEMBLY | | | 0033 732-94780 4.000 EACH | 220.00000 880.00| 710.00000 2840.00| 400.00000 1600.00 WATER SERVICE CONNECTION | | | 0034 801-03290 7.000 EACH | 275.00000 1925.00| 380.00000 2660.00| 275.00000 1925.00 CONSTRUCTION SIGN, C | | | 0035 801-06640 14.000 EACH | 135.00000 1890.00| 190.00000 2660.00| 135.00000 1890.00 CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 25750.00000 25750.00| 16038.00000 16038.00| 40745.00000 40745.00 MAINTAINING TRAFFIC | | | 0037 807-03950 18.000 EACH | 4000.00000 72000.00| 7720.00000 138960.00| 7063.00000 127134.00 LUMINAIRE, ORNAMENTAL | | | 0038 808-06721 80.000 LFT | 2.00000 160.00| 2.80000 224.00| 2.00000 160.00 TRANSVERSE MARKINGS PAINT, CROSSWALK | | | LINE, 4" | | | 0039 808-75056 180.000 LFT | 3.00000 540.00| 4.20000 756.00| 3.00000 540.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0040 808-75297 30.000 LFT | 15.00000 450.00| 21.00000 630.00| 15.00000 450.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -4 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1705051 |( 3 ) 35-2040801 |RAGLE INC |TRIPLETT STRIPING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 732-08420 170.000 SYS | 60.00000 10200.00| 132.35000 22499.50| 105.00000 17850.00 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0042 732-08421 170.000 SYS | 125.00000 21250.00| 132.35000 22499.50| 125.00000 21250.00 MODULAR BLOCK WALL ERECTION | | | 0043 715-05149 250.000 LFT | 25.00000 6250.00| 26.00000 6500.00| 40.00000 10000.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0044 211-09265 800.000 CYS | 18.00000 14400.00| 20.00000 16000.00| 37.00000 29600.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0045 732-90578 4.000 EACH | 600.00000 2400.00| 360.00000 1440.00| 400.00000 1600.00 WATER METER, RELOCATE | | | 0046 720-45260 1.000 EACH | 1800.00000 1800.00| 500.00000 500.00| 1500.00000 1500.00 PIPE CATCH BASIN, 12 IN | | | 0047 712-03017 6.000 EACH | 1000.00000 6000.00| 1100.00000 6600.00| 1500.00000 9000.00 PARK BENCH | | | SECTION TOTALS | $ 534,997.00| $ 634,023.80| $ 638,847.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 534,997.00| $ 634,023.80| $ 638,847.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -5 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2005079 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |FULKERSON CONTRACTING 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 ENHANCEMENT BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 14000.00000 14000.00| 20000.00000 20000.00| 13000.00000 13000.00 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 | 15000.00000 15000.00| 33000.00000 33000.00| 43066.82000 43066.82 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 21500.00000 21500.00| 13000.00000 13000.00| 17226.73000 17226.73 CLEARING RIGHT OF WAY | | | 0008 202-02278 300.000 LFT | 2.00000 600.00| 5.00000 1500.00| 4.00000 1200.00 CURB, CONCRETE, REMOVE | | | 0009 202-52710 265.000 SYS | 2.00000 530.00| 12.00000 3180.00| 4.00000 1060.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 202-94954 190.000 LFT | 4.00000 760.00| 30.00000 5700.00| 15.00000 2850.00 BARRIER WALL, CONCRETE, REMOVE | | | 0011 203-02000 200.000 CYS | 8.00000 1600.00| 33.00000 6600.00| 140.00000 28000.00 EXCAVATION, COMMON | | | 0012 203-02070 200.000 CYS | 25.00000 5000.00| 26.00000 5200.00| 140.00000 28000.00 BORROW | | | 0013 301-07448 200.000 TON | 20.00000 4000.00| 20.00000 4000.00| 35.00000 7000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 304-07489 100.000 TON | 75.00000 7500.00| 100.00000 10000.00| 125.00000 12500.00 HMA PATCHING, TYPE A | | | 0015 604-06070 1050.000 SYS | 40.00000 42000.00| 34.00000 35700.00| 24.00000 25200.00 SIDEWALK, CONCRETE | | | 0016 604-07092 790.000 TON | 18.00000 14220.00| 15.00000 11850.00| 30.00000 23700.00 BED COURSE MATERIAL | | | 0017 604-07900 60.000 SYS | 55.00000 3300.00| 100.00000 6000.00| 66.00000 3960.00 CURB RAMP, CONCRETE, F | | | 0018 604-07902 278.000 SYS | 75.00000 20850.00| 120.00000 33360.00| 65.00000 18070.00 CURB RAMP, CONCRETE, H | | | 0019 605-06120 2300.000 LFT | 14.00000 32200.00| 14.00000 32200.00| 9.50000 21850.00 CURB, CONCRETE | | | 0020 610-08446 635.000 SYS | 45.00000 28575.00| 35.00000 22225.00| 28.00000 17780.00 PCCP FOR APPROACHES, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -6 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2005079 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |FULKERSON CONTRACTING INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 611-08232 11.000 EACH | 135.00000 1485.00| 135.00000 1485.00| 300.00000 3300.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0022 616-07656 100.000 TON | 25.00000 2500.00| 35.00000 3500.00| 40.00000 4000.00 RIPRAP | | | 0023 621-01004 1.000 EACH | 600.00000 600.00| 675.00000 675.00| 600.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06560 3100.000 SYS | 1.00000 3100.00| 1.25000 3875.00| 1.00000 3100.00 MULCHED SEEDING, U | | | 0025 628-09401 8.000 MOS | 1000.00000 8000.00| 2000.00000 16000.00| 3000.00000 24000.00 FIELD OFFICE, A | | | 0026 715-05151 1750.000 LFT | 75.00000 131250.00| 40.00000 70000.00| 110.00000 192500.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 715-05428 100.000 LFT | 95.00000 9500.00| 110.00000 11000.00| 160.00000 16000.00 PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0028 715-46005 2.000 EACH | 300.00000 600.00| 250.00000 500.00| 500.00000 1000.00 PIPE END SECTION, 15 IN | | | 0029 720-45015 19.000 EACH | 2000.00000 38000.00| 1500.00000 28500.00| 2000.00000 38000.00 INLET, A8 | | | 0030 720-45400 21.000 EACH | 2500.00000 52500.00| 2500.00000 52500.00| 1900.00000 39900.00 MANHOLE, A4 | | | 0031 720-96999 1.000 EACH | 4000.00000 4000.00| 5000.00000 5000.00| 5000.00000 5000.00 FIRE HYDRANT ASSEMBLY | | | 0033 732-94780 4.000 EACH | 500.00000 2000.00| 400.00000 1600.00| 1500.00000 6000.00 WATER SERVICE CONNECTION | | | 0034 801-03290 7.000 EACH | 275.00000 1925.00| 275.00000 1925.00| 125.00000 875.00 CONSTRUCTION SIGN, C | | | 0035 801-06640 14.000 EACH | 135.00000 1890.00| 135.00000 1890.00| 90.00000 1260.00 CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 20000.00000 20000.00| 65000.00000 65000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0037 807-03950 18.000 EACH | 7063.00000 127134.00| 5525.00000 99450.00| 7063.00000 127134.00 LUMINAIRE, ORNAMENTAL | | | 0038 808-06721 80.000 LFT | 2.00000 160.00| 2.00000 160.00| 1.25000 100.00 TRANSVERSE MARKINGS PAINT, CROSSWALK | | | LINE, 4" | | | 0039 808-75056 180.000 LFT | 3.00000 540.00| 3.00000 540.00| 2.50000 450.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0040 808-75297 30.000 LFT | 15.00000 450.00| 15.00000 450.00| 30.00000 900.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -7 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2005079 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |FULKERSON CONTRACTING 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 732-08420 170.000 SYS | 60.00000 10200.00| 75.00000 12750.00| 120.00000 20400.00 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0042 732-08421 170.000 SYS | 60.00000 10200.00| 105.00000 17850.00| 120.00000 20400.00 MODULAR BLOCK WALL ERECTION | | | 0043 715-05149 250.000 LFT | 45.00000 11250.00| 30.00000 7500.00| 85.00000 21250.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0044 211-09265 800.000 CYS | 24.00000 19200.00| 30.00000 24000.00| 30.00000 24000.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0045 732-90578 4.000 EACH | 250.00000 1000.00| 400.00000 1600.00| 2000.00000 8000.00 WATER METER, RELOCATE | | | 0046 720-45260 1.000 EACH | 500.00000 500.00| 1000.00000 1000.00| 1700.00000 1700.00 PIPE CATCH BASIN, 12 IN | | | 0047 712-03017 6.000 EACH | 850.00000 5100.00| 800.00000 4800.00| 2000.00000 12000.00 PARK BENCH | | | SECTION TOTALS | $ 674,723.00| $ 677,069.00| $ 861,336.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 674,723.00| $ 677,069.00| $ 861,336.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -8 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-2040699 |( ) |( ) |EXCEL EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 17400.00000 17400.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 21961.25000 21961.25| | MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 5750.00000 5750.00| | CLEARING RIGHT OF WAY | | | 0008 202-02278 300.000 LFT | 10.00000 3000.00| | CURB, CONCRETE, REMOVE | | | 0009 202-52710 265.000 SYS | 11.50000 3047.50| | SIDEWALK, CONCRETE, REMOVE | | | 0010 202-94954 190.000 LFT | 15.00000 2850.00| | BARRIER WALL, CONCRETE, REMOVE | | | 0011 203-02000 200.000 CYS | 35.25000 7050.00| | EXCAVATION, COMMON | | | 0012 203-02070 200.000 CYS | 21.60000 4320.00| | BORROW | | | 0013 301-07448 200.000 TON | 26.00000 5200.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 304-07489 100.000 TON | 162.00000 16200.00| | HMA PATCHING, TYPE A | | | 0015 604-06070 1050.000 SYS | 42.50000 44625.00| | SIDEWALK, CONCRETE | | | 0016 604-07092 790.000 TON | 22.40000 17696.00| | BED COURSE MATERIAL | | | 0017 604-07900 60.000 SYS | 165.00000 9900.00| | CURB RAMP, CONCRETE, F | | | 0018 604-07902 278.000 SYS | 150.00000 41700.00| | CURB RAMP, CONCRETE, H | | | 0019 605-06120 2300.000 LFT | 21.50000 49450.00| | CURB, CONCRETE | | | 0020 610-08446 635.000 SYS | 81.25000 51593.75| | PCCP FOR APPROACHES, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -9 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-2040699 |( ) |( ) |EXCEL EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 611-08232 11.000 EACH | 216.00000 2376.00| | MAILBOX ASSEMBLY, SINGLE, RESET | | | 0022 616-07656 100.000 TON | 46.00000 4600.00| | RIPRAP | | | 0023 621-01004 1.000 EACH | 750.00000 750.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06560 3100.000 SYS | 1.38000 4278.00| | MULCHED SEEDING, U | | | 0025 628-09401 8.000 MOS | 2000.00000 16000.00| | FIELD OFFICE, A | | | 0026 715-05151 1750.000 LFT | 155.25000 271687.50| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 715-05428 100.000 LFT | 151.50000 15150.00| | PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0028 715-46005 2.000 EACH | 165.00000 330.00| | PIPE END SECTION, 15 IN | | | 0029 720-45015 19.000 EACH | 1925.00000 36575.00| | INLET, A8 | | | 0030 720-45400 21.000 EACH | 2625.00000 55125.00| | MANHOLE, A4 | | | 0031 720-96999 1.000 EACH | 3800.00000 3800.00| | FIRE HYDRANT ASSEMBLY | | | 0033 732-94780 4.000 EACH | 1850.00000 7400.00| | WATER SERVICE CONNECTION | | | 0034 801-03290 7.000 EACH | 137.50000 962.50| | CONSTRUCTION SIGN, C | | | 0035 801-06640 14.000 EACH | 99.00000 1386.00| | CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 98500.00000 98500.00| | MAINTAINING TRAFFIC | | | 0037 807-03950 18.000 EACH | 8375.00000 150750.00| | LUMINAIRE, ORNAMENTAL | | | 0038 808-06721 80.000 LFT | 6.75000 540.00| | TRANSVERSE MARKINGS PAINT, CROSSWALK | | | LINE, 4" | | | 0039 808-75056 180.000 LFT | 4.25000 765.00| | TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0040 808-75297 30.000 LFT | 25.00000 750.00| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -10 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-2040699 |( ) |( ) |EXCEL EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 732-08420 170.000 SYS | 130.75000 22227.50| | MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0042 732-08421 170.000 SYS | 229.00000 38930.00| | MODULAR BLOCK WALL ERECTION | | | 0043 715-05149 250.000 LFT | 146.00000 36500.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0044 211-09265 800.000 CYS | 20.50000 16400.00| | STRUCTURAL BACKFILL, TYPE 2 | | | 0045 732-90578 4.000 EACH | 1630.00000 6520.00| | WATER METER, RELOCATE | | | 0046 720-45260 1.000 EACH | 900.00000 900.00| | PIPE CATCH BASIN, 12 IN | | | 0047 712-03017 6.000 EACH | 1675.00000 10050.00| | PARK BENCH | | | SECTION TOTALS | $ 1,105,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,105,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -1 VENDOR RANKING CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 10/31/11 LOCATION : ON SR 56, 3.85 MILES EAST OF WEST JUNCTION OF SR 61 PROJECT(S) : 0400446 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 876,886.40 100.0000% 2 35-1801998 CLR INC $ 881,597.39 100.5372% 3 35-1878024 RAGLE INC $ 919,034.89 104.8066% 4 35-1357381 DAVE OMARA CONTRACTOR INC $ 944,800.09 107.7449% 5 35-1036663 KNIES CONSTRUCTION INC $ 1,025,781.34 116.9800% 6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,026,800.00 117.0961% 7 38-3806996 HIS CONSTRUCTORS INC $ 1,078,300.00 122.9692% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,211,645.96 138.1759% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -2 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE 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 | 10000.00000 10000.00| 10000.00000 10000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 43000.00000 43000.00| 44000.00000 44000.00| 46000.00000 46000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5660.00000 5660.00| 100.00000 100.00| 9000.00000 9000.00 CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 50.00000 50.00| 100.00000 100.00| 50.00000 50.00 SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 11015.00000 11015.00| 14000.00000 14000.00| 25000.00000 25000.00 PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 67.800 LFT | 11.00000 745.80| 25.00000 1695.00| 10.00000 678.00 PIPE, REMOVE | | | 0012 203-02000 1035.000 CYS | 17.00000 17595.00| 19.00000 19665.00| 20.00000 20700.00 EXCAVATION, COMMON | | | 0013 203-02070 248.000 CYS | 9.00000 2232.00| 45.00000 11160.00| 10.00000 2480.00 BORROW | | | 0014 203-07042 6588.000 SYS | 20.25000 133407.00| 12.50000 82350.00| 10.00000 65880.00 EMBANKMENT FOUNDATION SOILS TREATMENT | | | 0015 205-02770 915.000 SYS | 1.30000 1189.50| 1.50000 1372.50| 1.30000 1189.50 EROSION CONTROL BLANKET | | | 0016 205-03371 24.000 CYS | 12.50000 300.00| 15.00000 360.00| 10.00000 240.00 SEDIMENT, REMOVE | | | 0017 205-06931 32.000 TON | 35.00000 1120.00| 35.00000 1120.00| 35.00000 1120.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06932 12.000 LFT | 15.00000 180.00| 17.50000 210.00| 15.00000 180.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06934 0.600 TON | 435.00000 261.00| 625.00000 375.00| 435.00000 261.00 TEMPORARY MULCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -3 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06936 54.800 TON | 35.00000 1918.00| 41.00000 2246.80| 25.00000 1370.00 TEMPORARY SEDIMENT TRAP | | | 0021 205-06937 4079.000 LFT | 1.40000 5710.60| 1.25000 5098.75| 1.75000 7138.25 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 22.00000 2200.00| 20.00000 2000.00| 25.00000 2500.00 NO 2 STONE | | | 0023 207-08263 267.000 SYS | 18.70000 4992.90| 17.05000 4552.35| 20.00000 5340.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 3467.000 SYS | 6.00000 20802.00| 9.00000 31203.00| 7.00000 24269.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 10.000 CYS | 29.50000 295.00| 75.00000 750.00| 25.00000 250.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09265 558.000 CYS | 41.00000 22878.00| 32.50000 18135.00| 35.00000 19530.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0027 301-07448 2736.000 TON | 22.50000 61560.00| 22.50000 61560.00| 20.00000 54720.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08036 667.000 SYS | 7.00000 4669.00| 10.00000 6670.00| 5.00000 3335.00 MILLING, ASPHALT, 2 IN | | | 0029 306-08043 240.000 SYS | 7.00000 1680.00| 7.00000 1680.00| 5.00000 1200.00 MILLING, TRANSITION | | | 0030 402-07432 300.000 TON | 76.00000 22800.00| 85.00000 25500.00| 76.00000 22800.00 HMA SURFACE, TYPE A | | | 0031 402-07434 269.000 TON | 84.00000 22596.00| 125.00000 33625.00| 84.00000 22596.00 HMA SURFACE, TYPE C | | | 0032 402-07435 500.000 TON | 64.00000 32000.00| 60.00000 30000.00| 64.00000 32000.00 HMA INTERMEDIATE, TYPE A | | | 0033 402-07439 721.000 TON | 56.00000 40376.00| 56.00000 40376.00| 56.00000 40376.00 HMA INTERMEDIATE, TYPE C | | | 0034 402-07442 348.000 TON | 60.00000 20880.00| 78.00000 27144.00| 60.00000 20880.00 HMA BASE, TYPE C | | | 0035 406-05520 2.400 TON | 500.00000 1200.00| 500.00000 1200.00| 500.00000 1200.00 ASPHALT FOR TACK COAT | | | 0036 601-02241 872.800 LFT | 2.45000 2138.36| 3.00000 2618.40| 4.00000 3491.20 GUARDRAIL, REMOVE | | | 0037 601-05586 1.000 EACH | 2340.00000 2340.00| 2601.00000 2601.00| 2340.00000 2340.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0038 601-06854 2.000 EACH | 2775.00000 5550.00| 3200.00000 6400.00| 2775.00000 5550.00 GUARDRAIL, W-BEAM, NESTED | | | 0039 601-94689 3.000 EACH | 2750.00000 8250.00| 3200.00000 9600.00| 2750.00000 8250.00 GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 393.750 LFT | 19.00000 7481.25| 21.00000 8268.75| 19.00000 7481.25 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -4 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-07486 12.000 TON | 160.00000 1920.00| 178.00000 2136.00| 160.00000 1920.00 HMA FOR APPROACHES, TYPE A | | | 0042 615-06490 17.000 EACH | 135.00000 2295.00| 100.00000 1700.00| 135.00000 2295.00 RIGHT OF WAY MARKER | | | 0043 615-06505 2.000 EACH | 830.00000 1660.00| 625.00000 1250.00| 830.00000 1660.00 MONUMENT, B | | | 0044 616-02320 193.000 SYS | 5.40000 1042.20| 5.00000 965.00| 2.50000 482.50 GEOTEXTILES | | | 0045 616-05689 236.000 TON | 37.00000 8732.00| 45.00000 10620.00| 35.00000 8260.00 RIPRAP, CLASS 2 | | | 0046 621-01004 2.000 EACH | 600.00000 1200.00| 750.00000 1500.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 0.300 TON | 720.00000 216.00| 2500.00000 750.00| 720.00000 216.00 FERTILIZER | | | 0048 621-06553 100.000 LBS | 3.50000 350.00| 4.00000 400.00| 3.50000 350.00 SEED MIXTURE, R | | | 0049 621-06557 126.000 LBS | 2.50000 315.00| 2.75000 346.50| 2.50000 315.00 SEED MIXTURE, T | | | 0050 621-06565 1.200 TON | 435.00000 522.00| 750.00000 900.00| 435.00000 522.00 MULCHING MATERIAL | | | 0051 621-06567 27.700 kGAL | 5.00000 138.50| 1.00000 27.70| 5.00000 138.50 WATER | | | 0052 622-52436 4.000 EACH | 23.00000 92.00| 25.00000 100.00| 34.00000 136.00 SIGN, DO NOT MOW OR SPRAY | | | 0053 622-91786 61.000 EACH | 8.00000 488.00| 6.00000 366.00| 8.00000 488.00 SEEDLING | | | 0054 628-08520 2.000 EACH | 27.30000 54.60| 49.00000 98.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0055 628-08521 16.000 MOS | 56.00000 896.00| 25.00000 400.00| 80.00000 1280.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0056 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0057 628-09402 8.000 MOS | 1700.00000 13600.00| 1500.00000 12000.00| 900.00000 7200.00 FIELD OFFICE, B | | | 0058 628-09407 8.000 MOS | 165.00000 1320.00| 50.00000 400.00| 100.00000 800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0059 701-51195 736.000 LFT | 78.00000 57408.00| 36.00000 26496.00| 40.00000 29440.00 PILE, STEEL H, HP 12 IN X 53 | | | 0060 701-91792 32.000 EACH | 91.00000 2912.00| 150.00000 4800.00| 125.00000 4000.00 PILE TIP, STEEL H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -5 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 713-51334 LUMP | 71475.00000 71475.00| 104000.00000 104000.00| 237000.00000 237000.00 TEMPORARY PIPE AND APPROACHES | | | 0062 714-09726 32.000 SFT | 148.00000 4736.00| 127.00000 4064.00| 60.00000 1920.00 HEADWALL | | | 0063 715-04509 54.000 LFT | 40.00000 2160.00| 35.00000 1890.00| 25.00000 1350.00 TEMPORARY PIPE | | | 0064 715-05169 106.000 LFT | 35.00000 3710.00| 28.00000 2968.00| 20.00000 2120.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-46005 2.000 EACH | 315.00000 630.00| 330.00000 660.00| 375.00000 750.00 PIPE END SECTION, 15 IN | | | 0066 719-05439 10.000 LFT | 11.50000 115.00| 18.00000 180.00| 15.00000 150.00 PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | 0067 719-09392 10.000 LFT | 16.00000 160.00| 32.00000 320.00| 25.00000 250.00 PIPE, DRAIN TILE TERMINAL SECTION, 15 I | | | 0068 719-09393 10.000 LFT | 19.00000 190.00| 45.00000 450.00| 30.00000 300.00 PIPE, DRAIN TILE TERMINAL SECTION, 18 | | | IN. | | | 0069 723-06660 492.000 SFT | 100.00000 49200.00| 65.00000 31980.00| 65.00000 31980.00 WINGWALL | | | 0070 723-07262 58.000 LFT | 1630.00000 94540.00| 2000.00000 116000.00| 1500.00000 87000.00 STRUCTURE, PRECAST THREE-SIDED, 168 IN | | | X 120 IN | | | 0071 801-01093 2.000 EACH | 795.00000 1590.00| 900.00000 1800.00| 795.00000 1590.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0072 801-03290 8.000 EACH | 165.00000 1320.00| 125.00000 1000.00| 165.00000 1320.00 CONSTRUCTION SIGN, C | | | 0073 801-04308 2.000 EACH | 325.00000 650.00| 375.00000 750.00| 325.00000 650.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06203 6097.000 LFT | 0.28000 1707.16| 0.28000 1707.16| 0.28000 1707.16 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0075 801-06207 552.000 LFT | 1.25000 690.00| 2.50000 1380.00| 1.25000 690.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0076 801-06640 18.000 EACH | 135.00000 2430.00| 150.00000 2700.00| 135.00000 2430.00 CONSTRUCTION SIGN, A | | | 0077 801-06645 14.000 EACH | 89.00000 1246.00| 65.00000 910.00| 89.00000 1246.00 CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 15075.00000 15075.00| 24370.00000 24370.00| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | 0079 801-07118 96.000 LFT | 11.95000 1147.20| 11.95000 1147.20| 11.95000 1147.20 BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -6 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 802-05701 28.500 LFT | 23.00000 655.50| 23.00000 655.50| 23.00000 655.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0081 802-07060 4.000 EACH | 120.00000 480.00| 90.00000 360.00| 120.00000 480.00 SIGN, SHEET, RELOCATE | | | 0082 808-06703 1800.000 LFT | 0.48000 864.00| 0.55000 990.00| 0.48000 864.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0083 808-06716 350.500 LFT | 0.95000 332.98| 1.05000 368.03| 0.95000 332.98 LINE, REMOVE | | | 0084 808-75240 225.000 LFT | 0.48000 108.00| 0.55000 123.75| 0.48000 108.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0085 808-75994 23.000 EACH | 11.95000 274.85| 15.00000 345.00| 11.95000 274.85 PRISMATIC REFLECTOR | | | 0086 808-75996 23.000 EACH | 50.00000 1150.00| 12.00000 276.00| 10.00000 230.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 23.000 EACH | 95.00000 2185.00| 85.00000 1955.00| 95.00000 2185.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 211-02050 150.000 CYS | 25.50000 3825.00| 35.00000 5250.00| 20.00000 3000.00 B BORROW | | | SECTION TOTALS | $ 876,886.40| $ 881,597.39| $ 919,034.89 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 876,886.40| $ 881,597.39| $ 919,034.89 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -7 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO 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 | 12000.00000 12000.00| 9500.00000 9500.00| 15000.00000 15000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 39000.00000 39000.00| 40000.00000 40000.00| 51000.00000 51000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5000.00000 5000.00| 1200.00000 1200.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 100.00000 100.00| 105.00000 105.00| 50.00000 50.00 SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 7000.00000 7000.00| 6500.00000 6500.00| 6000.00000 6000.00 PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 67.800 LFT | 10.00000 678.00| 5.00000 339.00| 15.00000 1017.00 PIPE, REMOVE | | | 0012 203-02000 1035.000 CYS | 19.00000 19665.00| 29.25000 30273.75| 21.00000 21735.00 EXCAVATION, COMMON | | | 0013 203-02070 248.000 CYS | 16.00000 3968.00| 19.00000 4712.00| 23.00000 5704.00 BORROW | | | 0014 203-07042 6588.000 SYS | 29.43000 193884.84| 21.44000 141246.72| 19.00000 125172.00 EMBANKMENT FOUNDATION SOILS TREATMENT | | | 0015 205-02770 915.000 SYS | 1.40000 1281.00| 1.37000 1253.55| 1.30000 1189.50 EROSION CONTROL BLANKET | | | 0016 205-03371 24.000 CYS | 25.00000 600.00| 12.00000 288.00| 12.00000 288.00 SEDIMENT, REMOVE | | | 0017 205-06931 32.000 TON | 39.00000 1248.00| 26.20000 838.40| 44.00000 1408.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06932 12.000 LFT | 17.00000 204.00| 15.10000 181.20| 18.00000 216.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06934 0.600 TON | 500.00000 300.00| 457.00000 274.20| 435.00000 261.00 TEMPORARY MULCHING | | | 0020 205-06936 54.800 TON | 34.00000 1863.20| 28.00000 1534.40| 33.00000 1808.40 TEMPORARY SEDIMENT TRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -8 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 4079.000 LFT | 1.50000 6118.50| 1.40000 5710.60| 1.90000 7750.10 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 25.00000 2500.00| 20.05000 2005.00| 20.00000 2000.00 NO 2 STONE | | | 0023 207-08263 267.000 SYS | 22.00000 5874.00| 17.30000 4619.10| 20.00000 5340.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 3467.000 SYS | 7.00000 24269.00| 7.80000 27042.60| 9.00000 31203.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 10.000 CYS | 32.00000 320.00| 27.50000 275.00| 65.00000 650.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09265 558.000 CYS | 50.00000 27900.00| 36.75000 20506.50| 67.00000 37386.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0027 301-07448 2736.000 TON | 18.00000 49248.00| 20.85000 57045.60| 22.00000 60192.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08036 667.000 SYS | 12.00000 8004.00| 5.00000 3335.00| 6.00000 4002.00 MILLING, ASPHALT, 2 IN | | | 0029 306-08043 240.000 SYS | 10.00000 2400.00| 5.90000 1416.00| 6.00000 1440.00 MILLING, TRANSITION | | | 0030 402-07432 300.000 TON | 78.00000 23400.00| 71.00000 21300.00| 77.00000 23100.00 HMA SURFACE, TYPE A | | | 0031 402-07434 269.000 TON | 86.00000 23134.00| 73.00000 19637.00| 81.00000 21789.00 HMA SURFACE, TYPE C | | | 0032 402-07435 500.000 TON | 66.00000 33000.00| 60.00000 30000.00| 66.00000 33000.00 HMA INTERMEDIATE, TYPE A | | | 0033 402-07439 721.000 TON | 60.00000 43260.00| 64.00000 46144.00| 66.00000 47586.00 HMA INTERMEDIATE, TYPE C | | | 0034 402-07442 348.000 TON | 62.00000 21576.00| 63.00000 21924.00| 66.00000 22968.00 HMA BASE, TYPE C | | | 0035 406-05520 2.400 TON | 520.00000 1248.00| 600.00000 1440.00| 515.00000 1236.00 ASPHALT FOR TACK COAT | | | 0036 601-02241 872.800 LFT | 3.00000 2618.40| 2.57000 2243.10| 2.45000 2138.36 GUARDRAIL, REMOVE | | | 0037 601-05586 1.000 EACH | 2400.00000 2400.00| 2457.00000 2457.00| 2340.00000 2340.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0038 601-06854 2.000 EACH | 2800.00000 5600.00| 2915.00000 5830.00| 2775.00000 5550.00 GUARDRAIL, W-BEAM, NESTED | | | 0039 601-94689 3.000 EACH | 2800.00000 8400.00| 2890.00000 8670.00| 2750.00000 8250.00 GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 393.750 LFT | 21.00000 8268.75| 19.95000 7855.31| 19.00000 7481.25 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0041 610-07486 12.000 TON | 160.00000 1920.00| 90.00000 1080.00| 100.00000 1200.00 HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -9 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06490 17.000 EACH | 150.00000 2550.00| 142.00000 2414.00| 135.00000 2295.00 RIGHT OF WAY MARKER | | | 0043 615-06505 2.000 EACH | 830.00000 1660.00| 872.00000 1744.00| 830.00000 1660.00 MONUMENT, B | | | 0044 616-02320 193.000 SYS | 2.20000 424.60| 2.10000 405.30| 2.80000 540.40 GEOTEXTILES | | | 0045 616-05689 236.000 TON | 36.00000 8496.00| 28.25000 6667.00| 40.00000 9440.00 RIPRAP, CLASS 2 | | | 0046 621-01004 2.000 EACH | 600.00000 1200.00| 630.00000 1260.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 0.300 TON | 750.00000 225.00| 756.00000 226.80| 720.00000 216.00 FERTILIZER | | | 0048 621-06553 100.000 LBS | 4.00000 400.00| 3.70000 370.00| 3.50000 350.00 SEED MIXTURE, R | | | 0049 621-06557 126.000 LBS | 2.60000 327.60| 2.65000 333.90| 2.50000 315.00 SEED MIXTURE, T | | | 0050 621-06565 1.200 TON | 450.00000 540.00| 457.00000 548.40| 435.00000 522.00 MULCHING MATERIAL | | | 0051 621-06567 27.700 kGAL | 5.00000 138.50| 5.25000 145.43| 5.00000 138.50 WATER | | | 0052 622-52436 4.000 EACH | 35.00000 140.00| 36.00000 144.00| 34.00000 136.00 SIGN, DO NOT MOW OR SPRAY | | | 0053 622-91786 61.000 EACH | 10.00000 610.00| 8.50000 518.50| 8.00000 488.00 SEEDLING | | | 0054 628-08520 2.000 EACH | 195.00000 390.00| 150.00000 300.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0055 628-08521 16.000 MOS | 110.00000 1760.00| 65.00000 1040.00| 90.00000 1440.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0056 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0057 628-09402 8.000 MOS | 1250.00000 10000.00| 1160.00000 9280.00| 2000.00000 16000.00 FIELD OFFICE, B | | | 0058 628-09407 8.000 MOS | 115.00000 920.00| 100.00000 800.00| 400.00000 3200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0059 701-51195 736.000 LFT | 60.00000 44160.00| 89.25000 65688.00| 69.00000 50784.00 PILE, STEEL H, HP 12 IN X 53 | | | 0060 701-91792 32.000 EACH | 100.00000 3200.00| 132.00000 4224.00| 68.00000 2176.00 PILE TIP, STEEL H | | | 0061 713-51334 LUMP | 120000.00000 120000.00| 142300.00000 142300.00| 164175.30000 164175.30 TEMPORARY PIPE AND APPROACHES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -10 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 714-09726 32.000 SFT | 25.00000 800.00| 70.00000 2240.00| 75.00000 2400.00 HEADWALL | | | 0063 715-04509 54.000 LFT | 35.00000 1890.00| 35.00000 1890.00| 35.00000 1890.00 TEMPORARY PIPE | | | 0064 715-05169 106.000 LFT | 30.00000 3180.00| 31.00000 3286.00| 34.00000 3604.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-46005 2.000 EACH | 150.00000 300.00| 390.00000 780.00| 400.00000 800.00 PIPE END SECTION, 15 IN | | | 0066 719-05439 10.000 LFT | 30.00000 300.00| 45.00000 450.00| 25.00000 250.00 PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | 0067 719-09392 10.000 LFT | 40.00000 400.00| 48.00000 480.00| 30.00000 300.00 PIPE, DRAIN TILE TERMINAL SECTION, 15 I | | | 0068 719-09393 10.000 LFT | 60.00000 600.00| 57.00000 570.00| 35.00000 350.00 PIPE, DRAIN TILE TERMINAL SECTION, 18 | | | IN. | | | 0069 723-06660 492.000 SFT | 60.00000 29520.00| 108.00000 53136.00| 80.00000 39360.00 WINGWALL | | | 0070 723-07262 58.000 LFT | 1485.00000 86130.00| 2665.00000 154570.00| 2100.00000 121800.00 STRUCTURE, PRECAST THREE-SIDED, 168 IN | | | X 120 IN | | | 0071 801-01093 2.000 EACH | 800.00000 1600.00| 835.00000 1670.00| 795.00000 1590.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0072 801-03290 8.000 EACH | 170.00000 1360.00| 173.25000 1386.00| 165.00000 1320.00 CONSTRUCTION SIGN, C | | | 0073 801-04308 2.000 EACH | 350.00000 700.00| 342.00000 684.00| 325.00000 650.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06203 6097.000 LFT | 0.30000 1829.10| 0.29000 1768.13| 0.28000 1707.16 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0075 801-06207 552.000 LFT | 1.30000 717.60| 1.31000 723.12| 2.00000 1104.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0076 801-06640 18.000 EACH | 140.00000 2520.00| 142.00000 2556.00| 135.00000 2430.00 CONSTRUCTION SIGN, A | | | 0077 801-06645 14.000 EACH | 100.00000 1400.00| 94.00000 1316.00| 89.00000 1246.00 CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 15000.00000 15000.00| 20000.00000 20000.00| 13000.00000 13000.00 MAINTAINING TRAFFIC | | | 0079 801-07118 96.000 LFT | 12.00000 1152.00| 12.55000 1204.80| 11.95000 1147.20 BARRICADE, III-A | | | 0080 802-05701 28.500 LFT | 24.00000 684.00| 24.15000 688.28| 23.00000 655.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -11 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 802-07060 4.000 EACH | 130.00000 520.00| 126.00000 504.00| 120.00000 480.00 SIGN, SHEET, RELOCATE | | | 0082 808-06703 1800.000 LFT | 0.70000 1260.00| 0.50000 900.00| 0.48000 864.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0083 808-06716 350.500 LFT | 1.00000 350.50| 1.00000 350.50| 0.95000 332.98 LINE, REMOVE | | | 0084 808-75240 225.000 LFT | 0.70000 157.50| 0.50000 112.50| 0.48000 108.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0085 808-75994 23.000 EACH | 12.00000 276.00| 12.55000 288.65| 11.95000 274.85 PRISMATIC REFLECTOR | | | 0086 808-75996 23.000 EACH | 10.00000 230.00| 10.00000 230.00| 9.50000 218.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 23.000 EACH | 75.00000 1725.00| 100.00000 2300.00| 95.00000 2185.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 211-02050 150.000 CYS | 32.00000 4800.00| 30.00000 4500.00| 60.00000 9000.00 B BORROW | | | SECTION TOTALS | $ 944,800.09| $ 1,025,781.34| $ 1,026,800.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 944,800.09| $ 1,025,781.34| $ 1,026,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -12 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 7400.00000 7400.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 50220.93000 50220.93| 60582.29000 60582.29| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 7150.23000 7150.23| 12116.45000 12116.45| CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 52.00000 52.00| 50.00000 50.00| SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 9616.25000 9616.25| 25000.00000 25000.00| PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 67.800 LFT | 13.00000 881.40| 20.00000 1356.00| PIPE, REMOVE | | | 0012 203-02000 1035.000 CYS | 18.75000 19406.25| 15.00000 15525.00| EXCAVATION, COMMON | | | 0013 203-02070 248.000 CYS | 25.00000 6200.00| 20.00000 4960.00| BORROW | | | 0014 203-07042 6588.000 SYS | 23.50000 154818.00| 20.00000 131760.00| EMBANKMENT FOUNDATION SOILS TREATMENT | | | 0015 205-02770 915.000 SYS | 1.35000 1235.25| 1.30000 1189.50| EROSION CONTROL BLANKET | | | 0016 205-03371 24.000 CYS | 27.00000 648.00| 30.00000 720.00| SEDIMENT, REMOVE | | | 0017 205-06931 32.000 TON | 33.00000 1056.00| 50.00000 1600.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06932 12.000 LFT | 15.50000 186.00| 15.00000 180.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06934 0.600 TON | 450.00000 270.00| 435.00000 261.00| TEMPORARY MULCHING | | | 0020 205-06936 54.800 TON | 36.00000 1972.80| 57.67000 3160.32| TEMPORARY SEDIMENT TRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -13 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 4079.000 LFT | 1.45000 5914.55| 1.40000 5710.60| TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 25.00000 2500.00| 40.00000 4000.00| NO 2 STONE | | | 0023 207-08263 267.000 SYS | 15.50000 4138.50| 25.00000 6675.00| SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 3467.000 SYS | 7.25000 25135.75| 12.00000 41604.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 10.000 CYS | 24.00000 240.00| 40.00000 400.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09265 558.000 CYS | 45.00000 25110.00| 40.00000 22320.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0027 301-07448 2736.000 TON | 24.50000 67032.00| 25.00000 68400.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08036 667.000 SYS | 6.60000 4402.20| 10.00000 6670.00| MILLING, ASPHALT, 2 IN | | | 0029 306-08043 240.000 SYS | 6.60000 1584.00| 10.00000 2400.00| MILLING, TRANSITION | | | 0030 402-07432 300.000 TON | 78.00000 23400.00| 76.00000 22800.00| HMA SURFACE, TYPE A | | | 0031 402-07434 269.000 TON | 86.00000 23134.00| 84.00000 22596.00| HMA SURFACE, TYPE C | | | 0032 402-07435 500.000 TON | 66.00000 33000.00| 64.00000 32000.00| HMA INTERMEDIATE, TYPE A | | | 0033 402-07439 721.000 TON | 58.00000 41818.00| 56.00000 40376.00| HMA INTERMEDIATE, TYPE C | | | 0034 402-07442 348.000 TON | 62.00000 21576.00| 60.00000 20880.00| HMA BASE, TYPE C | | | 0035 406-05520 2.400 TON | 520.00000 1248.00| 500.00000 1200.00| ASPHALT FOR TACK COAT | | | 0036 601-02241 872.800 LFT | 2.50000 2182.00| 2.45000 2138.36| GUARDRAIL, REMOVE | | | 0037 601-05586 1.000 EACH | 2400.00000 2400.00| 2340.00000 2340.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0038 601-06854 2.000 EACH | 2800.00000 5600.00| 2775.00000 5550.00| GUARDRAIL, W-BEAM, NESTED | | | 0039 601-94689 3.000 EACH | 2850.00000 8550.00| 2750.00000 8250.00| GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 393.750 LFT | 20.00000 7875.00| 19.00000 7481.25| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0041 610-07486 12.000 TON | 165.00000 1980.00| 160.00000 1920.00| HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -14 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06490 17.000 EACH | 140.00000 2380.00| 135.00000 2295.00| RIGHT OF WAY MARKER | | | 0043 615-06505 2.000 EACH | 850.00000 1700.00| 830.00000 1660.00| MONUMENT, B | | | 0044 616-02320 193.000 SYS | 3.80000 733.40| 4.00000 772.00| GEOTEXTILES | | | 0045 616-05689 236.000 TON | 28.00000 6608.00| 30.00000 7080.00| RIPRAP, CLASS 2 | | | 0046 621-01004 2.000 EACH | 610.00000 1220.00| 600.00000 1200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 0.300 TON | 740.00000 222.00| 720.00000 216.00| FERTILIZER | | | 0048 621-06553 100.000 LBS | 3.60000 360.00| 3.50000 350.00| SEED MIXTURE, R | | | 0049 621-06557 126.000 LBS | 2.60000 327.60| 2.50000 315.00| SEED MIXTURE, T | | | 0050 621-06565 1.200 TON | 450.00000 540.00| 435.00000 522.00| MULCHING MATERIAL | | | 0051 621-06567 27.700 kGAL | 5.20000 144.04| 5.00000 138.50| WATER | | | 0052 622-52436 4.000 EACH | 35.00000 140.00| 34.00000 136.00| SIGN, DO NOT MOW OR SPRAY | | | 0053 622-91786 61.000 EACH | 8.50000 518.50| 8.00000 488.00| SEEDLING | | | 0054 628-08520 2.000 EACH | 200.00000 400.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0055 628-08521 16.000 MOS | 110.00000 1760.00| 75.00000 1200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0056 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0057 628-09402 8.000 MOS | 2100.00000 16800.00| 3500.00000 28000.00| FIELD OFFICE, B | | | 0058 628-09407 8.000 MOS | 250.00000 2000.00| 250.00000 2000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0059 701-51195 736.000 LFT | 62.00000 45632.00| 75.00000 55200.00| PILE, STEEL H, HP 12 IN X 53 | | | 0060 701-91792 32.000 EACH | 110.00000 3520.00| 125.00000 4000.00| PILE TIP, STEEL H | | | 0061 713-51334 LUMP | 196000.00000 196000.00| 298000.00000 298000.00| TEMPORARY PIPE AND APPROACHES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -15 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 714-09726 32.000 SFT | 94.00000 3008.00| 60.00000 1920.00| HEADWALL | | | 0063 715-04509 54.000 LFT | 32.00000 1728.00| 50.00000 2700.00| TEMPORARY PIPE | | | 0064 715-05169 106.000 LFT | 22.00000 2332.00| 40.00000 4240.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-46005 2.000 EACH | 230.00000 460.00| 400.00000 800.00| PIPE END SECTION, 15 IN | | | 0066 719-05439 10.000 LFT | 66.00000 660.00| 30.00000 300.00| PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | 0067 719-09392 10.000 LFT | 89.00000 890.00| 40.00000 400.00| PIPE, DRAIN TILE TERMINAL SECTION, 15 I | | | 0068 719-09393 10.000 LFT | 89.00000 890.00| 40.00000 400.00| PIPE, DRAIN TILE TERMINAL SECTION, 18 | | | IN. | | | 0069 723-06660 492.000 SFT | 79.00000 38868.00| 90.00000 44280.00| WINGWALL | | | 0070 723-07262 58.000 LFT | 2400.00000 139200.00| 2000.00000 116000.00| STRUCTURE, PRECAST THREE-SIDED, 168 IN | | | X 120 IN | | | 0071 801-01093 2.000 EACH | 800.00000 1600.00| 795.00000 1590.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0072 801-03290 8.000 EACH | 170.00000 1360.00| 165.00000 1320.00| CONSTRUCTION SIGN, C | | | 0073 801-04308 2.000 EACH | 330.00000 660.00| 325.00000 650.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06203 6097.000 LFT | 0.35000 2133.95| 0.28000 1707.16| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0075 801-06207 552.000 LFT | 1.30000 717.60| 1.25000 690.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0076 801-06640 18.000 EACH | 140.00000 2520.00| 135.00000 2430.00| CONSTRUCTION SIGN, A | | | 0077 801-06645 14.000 EACH | 95.00000 1330.00| 89.00000 1246.00| CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 16300.00000 16300.00| 20000.00000 20000.00| MAINTAINING TRAFFIC | | | 0079 801-07118 96.000 LFT | 12.00000 1152.00| 11.95000 1147.20| BARRICADE, III-A | | | 0080 802-05701 28.500 LFT | 24.00000 684.00| 23.00000 655.50| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -16 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 802-07060 4.000 EACH | 125.00000 500.00| 120.00000 480.00| SIGN, SHEET, RELOCATE | | | 0082 808-06703 1800.000 LFT | 0.55000 990.00| 0.48000 864.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0083 808-06716 350.500 LFT | 1.10000 385.55| 0.95000 332.98| LINE, REMOVE | | | 0084 808-75240 225.000 LFT | 0.55000 123.75| 0.48000 108.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0085 808-75994 23.000 EACH | 12.50000 287.50| 11.95000 274.85| PRISMATIC REFLECTOR | | | 0086 808-75996 23.000 EACH | 25.00000 575.00| 25.00000 575.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 23.000 EACH | 100.00000 2300.00| 95.00000 2185.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 211-02050 150.000 CYS | 38.00000 5700.00| 40.00000 6000.00| B BORROW | | | SECTION TOTALS | $ 1,078,300.00| $ 1,211,645.96| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,078,300.00| $ 1,211,645.96| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SAFE ROUTE TO SCHOOL COMPLETION DATE : 09/30/11 LOCATION : ALONG US 421, SR 350 AND CR 450N TO PROJECT(S) : 0710201 JAC-CEN-DEL SCHOOL CORPORATION 0710625 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 778,333.15 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 874,999.15 112.4196% 3 35-1976296 LYKINS CONTRACTING INC $ 925,847.00 118.9525% 4 35-1357381 DAVE OMARA CONTRACTOR INC $ 947,425.00 121.7249% 5 35-1817574 YARDBERRY LANDSCAPE $ 971,790.50 124.8553% 6 35-1609544 SCHUTT-LOOKABILL CO $ 1,141,041.48 146.6007% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -2 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2155873 |( 2 ) 35-1917625 |( 3 ) 35-1976296 |KINGS TRUCKING & EXCAVATION |MILESTONE CONTRACTORS LP |LYKINS CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SAFE ROUTE TO SCHOOL | | | 0001 105-06845 LUMP | 12166.77000 12166.77| 11445.00000 11445.00| 73750.00000 73750.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 24461.91000 24461.91| 44000.00000 44000.00| 43900.00000 43900.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5000.00000 5000.00| 52500.00000 52500.00| 12500.00000 12500.00 CLEARING RIGHT OF WAY | | | 0009 202-52710 883.000 SYS | 3.93000 3470.19| 7.00000 6181.00| 13.50000 11920.50 SIDEWALK, CONCRETE, REMOVE | | | 0010 203-02000 400.000 CYS | 15.90000 6360.00| 70.00000 28000.00| 11.50000 4600.00 EXCAVATION, COMMON | | | 0011 203-02070 400.000 CYS | 20.00000 8000.00| 2.00000 800.00| 12.00000 4800.00 BORROW | | | 0012 301-07448 664.000 TON | 17.32000 11500.48| 26.00000 17264.00| 15.00000 9960.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 402-07432 120.000 TON | 111.62000 13394.40| 90.00000 10800.00| 110.00000 13200.00 HMA SURFACE, TYPE A | | | 0014 402-07440 800.000 TON | 66.97000 53576.00| 55.00000 44000.00| 70.00000 56000.00 HMA BASE, TYPE A | | | 0015 604-01268 40.000 LFT | 293.53000 11741.20| 141.75000 5670.00| 150.00000 6000.00 HANDRAIL, ALUMINUM | | | 0016 604-06070 1500.000 SYS | 40.91000 61365.00| 26.25000 39375.00| 50.00000 75000.00 SIDEWALK, CONCRETE | | | 0017 604-07092 470.000 TON | 28.05000 13183.50| 30.00000 14100.00| 15.25000 7167.50 BED COURSE MATERIAL | | | 0018 604-07894 110.000 SYS | 185.65000 20421.50| 141.75000 15592.50| 155.00000 17050.00 CURB RAMP, CONCRETE, A | | | 0019 605-06140 2500.000 LFT | 17.82000 44550.00| 27.00000 67500.00| 17.00000 42500.00 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -3 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2155873 |( 2 ) 35-1917625 |( 3 ) 35-1976296 |KINGS TRUCKING & EXCAVATION |MILESTONE CONTRACTORS LP |LYKINS CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 611-95728 852.000 SYS | 37.22000 31711.44| 43.05000 36678.60| 60.75000 51759.00 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | 0021 621-01004 2.000 EACH | 390.68000 781.36| 367.50000 735.00| 250.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0022 621-06575 1320.000 SYS | 4.67000 6164.40| 4.40000 5808.00| 5.00000 6600.00 SODDING, NURSERY | | | 0023 628-09401 10.000 MOS | 2232.44000 22324.40| 1300.00000 13000.00| 1500.00000 15000.00 FIELD OFFICE, A | | | 0024 715-05061 250.000 LFT | 23.12000 5780.00| 27.00000 6750.00| 50.70000 12675.00 WATER SERVICE LINE, 6 IN | | | 0025 715-05118 1330.000 LFT | 31.42000 41788.60| 17.50000 23275.00| 45.00000 59850.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0026 715-05119 1425.000 LFT | 26.99000 38460.75| 18.00000 25650.00| 42.00000 59850.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0027 715-05123 10.000 LFT | 32.42000 324.20| 100.00000 1000.00| 328.00000 3280.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0028 716-09360 60.000 LFT | 33.49000 2009.40| 31.50000 1890.00| 76.25000 4575.00 PIPE INSTALLATION, TRENCHLESS, 3 IN | | | 0029 720-44000 15.000 EACH | 184.18000 2762.70| 350.00000 5250.00| 250.00000 3750.00 CASTING, ADJUST TO GRADE | | | 0030 720-45035 1.000 EACH | 1329.03000 1329.03| 1600.00000 1600.00| 1250.00000 1250.00 INLET, F7 | | | 0031 720-45045 14.000 EACH | 1626.92000 22776.88| 1900.00000 26600.00| 1525.00000 21350.00 INLET, J10 | | | 0032 720-45075 2.000 EACH | 1754.32000 3508.64| 2200.00000 4400.00| 1655.00000 3310.00 INLET, R13 | | | 0033 720-45260 6.000 EACH | 963.03000 5778.18| 1150.00000 6900.00| 875.00000 5250.00 PIPE CATCH BASIN, 12 IN | | | 0034 720-45410 13.000 EACH | 2973.25000 38652.25| 2025.00000 26325.00| 1825.00000 23725.00 MANHOLE, C4 | | | 0035 720-90579 1.000 EACH | 1877.35000 1877.35| 8200.00000 8200.00| 5025.00000 5025.00 HYDRANT SETTING, RELOCATE | | | 0036 720-94612 2.000 EACH | 3590.28000 7180.56| 5200.00000 10400.00| 3115.00000 6230.00 MANHOLE, K4 | | | 0037 732-90578 7.000 EACH | 552.55000 3867.85| 1290.00000 9030.00| 990.00000 6930.00 WATER METER, RELOCATE | | | 0038 732-91738 40.000 LFT | 34.49000 1379.60| 62.00000 2480.00| 120.50000 4820.00 WATER MAIN, DUCTILE IRON, 6 IN. | | | 0039 732-94780 5.000 EACH | 292.47000 1462.35| 7000.00000 35000.00| 475.00000 2375.00 WATER SERVICE CONNECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -4 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2155873 |( 2 ) 35-1917625 |( 3 ) 35-1976296 |KINGS TRUCKING & EXCAVATION |MILESTONE CONTRACTORS LP |LYKINS CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-03290 3.000 EACH | 294.68000 884.04| 277.20000 831.60| 280.00000 840.00 CONSTRUCTION SIGN, C | | | 0041 801-06640 10.000 EACH | 162.97000 1629.70| 153.30000 1533.00| 50.00000 500.00 CONSTRUCTION SIGN, A | | | 0042 801-06645 10.000 EACH | 39.07000 390.70| 36.75000 367.50| 160.00000 1600.00 CONSTRUCTION SIGN, B | | | 0043 802-07060 8.000 EACH | 560.34000 4482.72| 527.10000 4216.80| 500.00000 4000.00 SIGN, SHEET, RELOCATE | | | 0044 805-94554 22.000 EACH | 964.41000 21217.02| 907.20000 19958.40| 550.00000 12100.00 PULL BOX, POLYETHYLENE | | | 0045 807-03950 20.000 EACH | 6849.11000 136982.20| 6442.80000 128856.00| 6900.00000 138000.00 LUMINAIRE, ORNAMENTAL | | | 0049 808-75007 300.000 LFT | 2.51000 753.00| 1.05000 315.00| 2.25000 675.00 LINE, PAINT, SOLID, WHITE, 6 IN | | | 0050 808-75056 400.000 LFT | 5.47000 2188.00| 1.58000 632.00| 5.00000 2000.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0051 807-06595 1970.000 LFT | 12.50000 24625.00| 11.76000 23167.20| 7.50000 14775.00 CONDUIT, PVC, 2 IN. , SCHEDULE 80 | | | 0052 805-06600 940.000 LFT | 14.06000 13216.40| 13.23000 12436.20| 10.00000 9400.00 CONDUIT, PVC, 3 IN. , SCHEDULE 80 | | | 0053 807-04652 1.000 EACH | 13268.48000 13268.48| 12481.35000 12481.35| 15500.00000 15500.00 SERVICE POINT , LIGHTING | | | 0054 211-09265 2000.000 CYS | 14.79000 29580.00| 31.00000 62000.00| 25.00000 50000.00 STRUCTURAL BACKFILL, TYPE 2 | | | SECTION TOTALS | $ 778,333.15| $ 874,999.15| $ 925,847.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 778,333.15| $ 874,999.15| $ 925,847.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -5 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1817574 |( 6 ) 35-1609544 |DAVE OMARA CONTRACTOR INC |YARDBERRY LANDSCAPE |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SAFE ROUTE TO SCHOOL | | | 0001 105-06845 LUMP | 7900.00000 7900.00| 10000.00000 10000.00| 4860.00000 4860.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 47000.00000 47000.00| 45000.00000 45000.00| 57000.00000 57000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 18900.00000 18900.00| 45000.00000 45000.00| 187450.43000 187450.43 CLEARING RIGHT OF WAY | | | 0009 202-52710 883.000 SYS | 7.00000 6181.00| 9.00000 7947.00| 10.19000 8997.77 SIDEWALK, CONCRETE, REMOVE | | | 0010 203-02000 400.000 CYS | 70.00000 28000.00| 35.00000 14000.00| 133.12000 53248.00 EXCAVATION, COMMON | | | 0011 203-02070 400.000 CYS | 70.00000 28000.00| 25.00000 10000.00| 0.01000 4.00 BORROW | | | 0012 301-07448 664.000 TON | 40.00000 26560.00| 25.00000 16600.00| 24.04000 15962.56 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 402-07432 120.000 TON | 120.00000 14400.00| 110.00000 13200.00| 108.00000 12960.00 HMA SURFACE, TYPE A | | | 0014 402-07440 800.000 TON | 70.00000 56000.00| 90.00000 72000.00| 64.80000 51840.00 HMA BASE, TYPE A | | | 0015 604-01268 40.000 LFT | 147.00000 5880.00| 148.00000 5920.00| 275.40000 11016.00 HANDRAIL, ALUMINUM | | | 0016 604-06070 1500.000 SYS | 28.00000 42000.00| 35.00000 52500.00| 27.54000 41310.00 SIDEWALK, CONCRETE | | | 0017 604-07092 470.000 TON | 40.00000 18800.00| 28.50000 13395.00| 24.04000 11298.80 BED COURSE MATERIAL | | | 0018 604-07894 110.000 SYS | 140.00000 15400.00| 135.00000 14850.00| 138.90000 15279.00 CURB RAMP, CONCRETE, A | | | 0019 605-06140 2500.000 LFT | 11.00000 27500.00| 20.00000 50000.00| 15.51000 38775.00 CURB AND GUTTER, CONCRETE | | | 0020 611-95728 852.000 SYS | 54.00000 46008.00| 50.00000 42600.00| 44.09000 37564.68 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -6 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1817574 |( 6 ) 35-1609544 |DAVE OMARA CONTRACTOR INC |YARDBERRY LANDSCAPE |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 621-01004 2.000 EACH | 350.00000 700.00| 500.00000 1000.00| 378.00000 756.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0022 621-06575 1320.000 SYS | 4.50000 5940.00| 5.50000 7260.00| 4.51000 5953.20 SODDING, NURSERY | | | 0023 628-09401 10.000 MOS | 1000.00000 10000.00| 1800.00000 18000.00| 1974.30000 19743.00 FIELD OFFICE, A | | | 0024 715-05061 250.000 LFT | 50.00000 12500.00| 35.00000 8750.00| 42.22000 10555.00 WATER SERVICE LINE, 6 IN | | | 0025 715-05118 1330.000 LFT | 57.00000 75810.00| 52.00000 69160.00| 41.03000 54569.90 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0026 715-05119 1425.000 LFT | 59.00000 84075.00| 58.00000 82650.00| 43.05000 61346.25 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0027 715-05123 10.000 LFT | 78.00000 780.00| 100.00000 1000.00| 67.39000 673.90 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0028 716-09360 60.000 LFT | 25.00000 1500.00| 75.00000 4500.00| 27.00000 1620.00 PIPE INSTALLATION, TRENCHLESS, 3 IN | | | 0029 720-44000 15.000 EACH | 275.00000 4125.00| 700.00000 10500.00| 388.58000 5828.70 CASTING, ADJUST TO GRADE | | | 0030 720-45035 1.000 EACH | 1257.00000 1257.00| 1800.00000 1800.00| 1210.59000 1210.59 INLET, F7 | | | 0031 720-45045 14.000 EACH | 1500.00000 21000.00| 1850.00000 25900.00| 1577.79000 22089.06 INLET, J10 | | | 0032 720-45075 2.000 EACH | 1600.00000 3200.00| 2200.00000 4400.00| 1790.55000 3581.10 INLET, R13 | | | 0033 720-45260 6.000 EACH | 900.00000 5400.00| 1200.00000 7200.00| 1029.15000 6174.90 PIPE CATCH BASIN, 12 IN | | | 0034 720-45410 13.000 EACH | 1995.00000 25935.00| 2300.00000 29900.00| 3219.21000 41849.73 MANHOLE, C4 | | | 0035 720-90579 1.000 EACH | 6339.00000 6339.00| 5000.00000 5000.00| 8429.10000 8429.10 HYDRANT SETTING, RELOCATE | | | 0036 720-94612 2.000 EACH | 2950.00000 5900.00| 3400.00000 6800.00| 6677.10000 13354.20 MANHOLE, K4 | | | 0037 732-90578 7.000 EACH | 1195.00000 8365.00| 1200.00000 8400.00| 1625.35000 11377.45 WATER METER, RELOCATE | | | 0038 732-91738 40.000 LFT | 162.00000 6480.00| 65.00000 2600.00| 64.93000 2597.20 WATER MAIN, DUCTILE IRON, 6 IN. | | | 0039 732-94780 5.000 EACH | 2394.00000 11970.00| 650.00000 3250.00| 6406.26000 32031.30 WATER SERVICE CONNECTION | | | 0040 801-03290 3.000 EACH | 275.00000 825.00| 290.00000 870.00| 285.12000 855.36 CONSTRUCTION SIGN, C | | | 0041 801-06640 10.000 EACH | 175.00000 1750.00| 165.00000 1650.00| 157.68000 1576.80 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -7 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1817574 |( 6 ) 35-1609544 |DAVE OMARA CONTRACTOR INC |YARDBERRY LANDSCAPE |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 801-06645 10.000 EACH | 35.00000 350.00| 42.00000 420.00| 37.80000 378.00 CONSTRUCTION SIGN, B | | | 0043 802-07060 8.000 EACH | 495.00000 3960.00| 525.00000 4200.00| 1485.00000 11880.00 SIGN, SHEET, RELOCATE | | | 0044 805-94554 22.000 EACH | 540.00000 11880.00| 544.50000 11979.00| 534.60000 11761.20 PULL BOX, POLYETHYLENE | | | 0045 807-03950 20.000 EACH | 8050.00000 161000.00| 7535.00000 150700.00| 7398.00000 147960.00 LUMINAIRE, ORNAMENTAL | | | 0049 808-75007 300.000 LFT | 2.50000 750.00| 3.00000 900.00| 2.43000 729.00 LINE, PAINT, SOLID, WHITE, 6 IN | | | 0050 808-75056 400.000 LFT | 5.25000 2100.00| 6.00000 2400.00| 5.29000 2116.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0051 807-06595 1970.000 LFT | 7.50000 14775.00| 8.30000 16351.00| 7.83000 15425.10 CONDUIT, PVC, 2 IN. , SCHEDULE 80 | | | 0052 805-06600 940.000 LFT | 9.25000 8695.00| 10.40000 9776.00| 9.83000 9240.20 CONDUIT, PVC, 3 IN. , SCHEDULE 80 | | | 0053 807-04652 1.000 EACH | 15530.00000 15530.00| 17957.50000 17957.50| 15228.00000 15228.00 SERVICE POINT , LIGHTING | | | 0054 211-09265 2000.000 CYS | 23.00000 46000.00| 21.75000 43500.00| 36.29000 72580.00 STRUCTURAL BACKFILL, TYPE 2 | | | SECTION TOTALS | $ 947,425.00| $ 971,790.50| $ 1,141,041.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 947,425.00| $ 971,790.50| $ 1,141,041.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -1 VENDOR RANKING CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 09/30/11 LOCATION : ON SR 61 OVER TRIBUTARY TO KESSINGER DITCH, 6.24 MILES PROJECT(S) : 0101147 SOUTH OF EAST JUNCTION SR 241 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR INC $ 389,766.77 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 389,918.50 100.0389% 3 35-1878024 RAGLE INC $ 391,529.18 100.4522% 4 35-1036663 KNIES CONSTRUCTION INC $ 399,448.08 102.4839% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 446,900.00 114.6583% 6 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 460,596.77 118.1724% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 533,983.84 137.0009% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -2 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1357381 |( 3 ) 35-1878024 |CLR INC |DAVE OMARA CONTRACTOR INC |RAGLE 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 | 8000.00000 8000.00| 5000.00000 5000.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 19400.00000 19400.00| 19000.00000 19000.00| 19500.00000 19500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5800.00000 5800.00| 7000.00000 7000.00| 6000.00000 6000.00 CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 250.00000 250.00| 90.00000 90.00| 50.00000 50.00 SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 5500.00000 5500.00| 4500.00000 4500.00| 12500.00000 12500.00 PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 125.000 LFT | 30.00000 3750.00| 10.00000 1250.00| 8.00000 1000.00 PIPE, REMOVE | | | 0012 203-02000 1058.000 CYS | 15.50000 16399.00| 19.00000 20102.00| 18.00000 19044.00 EXCAVATION, COMMON | | | 0013 203-51223 51.000 CYS | 30.00000 1530.00| 35.00000 1785.00| 12.00000 612.00 EXCAVATION, WATERWAY | | | 0014 205-02770 979.000 SYS | 1.33000 1302.07| 1.25000 1223.75| 1.20000 1174.80 EROSION CONTROL BLANKET | | | 0015 205-03371 53.000 CYS | 8.30000 439.90| 25.00000 1325.00| 5.00000 265.00 SEDIMENT, REMOVE | | | 0016 205-06932 192.000 LFT | 8.90000 1708.80| 11.00000 2112.00| 5.00000 960.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06936 101.000 TON | 18.00000 1818.00| 35.00000 3535.00| 35.00000 3535.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 1081.000 LFT | 1.75000 1891.75| 1.50000 1621.50| 2.00000 2162.00 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 12.50000 1250.00| 25.00000 2500.00| 23.00000 2300.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -3 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1357381 |( 3 ) 35-1878024 |CLR INC |DAVE OMARA CONTRACTOR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 1041.000 SYS | 11.50000 11971.50| 21.00000 21861.00| 17.00000 17697.00 SUBGRADE TREATMENT, TYPE IA | | | 0021 211-09264 450.000 CYS | 21.50000 9675.00| 21.98000 9891.00| 28.00000 12600.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 564.000 TON | 29.00000 16356.00| 19.00000 10716.00| 20.00000 11280.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-04470 1066.000 TON | 26.00000 27716.00| 25.00000 26650.00| 28.00000 29848.00 CRUSHED STONE, 11 | | | 0024 306-08036 533.000 SYS | 5.00000 2665.00| 6.00000 3198.00| 2.75000 1465.75 MILLING, ASPHALT, 2 IN | | | 0025 306-08042 1147.000 SYS | 5.00000 5735.00| 4.00000 4588.00| 2.49000 2856.03 MILLING, SCARIFICATION/PROFILE | | | 0026 402-07434 192.000 TON | 88.50000 16992.00| 85.00000 16320.00| 80.00000 15360.00 HMA SURFACE, TYPE C | | | 0027 402-07439 508.000 TON | 57.00000 28956.00| 58.00000 29464.00| 57.00000 28956.00 HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 409.000 TON | 56.00000 22904.00| 60.00000 24540.00| 56.00000 22904.00 HMA BASE, TYPE C | | | 0029 406-05520 1.600 TON | 500.00000 800.00| 520.00000 832.00| 500.00000 800.00 ASPHALT FOR TACK COAT | | | 0030 601-01700 1.000 EACH | 2650.00000 2650.00| 2400.00000 2400.00| 2400.00000 2400.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-02241 187.500 LFT | 7.00000 1312.50| 10.00000 1875.00| 4.00000 750.00 GUARDRAIL, REMOVE | | | 0032 601-05999 2.000 EACH | 60.00000 120.00| 50.00000 100.00| 50.00000 100.00 CURVED TERMINAL END | | | 0033 601-94689 3.000 EACH | 3100.00000 9300.00| 2800.00000 8400.00| 2800.00000 8400.00 GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 757.000 LFT | 19.00000 14383.00| 20.00000 15140.00| 19.00000 14383.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 610-07486 118.000 TON | 100.00000 11800.00| 110.00000 12980.00| 100.00000 11800.00 HMA FOR APPROACHES, TYPE A | | | 0036 610-07487 30.000 TON | 100.00000 3000.00| 100.00000 3000.00| 100.00000 3000.00 HMA FOR APPROACHES, TYPE B | | | 0037 611-06497 1.000 EACH | 225.00000 225.00| 200.00000 200.00| 200.00000 200.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06490 23.000 EACH | 104.00000 2392.00| 150.00000 3450.00| 135.00000 3105.00 RIGHT OF WAY MARKER | | | 0039 615-06505 4.000 EACH | 480.00000 1920.00| 650.00000 2600.00| 625.00000 2500.00 MONUMENT, B | | | 0040 615-06530 1.000 EACH | 600.00000 600.00| 800.00000 800.00| 800.00000 800.00 BENCH MARK POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -4 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1357381 |( 3 ) 35-1878024 |CLR INC |DAVE OMARA CONTRACTOR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-02320 598.000 SYS | 4.00000 2392.00| 2.00000 1196.00| 2.00000 1196.00 GEOTEXTILES | | | 0042 616-06451 327.000 TON | 50.00000 16350.00| 35.00000 11445.00| 30.00000 9810.00 RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 250.00000 500.00| 600.00000 1200.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 0.100 TON | 3020.00000 302.00| 800.00000 80.00| 700.00000 70.00 FERTILIZER | | | 0045 621-06557 62.000 LBS | 1.50000 93.00| 2.55000 158.10| 2.50000 155.00 SEED MIXTURE, T | | | 0046 621-06559 989.000 SYS | 1.25000 1236.25| 1.15000 1137.35| 1.10000 1087.90 MULCHED SEEDING, R | | | 0047 621-06565 0.400 TON | 1000.00000 400.00| 450.00000 180.00| 430.00000 172.00 MULCHING MATERIAL | | | 0048 621-06567 11.900 kGAL | 1.00000 11.90| 5.00000 59.50| 5.00000 59.50 WATER | | | 0049 628-08520 2.000 EACH | 25.00000 50.00| 190.00000 380.00| 60.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0050 628-08521 14.000 MOS | 25.00000 350.00| 115.00000 1610.00| 60.00000 840.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0051 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0052 628-09402 7.000 MOS | 1000.00000 7000.00| 1000.00000 7000.00| 800.00000 5600.00 FIELD OFFICE, B | | | 0053 628-09407 7.000 MOS | 50.00000 350.00| 125.00000 875.00| 150.00000 1050.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 714-08514 438.000 SFT | 61.50000 26937.00| 70.00000 30660.00| 70.00000 30660.00 WINGWALL | | | 0055 714-26707 70.000 LFT | 495.00000 34650.00| 375.00000 26250.00| 560.00000 39200.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0056 715-05122 96.000 LFT | 39.00000 3744.00| 34.00000 3264.00| 50.00000 4800.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0057 715-05169 49.000 LFT | 30.00000 1470.00| 24.00000 1176.00| 48.00000 2352.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0058 715-46005 2.000 EACH | 325.00000 650.00| 150.00000 300.00| 325.00000 650.00 PIPE END SECTION, 15 IN | | | 0059 715-46015 2.000 EACH | 400.00000 800.00| 200.00000 400.00| 400.00000 800.00 PIPE END SECTION, 21 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -5 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1357381 |( 3 ) 35-1878024 |CLR INC |DAVE OMARA CONTRACTOR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-01093 4.000 EACH | 500.00000 2000.00| 695.00000 2780.00| 695.00000 2780.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0061 801-03290 8.000 EACH | 100.00000 800.00| 200.00000 1600.00| 195.00000 1560.00 CONSTRUCTION SIGN, C | | | 0062 801-04308 4.000 EACH | 325.00000 1300.00| 300.00000 1200.00| 295.00000 1180.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 1750.000 LFT | 0.95000 1662.50| 1.00000 1750.00| 1.25000 2187.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0064 801-06625 14.000 EACH | 100.00000 1400.00| 100.00000 1400.00| 89.00000 1246.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 39.000 EACH | 145.00000 5655.00| 145.00000 5655.00| 145.00000 5655.00 CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 10100.00000 10100.00| 7400.00000 7400.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0067 801-07118 48.000 LFT | 9.95000 477.60| 10.00000 480.00| 9.95000 477.60 BARRICADE, III-A | | | 0068 801-07119 84.000 LFT | 12.95000 1087.80| 13.00000 1092.00| 12.95000 1087.80 BARRICADE, III-B | | | 0069 802-05704 76.700 LFT | 16.00000 1227.20| 14.00000 1073.80| 14.00000 1073.80 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0070 802-07060 4.000 EACH | 135.00000 540.00| 121.00000 484.00| 120.00000 480.00 SIGN, SHEET, RELOCATE | | | 0071 802-09838 15.250 SFT | 30.00000 457.50| 30.00000 457.50| 26.00000 396.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0072 808-06703 1900.000 LFT | 0.53000 1007.00| 0.50000 950.00| 0.48000 912.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-06716 1700.000 LFT | 0.65000 1105.00| 0.70000 1190.00| 0.65000 1105.00 LINE, REMOVE | | | 0074 808-75240 450.000 LFT | 0.53000 238.50| 2.00000 900.00| 0.48000 216.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0075 808-75245 2400.000 LFT | 0.48000 1152.00| 0.50000 1200.00| 0.48000 1152.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0076 808-75996 24.000 EACH | 8.00000 192.00| 10.00000 240.00| 8.00000 192.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0077 808-75998 24.000 EACH | 65.00000 1560.00| 110.00000 2640.00| 8.00000 192.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 389,766.77| $ 389,918.50| $ 391,529.18 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 389,766.77| $ 389,918.50| $ 391,529.18 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -6 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1036663 |( 5 ) 35-2040801 |( 6 ) 35-1009310 |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR 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 | 8900.00000 8900.00| 9900.00000 9900.00| 13115.00000 13115.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 19800.00000 19800.00| 22000.00000 22000.00| 22700.00000 22700.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 6515.00000 6515.00| 6700.00000 6700.00| 8665.00000 8665.00 CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 100.00000 100.00| 70.00000 70.00| 55.00000 55.00 SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 3650.00000 3650.00| 9719.20000 9719.20| 13835.00000 13835.00 PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 125.000 LFT | 5.00000 625.00| 9.00000 1125.00| 11.00000 1375.00 PIPE, REMOVE | | | 0012 203-02000 1058.000 CYS | 22.75000 24069.50| 23.00000 24334.00| 25.00000 26450.00 EXCAVATION, COMMON | | | 0013 203-51223 51.000 CYS | 13.00000 663.00| 40.00000 2040.00| 15.00000 765.00 EXCAVATION, WATERWAY | | | 0014 205-02770 979.000 SYS | 1.26000 1233.54| 1.20000 1174.80| 1.20000 1174.80 EROSION CONTROL BLANKET | | | 0015 205-03371 53.000 CYS | 13.00000 689.00| 13.00000 689.00| 12.00000 636.00 SEDIMENT, REMOVE | | | 0016 205-06932 192.000 LFT | 11.10000 2131.20| 14.00000 2688.00| 11.00000 2112.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06936 101.000 TON | 33.50000 3383.50| 35.00000 3535.00| 37.00000 3737.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 1081.000 LFT | 1.55000 1675.55| 2.00000 2162.00| 1.40000 1513.40 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 23.00000 2300.00| 19.00000 1900.00| 23.30000 2330.00 NO 2 STONE | | | 0020 207-08263 1041.000 SYS | 18.30000 19050.30| 18.00000 18738.00| 15.75000 16395.75 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -7 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1036663 |( 5 ) 35-2040801 |( 6 ) 35-1009310 |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09264 450.000 CYS | 21.50000 9675.00| 54.00000 24300.00| 26.00000 11700.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 564.000 TON | 23.50000 13254.00| 22.00000 12408.00| 22.60000 12746.40 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-04470 1066.000 TON | 19.00000 20254.00| 25.00000 26650.00| 31.30000 33365.80 CRUSHED STONE, 11 | | | 0024 306-08036 533.000 SYS | 3.80000 2025.40| 5.00000 2665.00| 5.20000 2771.60 MILLING, ASPHALT, 2 IN | | | 0025 306-08042 1147.000 SYS | 3.80000 4358.60| 4.00000 4588.00| 5.30000 6079.10 MILLING, SCARIFICATION/PROFILE | | | 0026 402-07434 192.000 TON | 84.00000 16128.00| 89.00000 17088.00| 92.00000 17664.00 HMA SURFACE, TYPE C | | | 0027 402-07439 508.000 TON | 62.50000 31750.00| 67.00000 34036.00| 70.00000 35560.00 HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 409.000 TON | 64.00000 26176.00| 73.00000 29857.00| 76.00000 31084.00 HMA BASE, TYPE C | | | 0029 406-05520 1.600 TON | 600.00000 960.00| 515.00000 824.00| 520.00000 832.00 ASPHALT FOR TACK COAT | | | 0030 601-01700 1.000 EACH | 2520.00000 2520.00| 2400.00000 2400.00| 2425.00000 2425.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-02241 187.500 LFT | 9.50000 1781.25| 9.00000 1687.50| 9.10000 1706.25 GUARDRAIL, REMOVE | | | 0032 601-05999 2.000 EACH | 52.50000 105.00| 50.00000 100.00| 50.00000 100.00 CURVED TERMINAL END | | | 0033 601-94689 3.000 EACH | 2940.00000 8820.00| 2800.00000 8400.00| 2825.00000 8475.00 GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 757.000 LFT | 19.95000 15102.15| 19.00000 14383.00| 19.20000 14534.40 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 610-07486 118.000 TON | 90.00000 10620.00| 90.00000 10620.00| 93.00000 10974.00 HMA FOR APPROACHES, TYPE A | | | 0036 610-07487 30.000 TON | 90.00000 2700.00| 90.00000 2700.00| 93.00000 2790.00 HMA FOR APPROACHES, TYPE B | | | 0037 611-06497 1.000 EACH | 210.00000 210.00| 200.00000 200.00| 202.00000 202.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06490 23.000 EACH | 142.00000 3266.00| 135.00000 3105.00| 137.00000 3151.00 RIGHT OF WAY MARKER | | | 0039 615-06505 4.000 EACH | 656.00000 2624.00| 625.00000 2500.00| 631.00000 2524.00 MONUMENT, B | | | 0040 615-06530 1.000 EACH | 840.00000 840.00| 800.00000 800.00| 810.00000 810.00 BENCH MARK POST | | | 0041 616-02320 598.000 SYS | 2.00000 1196.00| 2.80000 1674.40| 3.40000 2033.20 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -8 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1036663 |( 5 ) 35-2040801 |( 6 ) 35-1009310 |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 616-06451 327.000 TON | 28.50000 9319.50| 35.00000 11445.00| 33.00000 10791.00 RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 630.00000 1260.00| 600.00000 1200.00| 605.00000 1210.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 0.100 TON | 735.00000 73.50| 700.00000 70.00| 706.00000 70.60 FERTILIZER | | | 0045 621-06557 62.000 LBS | 2.65000 164.30| 2.50000 155.00| 2.60000 161.20 SEED MIXTURE, T | | | 0046 621-06559 989.000 SYS | 1.16000 1147.24| 1.10000 1087.90| 1.20000 1186.80 MULCHED SEEDING, R | | | 0047 621-06565 0.400 TON | 452.00000 180.80| 430.00000 172.00| 425.00000 170.00 MULCHING MATERIAL | | | 0048 621-06567 11.900 kGAL | 5.25000 62.48| 5.00000 59.50| 5.10000 60.69 WATER | | | 0049 628-08520 2.000 EACH | 150.00000 300.00| 100.00000 200.00| 28.00000 56.00 CELLULAR TELEPHONE/RADIO | | | 0050 628-08521 14.000 MOS | 65.00000 910.00| 80.00000 1120.00| 56.00000 784.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0051 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0052 628-09402 7.000 MOS | 1200.00000 8400.00| 2000.00000 14000.00| 1660.00000 11620.00 FIELD OFFICE, B | | | 0053 628-09407 7.000 MOS | 125.00000 875.00| 450.00000 3150.00| 170.00000 1190.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 714-08514 438.000 SFT | 67.00000 29346.00| 67.00000 29346.00| 73.00000 31974.00 WINGWALL | | | 0055 714-26707 70.000 LFT | 508.00000 35560.00| 517.00000 36190.00| 525.00000 36750.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0056 715-05122 96.000 LFT | 40.00000 3840.00| 36.00000 3456.00| 52.00000 4992.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0057 715-05169 49.000 LFT | 34.00000 1666.00| 32.00000 1568.00| 40.00000 1960.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0058 715-46005 2.000 EACH | 400.00000 800.00| 400.00000 800.00| 715.00000 1430.00 PIPE END SECTION, 15 IN | | | 0059 715-46015 2.000 EACH | 510.00000 1020.00| 480.00000 960.00| 885.00000 1770.00 PIPE END SECTION, 21 IN | | | 0060 801-01093 4.000 EACH | 730.00000 2920.00| 695.00000 2780.00| 700.00000 2800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -9 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1036663 |( 5 ) 35-2040801 |( 6 ) 35-1009310 |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-03290 8.000 EACH | 205.00000 1640.00| 195.00000 1560.00| 200.00000 1600.00 CONSTRUCTION SIGN, C | | | 0062 801-04308 4.000 EACH | 311.00000 1244.00| 295.00000 1180.00| 300.00000 1200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 1750.000 LFT | 1.05000 1837.50| 2.00000 3500.00| 1.00000 1750.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0064 801-06625 14.000 EACH | 94.00000 1316.00| 89.00000 1246.00| 90.00000 1260.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 39.000 EACH | 93.50000 3646.50| 145.00000 5655.00| 150.00000 5850.00 CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 12510.00000 12510.00| 10000.00000 10000.00| 12870.00000 12870.00 MAINTAINING TRAFFIC | | | 0067 801-07118 48.000 LFT | 10.50000 504.00| 9.95000 477.60| 10.00000 480.00 BARRICADE, III-A | | | 0068 801-07119 84.000 LFT | 13.60000 1142.40| 12.95000 1087.80| 13.00000 1092.00 BARRICADE, III-B | | | 0069 802-05704 76.700 LFT | 14.70000 1127.49| 14.00000 1073.80| 14.10000 1081.47 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0070 802-07060 4.000 EACH | 126.00000 504.00| 120.00000 480.00| 121.00000 484.00 SIGN, SHEET, RELOCATE | | | 0071 802-09838 15.250 SFT | 27.50000 419.38| 26.00000 396.50| 26.25000 400.31 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0072 808-06703 1900.000 LFT | 0.50000 950.00| 0.48000 912.00| 0.50000 950.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-06716 1700.000 LFT | 0.68000 1156.00| 0.65000 1105.00| 0.66000 1122.00 LINE, REMOVE | | | 0074 808-75240 450.000 LFT | 0.50000 225.00| 0.48000 216.00| 0.48000 216.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0075 808-75245 2400.000 LFT | 0.50000 1200.00| 0.48000 1152.00| 0.48000 1152.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0076 808-75996 24.000 EACH | 10.00000 240.00| 8.00000 192.00| 45.00000 1080.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0077 808-75998 24.000 EACH | 116.00000 2784.00| 47.50000 1140.00| 110.00000 2640.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 399,448.08| $ 446,900.00| $ 460,596.77 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 399,448.08| $ 446,900.00| $ 460,596.77 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -10 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 7000.00000 7000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 26699.19000 26699.19| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 8009.75000 8009.75| | CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 85.00000 85.00| | SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 39000.00000 39000.00| | PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 125.000 LFT | 20.00000 2500.00| | PIPE, REMOVE | | | 0012 203-02000 1058.000 CYS | 20.00000 21160.00| | EXCAVATION, COMMON | | | 0013 203-51223 51.000 CYS | 50.00000 2550.00| | EXCAVATION, WATERWAY | | | 0014 205-02770 979.000 SYS | 1.20000 1174.80| | EROSION CONTROL BLANKET | | | 0015 205-03371 53.000 CYS | 30.00000 1590.00| | SEDIMENT, REMOVE | | | 0016 205-06932 192.000 LFT | 11.00000 2112.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06936 101.000 TON | 40.00000 4040.00| | TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 1081.000 LFT | 1.40000 1513.40| | TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 40.00000 4000.00| | NO 2 STONE | | | 0020 207-08263 1041.000 SYS | 20.00000 20820.00| | SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -11 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09264 450.000 CYS | 40.00000 18000.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 564.000 TON | 25.00000 14100.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-04470 1066.000 TON | 30.00000 31980.00| | CRUSHED STONE, 11 | | | 0024 306-08036 533.000 SYS | 5.00000 2665.00| | MILLING, ASPHALT, 2 IN | | | 0025 306-08042 1147.000 SYS | 5.00000 5735.00| | MILLING, SCARIFICATION/PROFILE | | | 0026 402-07434 192.000 TON | 80.00000 15360.00| | HMA SURFACE, TYPE C | | | 0027 402-07439 508.000 TON | 57.00000 28956.00| | HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 409.000 TON | 56.00000 22904.00| | HMA BASE, TYPE C | | | 0029 406-05520 1.600 TON | 500.00000 800.00| | ASPHALT FOR TACK COAT | | | 0030 601-01700 1.000 EACH | 2195.00000 2195.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-02241 187.500 LFT | 5.00000 937.50| | GUARDRAIL, REMOVE | | | 0032 601-05999 2.000 EACH | 125.00000 250.00| | CURVED TERMINAL END | | | 0033 601-94689 3.000 EACH | 2595.00000 7785.00| | GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 757.000 LFT | 19.76000 14958.32| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 610-07486 118.000 TON | 100.00000 11800.00| | HMA FOR APPROACHES, TYPE A | | | 0036 610-07487 30.000 TON | 100.00000 3000.00| | HMA FOR APPROACHES, TYPE B | | | 0037 611-06497 1.000 EACH | 135.00000 135.00| | MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06490 23.000 EACH | 115.00000 2645.00| | RIGHT OF WAY MARKER | | | 0039 615-06505 4.000 EACH | 650.00000 2600.00| | MONUMENT, B | | | 0040 615-06530 1.000 EACH | 750.00000 750.00| | BENCH MARK POST | | | 0041 616-02320 598.000 SYS | 3.00000 1794.00| | GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -12 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 616-06451 327.000 TON | 25.00000 8175.00| | RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 600.00000 1200.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 0.100 TON | 700.00000 70.00| | FERTILIZER | | | 0045 621-06557 62.000 LBS | 2.50000 155.00| | SEED MIXTURE, T | | | 0046 621-06559 989.000 SYS | 1.10000 1087.90| | MULCHED SEEDING, R | | | 0047 621-06565 0.400 TON | 430.00000 172.00| | MULCHING MATERIAL | | | 0048 621-06567 11.900 kGAL | 5.00000 59.50| | WATER | | | 0049 628-08520 2.000 EACH | 300.00000 600.00| | CELLULAR TELEPHONE/RADIO | | | 0050 628-08521 14.000 MOS | 75.00000 1050.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0051 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0052 628-09402 7.000 MOS | 3500.00000 24500.00| | FIELD OFFICE, B | | | 0053 628-09407 7.000 MOS | 250.00000 1750.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 714-08514 438.000 SFT | 100.00000 43800.00| | WINGWALL | | | 0055 714-26707 70.000 LFT | 800.00000 56000.00| | STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0056 715-05122 96.000 LFT | 50.00000 4800.00| | PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0057 715-05169 49.000 LFT | 45.00000 2205.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0058 715-46005 2.000 EACH | 600.00000 1200.00| | PIPE END SECTION, 15 IN | | | 0059 715-46015 2.000 EACH | 650.00000 1300.00| | PIPE END SECTION, 21 IN | | | 0060 801-01093 4.000 EACH | 695.00000 2780.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -13 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-03290 8.000 EACH | 195.00000 1560.00| | CONSTRUCTION SIGN, C | | | 0062 801-04308 4.000 EACH | 295.00000 1180.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 1750.000 LFT | 1.00000 1750.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0064 801-06625 14.000 EACH | 89.00000 1246.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 39.000 EACH | 145.00000 5655.00| | CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 30000.00000 30000.00| | MAINTAINING TRAFFIC | | | 0067 801-07118 48.000 LFT | 9.95000 477.60| | BARRICADE, III-A | | | 0068 801-07119 84.000 LFT | 12.95000 1087.80| | BARRICADE, III-B | | | 0069 802-05704 76.700 LFT | 15.06000 1155.10| | SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0070 802-07060 4.000 EACH | 145.00000 580.00| | SIGN, SHEET, RELOCATE | | | 0071 802-09838 15.250 SFT | 17.90000 272.98| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0072 808-06703 1900.000 LFT | 0.48000 912.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-06716 1700.000 LFT | 0.65000 1105.00| | LINE, REMOVE | | | 0074 808-75240 450.000 LFT | 0.48000 216.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0075 808-75245 2400.000 LFT | 0.48000 1152.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0076 808-75996 24.000 EACH | 20.00000 480.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0077 808-75998 24.000 EACH | 110.00000 2640.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 533,983.84| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 533,983.84| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -1 VENDOR RANKING CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BIKE AND PEDESTRIAN FACILITIES, ENHANCEMENT COMPLETION DATE : 11/18/11 LOCATION : AT WABASH RIVERWALK TRAIL PROJECT(S) : 0600372 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,104,613.16 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,137,722.00 102.9973% 3 35-0997978 PHEND & BROWN INC $ 1,148,282.09 103.9533% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -2 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE AND PEDESTRIAN FACILITIES, ENHANCEMENT | | | 0001 105-06845 LUMP | 7890.00000 7890.00| 20100.00000 20100.00| 11000.00000 11000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 55200.00000 55200.00| 56800.00000 56800.00| 57000.00000 57000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-02245 3.000 EACH | 100.00000 300.00| 100.00000 300.00| 100.00000 300.00 TREE, 6 IN, REMOVE | | | 0009 201-02250 5.000 EACH | 200.00000 1000.00| 200.00000 1000.00| 200.00000 1000.00 TREE, 10 IN, REMOVE | | | 0010 201-02260 30.000 EACH | 10.00000 300.00| 10.00000 300.00| 10.00000 300.00 TREE, 30 IN, REMOVE | | | 0011 201-52370 LUMP | 47248.00000 47248.00| 19000.00000 19000.00| 43500.00000 43500.00 CLEARING RIGHT OF WAY | | | 0012 201-91010 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 TREE, 24 IN, REMOVE | | | 0013 201-91011 2.000 EACH | 1400.00000 2800.00| 1400.00000 2800.00| 1400.00000 2800.00 TREE, 36 IN, REMOVE | | | 0014 201-93091 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 600.00000 600.00 TREE, 15 IN, REMOVE | | | 0015 201-93898 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 TREE, 12 IN, REMOVE | | | 0016 202-91385 1.000 EACH | 327.75000 327.75| 480.00000 480.00| 70.00000 70.00 INLET, REMOVE | | | 0017 203-02000 384.000 CYS | 20.00000 7680.00| 37.00000 14208.00| 20.00000 7680.00 EXCAVATION, COMMON , STRUCTURES | | | 0018 203-02000 2476.000 CYS | 25.32000 62692.32| 16.50000 40854.00| 22.00000 54472.00 EXCAVATION, COMMON , TRAIL | | | 0020 205-02770 453.000 SYS | 2.28000 1032.84| 1.80000 815.40| 2.28000 1032.84 EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -3 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06933 4.000 EACH | 125.00000 500.00| 90.00000 360.00| 125.00000 500.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06936 32.000 TON | 55.16000 1765.12| 55.00000 1760.00| 38.00000 1216.00 TEMPORARY SEDIMENT TRAP | | | 0023 205-06937 650.000 LFT | 10.00000 6500.00| 2.00000 1300.00| 3.90000 2535.00 TEMPORARY SILT FENCE | | | 0024 205-10008 99.000 CYS | 51.24000 5072.76| 160.00000 15840.00| 76.00000 7524.00 VEGETATED STORMWATER SWALE | | | 0025 206-51817 7568.000 SFT | 10.00000 75680.00| 10.00000 75680.00| 10.00000 75680.00 SHEET PILING, STEEL | | | 0026 207-08267 5651.000 SYS | 12.42290 70201.81| 11.00000 62161.00| 13.00000 73463.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0027 211-02050 189.900 CYS | 31.00000 5886.90| 31.00000 5886.90| 31.00000 5886.90 B BORROW | | | 0028 211-07454 23.000 CYS | 15.50000 356.50| 65.00000 1495.00| 20.00000 460.00 STRUCTURAL BACKFILL | | | 0029 301-07448 1559.000 TON | 26.30000 41001.70| 16.25000 25333.75| 31.00000 48329.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 106.000 CYS | 78.00000 8268.00| 33.00000 3498.00| 50.00000 5300.00 DENSE GRADED SUBBASE | | | 0031 302-08562 204.000 TON | 18.00000 3672.00| 18.00000 3672.00| 18.00000 3672.00 COARSE AGGREGATE, 8 | | | 0032 402-07432 408.000 TON | 91.00000 37128.00| 63.00000 25704.00| 64.00000 26112.00 HMA SURFACE, TYPE A | | | 0033 402-07435 648.000 TON | 64.00000 41472.00| 48.00000 31104.00| 52.00000 33696.00 HMA INTERMEDIATE, TYPE A | | | 0034 406-05520 3.000 TON | 50.00000 150.00| 100.00000 300.00| 0.01000 0.03 ASPHALT FOR TACK COAT | | | 0035 502-06627 638.000 SYS | 80.50000 51359.00| 47.00000 29986.00| 53.00000 33814.00 PCCP, 6 IN | | | 0036 601-02241 244.000 LFT | 6.54000 1595.76| 6.75000 1647.00| 9.00000 2196.00 GUARDRAIL, REMOVE | | | 0037 603-04255 1.000 EACH | 5900.00000 5900.00| 5000.00000 5000.00| 6000.00000 6000.00 GATE , TRAIL CLOSURE STRUCTURE | | | 0038 604-92237 862.000 LFT | 175.00000 150850.00| 220.00000 189640.00| 212.00000 182744.00 HANDRAIL, STEEL | | | 0039 605-06125 208.800 LFT | 35.00000 7308.00| 40.00000 8352.00| 27.50000 5742.00 CURB, CONCRETE, MODIFIED , TYPE A | | | 0040 605-06125 312.300 LFT | 35.00000 10930.50| 44.00000 13741.20| 27.50000 8588.25 CURB, CONCRETE, MODIFIED , TYPE B | | | 0041 605-06140 489.400 LFT | 31.20000 15269.28| 30.00000 14682.00| 16.00000 7830.40 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -4 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06496 23.000 EACH | 114.65000 2636.95| 50.00000 1150.00| 31.00000 713.00 PARKING BARRIER | | | 0043 616-02320 732.000 SYS | 3.00000 2196.00| 3.00000 2196.00| 3.00000 2196.00 GEOTEXTILES | | | 0044 616-05688 9.000 TON | 59.43000 534.87| 85.00000 765.00| 63.00000 567.00 RIPRAP, CLASS 1 | | | 0045 616-06405 531.000 TON | 40.00000 21240.00| 40.00000 21240.00| 40.00000 21240.00 RIPRAP, REVETMENT | | | 0046 621-01004 2.000 EACH | 275.00000 550.00| 500.00000 1000.00| 275.00000 550.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06554 50.000 LBS | 6.72000 336.00| 10.00000 500.00| 10.00000 500.00 SEED MIXTURE, U | | | 0048 621-98038 10.000 CYS | 79.00000 790.00| 75.00000 750.00| 79.00000 790.00 MULCH, HARDWOOD SHREDDED BARK | | | 0049 622-05645 6.000 EACH | 290.00000 1740.00| 225.00000 1350.00| 290.00000 1740.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 72 | | | TO 96 IN | | | 0050 622-05649 30.000 EACH | 265.00000 7950.00| 230.00000 6900.00| 265.00000 7950.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0051 628-09401 8.000 MOS | 1500.00000 12000.00| 1650.00000 13200.00| 1750.00000 14000.00 FIELD OFFICE, A | | | 0052 702-51005 103.000 CYS | 2300.00000 236900.00| 2300.00000 236900.00| 2300.00000 236900.00 CONCRETE, A, SUBSTRUCTURE | | | 0053 702-51015 20.200 CYS | 100.00000 2020.00| 300.00000 6060.00| 1.00000 20.20 CONCRETE, B, FOOTINGS | | | 0054 702-51863 36.000 EACH | 25.00000 900.00| 25.00000 900.00| 25.00000 900.00 FIELD DRILLED HOLE IN CONCRETE | | | 0055 706-08504 924.000 SYS | 1.00000 924.00| 9.00000 8316.00| 80.00000 73920.00 REINFORCED CONCRETE MOMENT SLAB, 16 IN | | | 0056 709-07733 LUMP | 2821.00000 2821.00| 2385.00000 2385.00| 2821.00000 2821.00 ANTI-GRAFFITI COAT | | | 0057 709-96826 LUMP | 6694.20000 6694.20| 7420.00000 7420.00| 4205.00000 4205.00 CONCRETE SURFACE COATING | | | 0058 715-05151 62.000 LFT | 63.26000 3922.12| 45.00000 2790.00| 22.00000 1364.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0059 720-45030 2.000 EACH | 925.93000 1851.86| 1600.00000 3200.00| 900.00000 1800.00 INLET, E7 | | | 0060 720-45410 1.000 EACH | 1800.00000 1800.00| 1800.00000 1800.00| 2100.00000 2100.00 MANHOLE, C4 | | | 0061 720-98555 1.000 EACH | 1200.00000 1200.00| 2800.00000 2800.00| 2100.00000 2100.00 INLET, C15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -5 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 731-93945 565.000 SFT | 35.00000 19775.00| 35.00000 19775.00| 35.00000 19775.00 FACE PANELS, CONCRETE | | | 0063 731-93946 565.000 SFT | 20.00000 11300.00| 20.00000 11300.00| 20.00000 11300.00 WALL ERECTION | | | 0064 731-93947 73.000 LFT | 15.00000 1095.00| 15.00000 1095.00| 15.00000 1095.00 LEVELING PAD, CONCRETE | | | 0065 801-06207 3280.000 LFT | 0.85000 2788.00| 0.97000 3181.60| 0.97000 3181.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0066 801-06640 4.000 EACH | 350.00000 1400.00| 145.00000 580.00| 145.00000 580.00 CONSTRUCTION SIGN, A | | | 0067 801-06775 LUMP | 5000.00000 5000.00| 87374.28000 87374.28| 4800.00000 4800.00 MAINTAINING TRAFFIC | | | 0068 801-07119 24.000 LFT | 11.95000 286.80| 8.75000 210.00| 8.75000 210.00 BARRICADE, III-B | | | 0069 802-03896 12.000 EACH | 990.00000 11880.00| 600.00000 7200.00| 700.00000 8400.00 BOLLARD | | | 0070 802-07060 1.000 EACH | 25.00000 25.00| 150.00000 150.00| 250.00000 250.00 SIGN, SHEET, RELOCATE | | | 0071 802-09838 67.000 SFT | 20.00000 1340.00| 20.00000 1340.00| 23.00000 1541.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0072 802-97428 181.500 LFT | 38.00000 6897.00| 25.00000 4537.50| 25.00000 4537.50 SIGN POST, TUBULAR , 3" STAINLESS STEEL | | | POST | | | 0073 808-03439 270.000 LFT | 6.70000 1809.00| 4.85000 1309.50| 4.85000 1309.50 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0074 808-06068 2.000 EACH | 106.00000 212.00| 90.00000 180.00| 90.00000 180.00 PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC, (HANDICAP) SYMBOL | | | 0075 808-06713 192.000 LFT | 4.15000 796.80| 0.60000 115.20| 0.60000 115.20 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0076 808-06716 2187.000 LFT | 0.33000 721.71| 0.41000 896.67| 0.41000 896.67 LINE, REMOVE | | | 0077 808-97222 2.000 EACH | 46.00000 92.00| 65.00000 130.00| 65.00000 130.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | 0078 621-06565 0.660 TON | 819.00000 540.54| 1000.00000 660.00| 1200.00000 792.00 MULCHING MATERIAL | | | 0079 621-06545 0.130 TON | 2339.00000 304.07| 2000.00000 260.00| 2800.00000 364.00 FERTILIZER | | | SECTION TOTALS | $ 1,104,613.16| $ 1,137,722.00| $ 1,148,282.09 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,104,613.16| $ 1,137,722.00| $ 1,148,282.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -1 VENDOR RANKING CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 10/28/11 LOCATION : ON SR 64 AT CR 350E PROJECT(S) : 0183028 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 J H RUDOLPH & COMPANY $ 1,268,400.00 100.0000% 2 35-1139301 E & B PAVING INC $ 1,313,327.00 103.5420% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,441,000.00 113.6077% 4 35-1284120 KOBERSTEIN CONTRACTING INC $ 1,566,154.37 123.4748% 5 35-1878024 RAGLE INC $ 1,604,552.26 126.5021% 6 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 1,690,296.10 133.2621% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -2 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 25000.00000 25000.00| 21000.00000 21000.00 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 | 63450.00000 63450.00| 65650.00000 65650.00| 72000.00000 72000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 38000.00000 38000.00| 30725.00000 30725.00| 29000.00000 29000.00 CLEARING RIGHT OF WAY | | | 0010 202-02236 7.100 SYS | 14.00000 99.40| 192.02000 1363.34| 100.00000 710.00 SURFACE, REMOVE | | | 0011 202-02240 2391.000 SYS | 7.50000 17932.50| 3.50000 8368.50| 5.75000 13748.25 PAVEMENT REMOVAL | | | 0012 202-03000 LUMP | 2025.00000 2025.00| 7520.00000 7520.00| 500.00000 500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 3 | | | 0013 202-03000 LUMP | 15240.00000 15240.00| 11270.00000 11270.00| 13140.00000 13140.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 5 | | | 0014 202-03000 LUMP | 3500.00000 3500.00| 5735.00000 5735.00| 3000.00000 3000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 9 | | | 0015 202-05544 3000.000 GAL | 0.20000 600.00| 0.20000 600.00| 1.00000 3000.00 REGULATED MATERIALS, DISPOSE, C | | | 0016 202-05549 3000.000 GAL | 0.70000 2100.00| 0.70000 2100.00| 0.01000 30.00 REGULATED MATERIALS, REMOVE, C | | | 0017 202-05554 3000.000 GAL | 0.10000 300.00| 0.10000 300.00| 0.01000 30.00 REGULATED MATERIALS, TRANSPORT, C | | | 0018 202-05823 2.000 EACH | 2350.00000 4700.00| 2350.00000 4700.00| 2000.00000 4000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -3 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-09106 2.000 EACH | 375.00000 750.00| 375.00000 750.00| 1600.00000 3200.00 TESTING FOR CONTAMINATED MATERIALS, | | | MTBE AND BTEX (WATER), 24 HOUR RETURN | | | 0020 202-93073 3000.000 GAL | 0.90000 2700.00| 0.85000 2550.00| 1.00000 3000.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0021 202-96022 1.000 EACH | 5000.00000 5000.00| 7213.00000 7213.00| 3000.00000 3000.00 CONCRETE FOUNDATION, REMOVE | | | 0022 203-02000 14786.000 CYS | 9.25000 136770.50| 9.50000 140467.00| 13.00000 192218.00 EXCAVATION, COMMON | | | 0023 203-02070 2824.000 CYS | 0.01000 28.24| 12.00000 33888.00| 19.00000 53656.00 BORROW | | | 0024 205-02770 17868.000 SYS | 0.82000 14651.76| 0.82000 14651.76| 0.82000 14651.76 EROSION CONTROL BLANKET | | | 0025 205-03371 336.000 CYS | 5.50000 1848.00| 11.75000 3948.00| 10.00000 3360.00 SEDIMENT, REMOVE | | | 0026 205-06931 10.000 TON | 80.00000 800.00| 37.50000 375.00| 55.00000 550.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0027 205-06934 9.300 TON | 360.00000 3348.00| 100.00000 930.00| 360.00000 3348.00 TEMPORARY MULCHING | | | 0028 205-06937 1365.000 LFT | 1.60000 2184.00| 2.86000 3903.90| 2.20000 3003.00 TEMPORARY SILT FENCE | | | 0029 207-08263 4838.000 SYS | 12.50000 60475.00| 11.05000 53459.90| 4.25000 20561.50 SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08266 1830.000 SYS | 1.50000 2745.00| 7.50000 13725.00| 2.00000 3660.00 SUBGRADE TREATMENT, TYPE III | | | 0031 207-08267 2311.000 SYS | 5.75000 13288.25| 7.50000 17332.50| 14.00000 32354.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 216.000 CYS | 21.00000 4536.00| 28.00000 6048.00| 33.00000 7128.00 STRUCTURAL BACKFILL | | | 0033 211-09194 155.000 TON | 21.00000 3255.00| 25.00000 3875.00| 28.00000 4340.00 B BORROW | | | 0034 301-07448 2224.000 TON | 24.00000 53376.00| 21.00000 46704.00| 35.00000 77840.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 306-08034 7316.000 SYS | 1.00000 7316.00| 1.11000 8120.76| 0.77000 5633.32 MILLING, ASPHALT, 1 1/2 IN | | | 0036 401-07321 1073.000 TON | 61.60000 66096.80| 69.50000 74573.50| 70.00000 75110.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0037 401-07371 3311.000 TON | 61.20000 202633.20| 63.50000 210248.50| 60.00000 198660.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0038 402-07432 108.000 TON | 81.90000 8845.20| 110.00000 11880.00| 93.00000 10044.00 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -4 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 402-07435 183.000 TON | 67.20000 12297.60| 85.00000 15555.00| 77.00000 14091.00 HMA INTERMEDIATE, TYPE A | | | 0040 402-07441 2219.000 TON | 54.20000 120269.80| 55.00000 122045.00| 55.00000 122045.00 HMA BASE, TYPE B | | | 0041 404-05514 1571.000 SYS | 4.25000 6676.75| 5.00000 7855.00| 6.50000 10211.50 SEAL COAT, 5 | | | 0042 406-05521 17057.000 SYS | 0.50000 8528.50| 0.50000 8528.50| 0.10000 1705.70 ASPHALT FOR TACK COAT | | | 0043 601-01701 5.000 EACH | 1800.00000 9000.00| 1800.00000 9000.00| 1800.00000 9000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0044 601-06854 4.000 EACH | 2630.00000 10520.00| 2630.00000 10520.00| 2630.00000 10520.00 GUARDRAIL, W-BEAM, NESTED | | | 0045 601-94689 5.000 EACH | 2600.00000 13000.00| 2600.00000 13000.00| 2600.00000 13000.00 GUARDRAIL END TREATMENT, OS | | | 0046 601-99105 2057.000 LFT | 17.80000 36614.60| 17.80000 36614.60| 17.80000 36614.60 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0047 610-07487 707.000 TON | 49.25000 34819.75| 70.00000 49490.00| 85.00000 60095.00 HMA FOR APPROACHES, TYPE B | | | 0048 611-06497 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0049 616-05688 264.000 TON | 35.00000 9240.00| 37.50000 9900.00| 50.00000 13200.00 RIPRAP, CLASS 1 | | | 0050 621-01004 1.000 EACH | 1050.00000 1050.00| 1050.00000 1050.00| 1050.00000 1050.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-01743 406.000 LBS | 5.50000 2233.00| 5.50000 2233.00| 5.50000 2233.00 SEED MIXTURE, GRASS, 2 | | | 0052 621-06545 1.500 TON | 720.00000 1080.00| 720.00000 1080.00| 720.00000 1080.00 FERTILIZER | | | 0053 621-06567 9.800 kGAL | 1.00000 9.80| 1.00000 9.80| 1.00000 9.80 WATER | | | 0054 621-06570 327.000 CYS | 7.50000 2452.50| 25.00000 8175.00| 40.00000 13080.00 TOPSOIL | | | 0055 621-06574 2900.000 SYS | 2.90000 8410.00| 2.90000 8410.00| 2.90000 8410.00 SODDING | | | 0056 628-08520 2.000 EACH | 120.00000 240.00| 45.00000 90.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0057 628-08521 20.000 MOS | 60.00000 1200.00| 65.00000 1300.00| 80.00000 1600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0058 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -5 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 628-09402 10.000 MOS | 1600.00000 16000.00| 1978.98000 19789.80| 2250.00000 22500.00 FIELD OFFICE, B | | | 0060 628-09407 10.000 MOS | 260.00000 2600.00| 212.00000 2120.00| 300.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0063 714-09798 32.000 LFT | 1500.00000 48000.00| 765.00000 24480.00| 1420.00000 45440.00 CONCRETE STRUCTURE EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 6 FT. | | | X 8 FT. | | | 0064 715-03475 10.000 EACH | 300.00000 3000.00| 313.00000 3130.00| 777.00000 7770.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0065 715-03584 2.000 EACH | 500.00000 1000.00| 495.00000 990.00| 755.00000 1510.00 SAFETY METAL END SECTION, 4:1, 18 IN | | | 0066 715-05121 64.000 LFT | 31.00000 1984.00| 31.50000 2016.00| 60.00000 3840.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0067 715-05169 196.000 LFT | 16.50000 3234.00| 26.75000 5243.00| 33.00000 6468.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0068 801-03290 2.000 EACH | 165.00000 330.00| 165.00000 330.00| 165.00000 330.00 CONSTRUCTION SIGN, C | | | 0069 801-06203 16542.000 LFT | 0.25000 4135.50| 0.25000 4135.50| 0.25000 4135.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0070 801-06640 65.000 EACH | 145.00000 9425.00| 145.00000 9425.00| 145.00000 9425.00 CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 79685.20000 79685.20| 42834.99000 42834.99| 27981.82000 27981.82 MAINTAINING TRAFFIC | | | 0073 802-05701 14.000 LFT | 19.00000 266.00| 19.00000 266.00| 19.00000 266.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0074 802-07059 8.000 EACH | 35.00000 280.00| 35.00000 280.00| 35.00000 280.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0075 802-09838 57.800 SFT | 23.00000 1329.40| 23.00000 1329.40| 23.00000 1329.40 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0076 802-09840 36.000 SFT | 20.00000 720.00| 20.00000 720.00| 20.00000 720.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0077 802-09842 22.500 SFT | 19.00000 427.50| 19.00000 427.50| 19.00000 427.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0078 802-76055 30.000 LFT | 17.00000 510.00| 17.00000 510.00| 17.00000 510.00 SIGN POST, A | | | 0079 802-76065 25.000 LFT | 19.00000 475.00| 19.00000 475.00| 19.00000 475.00 SIGN POST, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -6 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-06713 6228.000 LFT | 0.13000 809.64| 0.13000 809.64| 0.13000 809.64 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0081 808-06714 7917.000 LFT | 0.13000 1029.21| 0.13000 1029.21| 0.13000 1029.21 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0082 808-06723 6.000 EACH | 95.00000 570.00| 95.00000 570.00| 95.00000 570.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0083 808-06724 5.000 EACH | 136.00000 680.00| 136.00000 680.00| 136.00000 680.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0084 808-06726 60.000 LFT | 2.95000 177.00| 2.95000 177.00| 2.95000 177.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0085 714-09726 23.500 SFT | 205.00000 4817.50| 270.00000 6345.00| 130.00000 3055.00 HEADWALL | | | 0086 714-08514 308.900 SFT | 125.00000 38612.50| 160.00000 49424.00| 175.00000 54057.50 WINGWALL | | | 0087 801-08403 5940.000 LFT | 0.01000 59.40| 0.01000 59.40| 6.75000 40095.00 TEMPORARY TRAFFIC BARRIER, TYPE 4 | | | 0088 714-10169 16.000 LFT | 850.00000 13600.00| 562.00000 8992.00| 530.00000 8480.00 CONCRETE STRUCTURE EXTENTION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 4 FT. | | | X 4 FT. | | | 0089 401-06264 LUMP | 3000.00000 3000.00| 3500.00000 3500.00| 1650.00000 1650.00 PROFILOGRAPH, HMA | | | SECTION TOTALS | $ 1,268,400.00| $ 1,313,327.00| $ 1,441,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,268,400.00| $ 1,313,327.00| $ 1,441,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -7 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 32000.00000 32000.00| 18155.00000 18155.00 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 | 35000.00000 35000.00| 79000.00000 79000.00| 83000.00000 83000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 20000.00000 20000.00| 75000.00000 75000.00| 31705.00000 31705.00 CLEARING RIGHT OF WAY | | | 0010 202-02236 7.100 SYS | 152.00000 1079.20| 20.00000 142.00| 55.00000 390.50 SURFACE, REMOVE | | | 0011 202-02240 2391.000 SYS | 2.00000 4782.00| 8.00000 19128.00| 8.15000 19486.65 PAVEMENT REMOVAL | | | 0012 202-03000 LUMP | 1500.00000 1500.00| 10000.00000 10000.00| 8000.00000 8000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 3 | | | 0013 202-03000 LUMP | 21000.00000 21000.00| 10000.00000 10000.00| 12000.00000 12000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 5 | | | 0014 202-03000 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 6075.00000 6075.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 9 | | | 0015 202-05544 3000.000 GAL | 0.25000 750.00| 0.40000 1200.00| 0.20000 600.00 REGULATED MATERIALS, DISPOSE, C | | | 0016 202-05549 3000.000 GAL | 0.80000 2400.00| 1.40000 4200.00| 0.70000 2100.00 REGULATED MATERIALS, REMOVE, C | | | 0017 202-05554 3000.000 GAL | 0.15000 450.00| 0.20000 600.00| 0.10000 300.00 REGULATED MATERIALS, TRANSPORT, C | | | 0018 202-05823 2.000 EACH | 2550.00000 5100.00| 2350.00000 4700.00| 2350.00000 4700.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -8 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-09106 2.000 EACH | 425.00000 850.00| 375.00000 750.00| 375.00000 750.00 TESTING FOR CONTAMINATED MATERIALS, | | | MTBE AND BTEX (WATER), 24 HOUR RETURN | | | 0020 202-93073 3000.000 GAL | 0.95000 2850.00| 0.85000 2550.00| 0.85000 2550.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0021 202-96022 1.000 EACH | 650.00000 650.00| 1000.00000 1000.00| 7845.00000 7845.00 CONCRETE FOUNDATION, REMOVE | | | 0022 203-02000 14786.000 CYS | 18.00000 266148.00| 14.00000 207004.00| 10.40000 153774.40 EXCAVATION, COMMON | | | 0023 203-02070 2824.000 CYS | 5.00000 14120.00| 1.00000 2824.00| 13.00000 36712.00 BORROW | | | 0024 205-02770 17868.000 SYS | 0.84000 15009.12| 0.82000 14651.76| 0.90000 16081.20 EROSION CONTROL BLANKET | | | 0025 205-03371 336.000 CYS | 10.00000 3360.00| 7.00000 2352.00| 19.50000 6552.00 SEDIMENT, REMOVE | | | 0026 205-06931 10.000 TON | 100.00000 1000.00| 50.00000 500.00| 40.40000 404.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0027 205-06934 9.300 TON | 367.00000 3413.10| 360.00000 3348.00| 360.00000 3348.00 TEMPORARY MULCHING | | | 0028 205-06937 1365.000 LFT | 1.63000 2224.95| 2.20000 3003.00| 1.60000 2184.00 TEMPORARY SILT FENCE | | | 0029 207-08263 4838.000 SYS | 11.25000 54427.50| 20.00000 96760.00| 18.00000 87084.00 SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08266 1830.000 SYS | 13.25000 24247.50| 1.25000 2287.50| 7.75000 14182.50 SUBGRADE TREATMENT, TYPE III | | | 0031 207-08267 2311.000 SYS | 13.25000 30620.75| 6.00000 13866.00| 8.25000 19065.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 216.000 CYS | 48.00000 10368.00| 20.00000 4320.00| 29.15000 6296.40 STRUCTURAL BACKFILL | | | 0033 211-09194 155.000 TON | 28.00000 4340.00| 10.00000 1550.00| 21.70000 3363.50 B BORROW | | | 0034 301-07448 2224.000 TON | 30.00000 66720.00| 23.50000 52264.00| 21.75000 48372.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 306-08034 7316.000 SYS | 1.50000 10974.00| 1.00000 7316.00| 1.60000 11705.60 MILLING, ASPHALT, 1 1/2 IN | | | 0036 401-07321 1073.000 TON | 71.40000 76612.20| 63.00000 67599.00| 70.00000 75110.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0037 401-07371 3311.000 TON | 62.22000 206010.42| 58.00000 192038.00| 61.00000 201971.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0038 402-07432 108.000 TON | 96.00000 10368.00| 110.00000 11880.00| 94.00000 10152.00 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -9 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 402-07435 183.000 TON | 79.60000 14566.80| 82.50000 15097.50| 78.00000 14274.00 HMA INTERMEDIATE, TYPE A | | | 0040 402-07441 2219.000 TON | 57.12000 126749.28| 53.00000 117607.00| 56.00000 124264.00 HMA BASE, TYPE B | | | 0041 404-05514 1571.000 SYS | 7.14000 11216.94| 6.80000 10682.80| 7.00000 10997.00 SEAL COAT, 5 | | | 0042 406-05521 17057.000 SYS | 0.11000 1876.27| 0.15000 2558.55| 0.10000 1705.70 ASPHALT FOR TACK COAT | | | 0043 601-01701 5.000 EACH | 1836.00000 9180.00| 1800.00000 9000.00| 1800.00000 9000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0044 601-06854 4.000 EACH | 2683.00000 10732.00| 2630.00000 10520.00| 2630.00000 10520.00 GUARDRAIL, W-BEAM, NESTED | | | 0045 601-94689 5.000 EACH | 2652.00000 13260.00| 2600.00000 13000.00| 2600.00000 13000.00 GUARDRAIL END TREATMENT, OS | | | 0046 601-99105 2057.000 LFT | 18.16000 37355.12| 17.80000 36614.60| 17.80000 36614.60 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0047 610-07487 707.000 TON | 87.00000 61509.00| 75.00000 53025.00| 85.00000 60095.00 HMA FOR APPROACHES, TYPE B | | | 0048 611-06497 2.000 EACH | 204.00000 408.00| 200.00000 400.00| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0049 616-05688 264.000 TON | 48.00000 12672.00| 35.00000 9240.00| 40.25000 10626.00 RIPRAP, CLASS 1 | | | 0050 621-01004 1.000 EACH | 1070.00000 1070.00| 1050.00000 1050.00| 1050.00000 1050.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-01743 406.000 LBS | 5.61000 2277.66| 5.50000 2233.00| 5.50000 2233.00 SEED MIXTURE, GRASS, 2 | | | 0052 621-06545 1.500 TON | 734.00000 1101.00| 720.00000 1080.00| 720.00000 1080.00 FERTILIZER | | | 0053 621-06567 9.800 kGAL | 1.02000 10.00| 1.00000 9.80| 1.00000 9.80 WATER | | | 0054 621-06570 327.000 CYS | 30.00000 9810.00| 15.00000 4905.00| 26.75000 8747.25 TOPSOIL | | | 0055 621-06574 2900.000 SYS | 3.50000 10150.00| 4.00000 11600.00| 3.00000 8700.00 SODDING | | | 0056 628-08520 2.000 EACH | 150.00000 300.00| 100.00000 200.00| 28.50000 57.00 CELLULAR TELEPHONE/RADIO | | | 0057 628-08521 20.000 MOS | 50.00000 1000.00| 80.00000 1600.00| 57.00000 1140.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0058 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -10 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 628-09402 10.000 MOS | 1850.00000 18500.00| 900.00000 9000.00| 1710.00000 17100.00 FIELD OFFICE, B | | | 0060 628-09407 10.000 MOS | 275.00000 2750.00| 100.00000 1000.00| 170.00000 1700.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0063 714-09798 32.000 LFT | 1450.00000 46400.00| 900.00000 28800.00| 825.00000 26400.00 CONCRETE STRUCTURE EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 6 FT. | | | X 8 FT. | | | 0064 715-03475 10.000 EACH | 500.00000 5000.00| 550.00000 5500.00| 337.00000 3370.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0065 715-03584 2.000 EACH | 750.00000 1500.00| 825.00000 1650.00| 530.00000 1060.00 SAFETY METAL END SECTION, 4:1, 18 IN | | | 0066 715-05121 64.000 LFT | 45.00000 2880.00| 40.00000 2560.00| 34.25000 2192.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0067 715-05169 196.000 LFT | 38.00000 7448.00| 30.00000 5880.00| 29.00000 5684.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0068 801-03290 2.000 EACH | 168.00000 336.00| 165.00000 330.00| 165.00000 330.00 CONSTRUCTION SIGN, C | | | 0069 801-06203 16542.000 LFT | 0.26000 4300.92| 0.25000 4135.50| 0.25000 4135.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0070 801-06640 65.000 EACH | 148.00000 9620.00| 145.00000 9425.00| 145.00000 9425.00 CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 10000.00000 10000.00| 150000.00000 150000.00| 28215.00000 28215.00 MAINTAINING TRAFFIC | | | 0073 802-05701 14.000 LFT | 19.40000 271.60| 19.00000 266.00| 19.00000 266.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0074 802-07059 8.000 EACH | 35.70000 285.60| 35.00000 280.00| 35.00000 280.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0075 802-09838 57.800 SFT | 23.46000 1355.99| 23.00000 1329.40| 23.00000 1329.40 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0076 802-09840 36.000 SFT | 20.40000 734.40| 20.00000 720.00| 20.00000 720.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0077 802-09842 22.500 SFT | 19.38000 436.05| 19.00000 427.50| 19.00000 427.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0078 802-76055 30.000 LFT | 17.34000 520.20| 17.00000 510.00| 17.00000 510.00 SIGN POST, A | | | 0079 802-76065 25.000 LFT | 19.40000 485.00| 19.00000 475.00| 19.00000 475.00 SIGN POST, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -11 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-06713 6228.000 LFT | 0.14000 871.92| 0.13000 809.64| 0.13000 809.64 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0081 808-06714 7917.000 LFT | 0.14000 1108.38| 0.13000 1029.21| 0.13000 1029.21 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0082 808-06723 6.000 EACH | 97.00000 582.00| 95.00000 570.00| 95.00000 570.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0083 808-06724 5.000 EACH | 139.00000 695.00| 136.00000 680.00| 136.00000 680.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0084 808-06726 60.000 LFT | 3.00000 180.00| 2.95000 177.00| 2.95000 177.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0085 714-09726 23.500 SFT | 140.00000 3290.00| 125.00000 2937.50| 185.00000 4347.50 HEADWALL | | | 0086 714-08514 308.900 SFT | 175.00000 54057.50| 130.00000 40157.00| 195.00000 60235.50 WINGWALL | | | 0087 801-08403 5940.000 LFT | 23.00000 136620.00| 15.00000 89100.00| 50.00000 297000.00 TEMPORARY TRAFFIC BARRIER, TYPE 4 | | | 0088 714-10169 16.000 LFT | 975.00000 15600.00| 565.00000 9040.00| 612.00000 9792.00 CONCRETE STRUCTURE EXTENTION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 4 FT. | | | X 4 FT. | | | 0089 401-06264 LUMP | 1700.00000 1700.00| 3500.00000 3500.00| 3500.00000 3500.00 PROFILOGRAPH, HMA | | | SECTION TOTALS | $ 1,566,154.37| $ 1,604,552.26| $ 1,690,296.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,566,154.37| $ 1,604,552.26| $ 1,690,296.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -1 VENDOR RANKING CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 08/01/12 LOCATION : ON SR 54 AT 2.30 MILES WEST OF SR 59 WEST JUNCTION PROJECT(S) : 0400100 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR INC $ 623,949.65 100.0000% 2 35-1878024 RAGLE INC $ 653,692.70 104.7669% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 673,163.97 107.8875% 4 35-1875662 CRIDER & CRIDER INC $ 685,520.83 109.8680% 5 35-1917625 MILESTONE CONTRACTORS LP $ 737,088.20 118.1326% 6 35-1385672 FORCE CONSTRUCTION CO INC $ 741,903.09 118.9043% 7 38-3806996 HIS CONSTRUCTORS INC $ 843,750.00 135.2273% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 971,547.18 155.7092% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -2 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1357381 |CLR INC |RAGLE INC |DAVE OMARA CONTRACTOR 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 | 2800.00000 2800.00| 7500.00000 7500.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 31150.00000 31150.00| 33500.00000 33500.00| 32000.00000 32000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 9300.00000 9300.00| 10000.00000 10000.00| 9500.00000 9500.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 17500.00000 17500.00| 83750.00000 83750.00| 18000.00000 18000.00 PRESENT STRUCTURE, REMOVE , SLABTOP | | | CULVERT | | | 0010 202-96133 26.000 LFT | 11.00000 286.00| 6.00000 156.00| 16.00000 416.00 PIPE, REMOVE | | | 0011 203-02000 3105.000 CYS | 21.00000 65205.00| 15.00000 46575.00| 9.00000 27945.00 EXCAVATION, COMMON | | | 0012 205-03371 25.000 CYS | 22.00000 550.00| 5.00000 125.00| 35.00000 875.00 SEDIMENT, REMOVE | | | 0013 205-06931 23.000 TON | 43.00000 989.00| 40.00000 920.00| 60.00000 1380.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06934 2.000 TON | 400.00000 800.00| 425.00000 850.00| 450.00000 900.00 TEMPORARY MULCHING | | | 0015 205-09543 100.000 TON | 19.00000 1900.00| 25.00000 2500.00| 18.00000 1800.00 NO 2 STONE | | | 0016 206-93520 4092.000 SFT | 1.25000 5115.00| 1.00000 4092.00| 0.01000 40.92 TEMPORARY SHEET PILING | | | 0017 207-08263 1646.000 SYS | 16.00000 26336.00| 20.00000 32920.00| 16.50000 27159.00 SUBGRADE TREATMENT, TYPE IA | | | 0018 207-08267 137.000 SYS | 12.95000 1774.15| 13.00000 1781.00| 13.75000 1883.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-02050 397.000 CYS | 26.50000 10520.50| 30.00000 11910.00| 44.00000 17468.00 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -3 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1357381 |CLR INC |RAGLE INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 134.000 CYS | 24.50000 3283.00| 18.00000 2412.00| 45.00000 6030.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0021 211-09265 418.000 CYS | 37.65000 15737.70| 36.00000 15048.00| 84.00000 35112.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0022 301-07448 824.000 TON | 27.80000 22907.20| 20.00000 16480.00| 25.00000 20600.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08042 1243.000 SYS | 5.00000 6215.00| 2.00000 2486.00| 3.25000 4039.75 MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 778.000 SYS | 1.75000 1361.50| 2.00000 1556.00| 3.25000 2528.50 MILLING, TRANSITION | | | 0025 402-07433 274.000 TON | 65.00000 17810.00| 58.00000 15892.00| 72.25000 19796.50 HMA SURFACE, TYPE B | | | 0026 402-07438 495.000 TON | 72.00000 35640.00| 55.00000 27225.00| 55.00000 27225.00 HMA INTERMEDIATE, TYPE B | | | 0027 402-07453 92.000 TON | 92.00000 8464.00| 82.00000 7544.00| 110.00000 10120.00 HMA FOR TEMPORARY PAVEMENT | | | 0028 406-05520 2.000 TON | 600.00000 1200.00| 600.00000 1200.00| 565.00000 1130.00 ASPHALT FOR TACK COAT | | | 0029 601-01848 1.000 EACH | 2650.00000 2650.00| 2360.00000 2360.00| 2500.00000 2500.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0030 601-02241 421.000 LFT | 4.50000 1894.50| 4.00000 1684.00| 4.25000 1789.25 GUARDRAIL, REMOVE | | | 0031 601-94689 3.000 EACH | 2900.00000 8700.00| 2620.00000 7860.00| 2775.00000 8325.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 569.000 LFT | 21.00000 11949.00| 18.80000 10697.20| 20.00000 11380.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 610-07487 38.000 TON | 112.00000 4256.00| 100.00000 3800.00| 140.00000 5320.00 HMA FOR APPROACHES, TYPE B | | | 0034 611-06497 2.000 EACH | 235.00000 470.00| 210.00000 420.00| 225.00000 450.00 MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 10.000 EACH | 179.00000 1790.00| 179.00000 1790.00| 190.00000 1900.00 RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 640.00000 1280.00| 640.00000 1280.00| 680.00000 1360.00 MONUMENT, B | | | 0037 615-06530 1.000 EACH | 1000.00000 1000.00| 1020.00000 1020.00| 1075.00000 1075.00 BENCH MARK POST | | | 0038 616-02320 828.000 SYS | 5.00000 4140.00| 2.00000 1656.00| 2.75000 2277.00 GEOTEXTILES | | | 0039 616-05689 93.000 TON | 35.00000 3255.00| 40.00000 3720.00| 35.00000 3255.00 RIPRAP, CLASS 2 | | | 0040 616-06451 129.000 TON | 38.00000 4902.00| 30.00000 3870.00| 41.50000 5353.50 RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -4 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1357381 |CLR INC |RAGLE INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 675.00000 1350.00| 600.00000 1200.00| 635.00000 1270.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 675.000 SYS | 1.50000 1012.50| 1.30000 877.50| 1.40000 945.00 EROSION CONTROL BLANKET | | | 0043 621-06545 1.000 TON | 2500.00000 2500.00| 700.00000 700.00| 740.00000 740.00 FERTILIZER | | | 0044 621-06553 65.000 LBS | 3.50000 227.50| 3.10000 201.50| 3.30000 214.50 SEED MIXTURE, R | | | 0045 621-06557 98.000 LBS | 2.00000 196.00| 2.10000 205.80| 2.25000 220.50 SEED MIXTURE, T | | | 0046 621-06565 1.000 TON | 1000.00000 1000.00| 425.00000 425.00| 450.00000 450.00 MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 1.00000 2.00| 5.00000 10.00| 5.00000 10.00 WATER | | | 0048 621-06574 87.000 SYS | 4.50000 391.50| 5.75000 500.25| 4.25000 369.75 SODDING | | | 0049 621-06575 529.000 SYS | 4.50000 2380.50| 5.75000 3041.75| 4.25000 2248.25 SODDING, NURSERY | | | 0050 622-52436 6.000 EACH | 25.00000 150.00| 23.00000 138.00| 34.00000 204.00 SIGN, DO NOT MOW OR SPRAY | | | 0051 622-91786 50.000 EACH | 6.00000 300.00| 8.00000 400.00| 8.50000 425.00 SEEDLING | | | 0052 628-08520 2.000 EACH | 25.00000 50.00| 60.00000 120.00| 275.00000 550.00 CELLULAR TELEPHONE/RADIO | | | 0053 628-08521 30.000 MOS | 25.00000 750.00| 60.00000 1800.00| 85.00000 2550.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0055 628-09402 15.000 MOS | 750.00000 11250.00| 500.00000 7500.00| 1650.00000 24750.00 FIELD OFFICE, B | | | 0056 628-09407 15.000 MOS | 25.00000 375.00| 80.00000 1200.00| 110.00000 1650.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0057 709-51821 LUMP | 1000.00000 1000.00| 750.00000 750.00| 875.00000 875.00 SURFACE SEAL | | | 0058 714-08514 410.000 SFT | 93.00000 38130.00| 80.00000 32800.00| 70.00000 28700.00 WINGWALL | | | 0059 714-09858 62.000 LFT | 2150.00000 133300.00| 2250.00000 139500.00| 2900.00000 179800.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTION, 15 FT. X 11 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -5 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1357381 |CLR INC |RAGLE INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-03475 1.000 EACH | 807.00000 807.00| 675.00000 675.00| 675.00000 675.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0061 715-05169 75.000 LFT | 48.00000 3600.00| 35.00000 2625.00| 32.00000 2400.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0062 715-46005 3.000 EACH | 310.00000 930.00| 350.00000 1050.00| 440.00000 1320.00 PIPE END SECTION, 15 IN | | | 0063 801-01851 LUMP | 38000.00000 38000.00| 50000.00000 50000.00| 36800.00000 36800.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0064 801-03290 2.000 EACH | 275.00000 550.00| 309.00000 618.00| 325.00000 650.00 CONSTRUCTION SIGN, C | | | 0065 801-06203 1200.000 LFT | 0.73000 876.00| 0.98000 1176.00| 1.05000 1260.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0066 801-06207 6946.000 LFT | 0.95000 6598.70| 1.05000 7293.30| 1.10000 7640.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0067 801-06577 28.000 LFT | 7.80000 218.40| 10.50000 294.00| 11.15000 312.20 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0068 801-06640 16.000 EACH | 285.00000 4560.00| 269.00000 4304.00| 285.00000 4560.00 CONSTRUCTION SIGN, A | | | 0069 801-06645 2.000 EACH | 177.00000 354.00| 105.00000 210.00| 110.00000 220.00 CONSTRUCTION SIGN, B | | | 0070 801-06775 LUMP | 20200.00000 20200.00| 5000.00000 5000.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0071 801-07119 16.000 LFT | 17.50000 280.00| 30.00000 480.00| 32.00000 512.00 BARRICADE, III-B | | | 0072 801-08401 549.000 LFT | 23.10000 12681.90| 30.00000 16470.00| 35.00000 19215.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0073 801-08508 90.000 LFT | 45.50000 4095.00| 30.00000 2700.00| 45.00000 4050.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0074 808-06703 1532.000 LFT | 0.55000 842.60| 1.20000 1838.40| 1.25000 1915.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0075 808-75240 190.000 LFT | 0.55000 104.50| 3.60000 684.00| 3.80000 722.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0076 808-75998 10.000 EACH | 175.00000 1750.00| 32.00000 320.00| 50.00000 500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 623,949.65| $ 653,692.70| $ 673,163.97 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 623,949.65| $ 653,692.70| $ 673,163.97 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -6 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1917625 |( 6 ) 35-1385672 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO 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 | 7000.00000 7000.00| 3400.00000 3400.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 30000.00000 30000.00| 36500.00000 36500.00| 37094.00000 37094.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 13000.00000 13000.00| 13500.00000 13500.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 30000.00000 30000.00| 6800.00000 6800.00| 41898.04000 41898.04 PRESENT STRUCTURE, REMOVE , SLABTOP | | | CULVERT | | | 0010 202-96133 26.000 LFT | 4.00000 104.00| 13.00000 338.00| 32.00000 832.00 PIPE, REMOVE | | | 0011 203-02000 3105.000 CYS | 15.00000 46575.00| 15.00000 46575.00| 24.93000 77407.65 EXCAVATION, COMMON | | | 0012 205-03371 25.000 CYS | 4.00000 100.00| 11.00000 275.00| 49.58000 1239.50 SEDIMENT, REMOVE | | | 0013 205-06931 23.000 TON | 40.00000 920.00| 52.00000 1196.00| 32.84000 755.32 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06934 2.000 TON | 425.00000 850.00| 425.00000 850.00| 465.00000 930.00 TEMPORARY MULCHING | | | 0015 205-09543 100.000 TON | 15.00000 1500.00| 26.50000 2650.00| 24.07000 2407.00 NO 2 STONE | | | 0016 206-93520 4092.000 SFT | 12.00000 49104.00| 28.00000 114576.00| 2.48000 10148.16 TEMPORARY SHEET PILING | | | 0017 207-08263 1646.000 SYS | 11.75000 19340.50| 18.50000 30451.00| 11.03000 18155.38 SUBGRADE TREATMENT, TYPE IA | | | 0018 207-08267 137.000 SYS | 10.00000 1370.00| 21.00000 2877.00| 23.33000 3196.21 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-02050 397.000 CYS | 37.00000 14689.00| 50.50000 20048.50| 36.34000 14426.98 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -7 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1917625 |( 6 ) 35-1385672 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 134.000 CYS | 40.00000 5360.00| 31.00000 4154.00| 37.55000 5031.70 STRUCTURAL BACKFILL, TYPE 1 | | | 0021 211-09265 418.000 CYS | 75.00000 31350.00| 32.00000 13376.00| 34.63000 14475.34 STRUCTURAL BACKFILL, TYPE 2 | | | 0022 301-07448 824.000 TON | 25.00000 20600.00| 21.00000 17304.00| 21.20000 17468.80 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08042 1243.000 SYS | 1.80000 2237.40| 5.50000 6836.50| 4.37000 5431.91 MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 778.000 SYS | 1.80000 1400.40| 5.50000 4279.00| 5.21000 4053.38 MILLING, TRANSITION | | | 0025 402-07433 274.000 TON | 71.00000 19454.00| 58.00000 15892.00| 58.00000 15892.00 HMA SURFACE, TYPE B | | | 0026 402-07438 495.000 TON | 55.00000 27225.00| 55.00000 27225.00| 55.00000 27225.00 HMA INTERMEDIATE, TYPE B | | | 0027 402-07453 92.000 TON | 90.00000 8280.00| 82.00000 7544.00| 82.00000 7544.00 HMA FOR TEMPORARY PAVEMENT | | | 0028 406-05520 2.000 TON | 500.00000 1000.00| 600.00000 1200.00| 600.00000 1200.00 ASPHALT FOR TACK COAT | | | 0029 601-01848 1.000 EACH | 2360.00000 2360.00| 2360.00000 2360.00| 2195.00000 2195.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0030 601-02241 421.000 LFT | 6.43000 2707.03| 4.00000 1684.00| 7.50000 3157.50 GUARDRAIL, REMOVE | | | 0031 601-94689 3.000 EACH | 2620.00000 7860.00| 2620.00000 7860.00| 2795.00000 8385.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 569.000 LFT | 18.80000 10697.20| 18.80000 10697.20| 26.80000 15249.20 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 610-07487 38.000 TON | 120.00000 4560.00| 100.00000 3800.00| 100.00000 3800.00 HMA FOR APPROACHES, TYPE B | | | 0034 611-06497 2.000 EACH | 200.00000 400.00| 210.00000 420.00| 135.00000 270.00 MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 10.000 EACH | 240.00000 2400.00| 179.00000 1790.00| 115.00000 1150.00 RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 1300.00000 2600.00| 640.00000 1280.00| 695.00000 1390.00 MONUMENT, B | | | 0037 615-06530 1.000 EACH | 900.00000 900.00| 1020.00000 1020.00| 750.00000 750.00 BENCH MARK POST | | | 0038 616-02320 828.000 SYS | 3.85000 3187.80| 2.50000 2070.00| 1.99000 1647.72 GEOTEXTILES | | | 0039 616-05689 93.000 TON | 40.00000 3720.00| 29.00000 2697.00| 28.36000 2637.48 RIPRAP, CLASS 2 | | | 0040 616-06451 129.000 TON | 50.00000 6450.00| 42.50000 5482.50| 29.09000 3752.61 RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -8 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1917625 |( 6 ) 35-1385672 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 675.000 SYS | 1.30000 877.50| 1.30000 877.50| 1.30000 877.50 EROSION CONTROL BLANKET | | | 0043 621-06545 1.000 TON | 700.00000 700.00| 700.00000 700.00| 700.00000 700.00 FERTILIZER | | | 0044 621-06553 65.000 LBS | 3.10000 201.50| 3.10000 201.50| 3.10000 201.50 SEED MIXTURE, R | | | 0045 621-06557 98.000 LBS | 2.10000 205.80| 2.10000 205.80| 2.10000 205.80 SEED MIXTURE, T | | | 0046 621-06565 1.000 TON | 425.00000 425.00| 425.00000 425.00| 425.00000 425.00 MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 5.00000 10.00| 5.00000 10.00| 5.00000 10.00 WATER | | | 0048 621-06574 87.000 SYS | 4.00000 348.00| 4.00000 348.00| 4.00000 348.00 SODDING | | | 0049 621-06575 529.000 SYS | 4.00000 2116.00| 4.00000 2116.00| 4.00000 2116.00 SODDING, NURSERY | | | 0050 622-52436 6.000 EACH | 32.00000 192.00| 32.00000 192.00| 32.00000 192.00 SIGN, DO NOT MOW OR SPRAY | | | 0051 622-91786 50.000 EACH | 8.00000 400.00| 8.00000 400.00| 8.00000 400.00 SEEDLING | | | 0052 628-08520 2.000 EACH | 125.00000 250.00| 115.00000 230.00| 160.20000 320.40 CELLULAR TELEPHONE/RADIO | | | 0053 628-08521 30.000 MOS | 125.00000 3750.00| 80.00000 2400.00| 96.12000 2883.60 CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0055 628-09402 15.000 MOS | 1000.00000 15000.00| 1400.00000 21000.00| 1548.89000 23233.35 FIELD OFFICE, B | | | 0056 628-09407 15.000 MOS | 50.00000 750.00| 115.00000 1725.00| 299.43000 4491.45 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0057 709-51821 LUMP | 410.00000 410.00| 600.00000 600.00| 1300.00000 1300.00 SURFACE SEAL | | | 0058 714-08514 410.000 SFT | 84.00000 34440.00| 101.00000 41410.00| 165.90000 68019.00 WINGWALL | | | 0059 714-09858 62.000 LFT | 2000.00000 124000.00| 2010.00000 124620.00| 2452.90000 152079.80 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTION, 15 FT. X 11 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -9 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1917625 |( 6 ) 35-1385672 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-03475 1.000 EACH | 425.00000 425.00| 1100.00000 1100.00| 493.02000 493.02 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0061 715-05169 75.000 LFT | 37.00000 2775.00| 46.00000 3450.00| 61.25000 4593.75 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0062 715-46005 3.000 EACH | 350.00000 1050.00| 330.00000 990.00| 232.00000 696.00 PIPE END SECTION, 15 IN | | | 0063 801-01851 LUMP | 37600.00000 37600.00| 37000.00000 37000.00| 34650.00000 34650.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0064 801-03290 2.000 EACH | 309.00000 618.00| 309.00000 618.00| 275.00000 550.00 CONSTRUCTION SIGN, C | | | 0065 801-06203 1200.000 LFT | 0.98000 1176.00| 0.98000 1176.00| 0.28000 336.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0066 801-06207 6946.000 LFT | 1.05000 7293.30| 1.05000 7293.30| 1.00000 6946.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0067 801-06577 28.000 LFT | 10.50000 294.00| 10.50000 294.00| 6.00000 168.00 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0068 801-06640 16.000 EACH | 269.00000 4304.00| 269.00000 4304.00| 165.00000 2640.00 CONSTRUCTION SIGN, A | | | 0069 801-06645 2.000 EACH | 105.00000 210.00| 105.00000 210.00| 60.00000 120.00 CONSTRUCTION SIGN, B | | | 0070 801-06775 LUMP | 12500.00000 12500.00| 16000.00000 16000.00| 26264.75000 26264.75 MAINTAINING TRAFFIC | | | 0071 801-07119 16.000 LFT | 30.00000 480.00| 30.00000 480.00| 25.00000 400.00 BARRICADE, III-B | | | 0072 801-08401 549.000 LFT | 80.00000 43920.00| 64.00000 35136.00| 51.81000 28443.69 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0073 801-08508 90.000 LFT | 51.00000 4590.00| 81.00000 7290.00| 68.07000 6126.30 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0074 808-06703 1532.000 LFT | 1.20000 1838.40| 1.20000 1838.40| 0.65000 995.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0075 808-75240 190.000 LFT | 3.60000 684.00| 3.60000 684.00| 0.65000 123.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0076 808-75998 10.000 EACH | 118.00000 1180.00| 155.00000 1550.00| 65.00000 650.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 685,520.83| $ 737,088.20| $ 741,903.09 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 685,520.83| $ 737,088.20| $ 741,903.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -10 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 4170.00000 4170.00| 4000.00000 4000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 41359.95000 41359.95| 48577.35000 48577.35| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 15351.00000 15351.00| 14573.20000 14573.20| CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 87602.00000 87602.00| 60000.00000 60000.00| PRESENT STRUCTURE, REMOVE , SLABTOP | | | CULVERT | | | 0010 202-96133 26.000 LFT | 7.00000 182.00| 20.00000 520.00| PIPE, REMOVE | | | 0011 203-02000 3105.000 CYS | 23.00000 71415.00| 12.00000 37260.00| EXCAVATION, COMMON | | | 0012 205-03371 25.000 CYS | 54.00000 1350.00| 35.00000 875.00| SEDIMENT, REMOVE | | | 0013 205-06931 23.000 TON | 45.00000 1035.00| 50.00000 1150.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06934 2.000 TON | 430.00000 860.00| 425.00000 850.00| TEMPORARY MULCHING | | | 0015 205-09543 100.000 TON | 25.00000 2500.00| 40.00000 4000.00| NO 2 STONE | | | 0016 206-93520 4092.000 SFT | 1.00000 4092.00| 10.00000 40920.00| TEMPORARY SHEET PILING | | | 0017 207-08263 1646.000 SYS | 17.00000 27982.00| 25.00000 41150.00| SUBGRADE TREATMENT, TYPE IA | | | 0018 207-08267 137.000 SYS | 17.00000 2329.00| 13.00000 1781.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-02050 397.000 CYS | 31.00000 12307.00| 50.00000 19850.00| B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -11 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 134.000 CYS | 50.00000 6700.00| 45.00000 6030.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0021 211-09265 418.000 CYS | 90.00000 37620.00| 50.00000 20900.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0022 301-07448 824.000 TON | 30.00000 24720.00| 25.00000 20600.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08042 1243.000 SYS | 4.20000 5220.60| 10.00000 12430.00| MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 778.000 SYS | 4.20000 3267.60| 10.00000 7780.00| MILLING, TRANSITION | | | 0025 402-07433 274.000 TON | 73.00000 20002.00| 58.00000 15892.00| HMA SURFACE, TYPE B | | | 0026 402-07438 495.000 TON | 57.00000 28215.00| 55.00000 27225.00| HMA INTERMEDIATE, TYPE B | | | 0027 402-07453 92.000 TON | 114.00000 10488.00| 82.00000 7544.00| HMA FOR TEMPORARY PAVEMENT | | | 0028 406-05520 2.000 TON | 525.00000 1050.00| 600.00000 1200.00| ASPHALT FOR TACK COAT | | | 0029 601-01848 1.000 EACH | 2200.00000 2200.00| 2100.00000 2100.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0030 601-02241 421.000 LFT | 8.25000 3473.25| 8.00000 3368.00| GUARDRAIL, REMOVE | | | 0031 601-94689 3.000 EACH | 2900.00000 8700.00| 2800.00000 8400.00| GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 569.000 LFT | 20.50000 11664.50| 19.75000 11237.75| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 610-07487 38.000 TON | 125.00000 4750.00| 100.00000 3800.00| HMA FOR APPROACHES, TYPE B | | | 0034 611-06497 2.000 EACH | 210.00000 420.00| 200.00000 400.00| MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 10.000 EACH | 140.00000 1400.00| 135.00000 1350.00| RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 775.00000 1550.00| 750.00000 1500.00| MONUMENT, B | | | 0037 615-06530 1.000 EACH | 875.00000 875.00| 850.00000 850.00| BENCH MARK POST | | | 0038 616-02320 828.000 SYS | 2.50000 2070.00| 4.00000 3312.00| GEOTEXTILES | | | 0039 616-05689 93.000 TON | 35.00000 3255.00| 40.00000 3720.00| RIPRAP, CLASS 2 | | | 0040 616-06451 129.000 TON | 35.00000 4515.00| 45.00000 5805.00| RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -12 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 610.00000 1220.00| 600.00000 1200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 675.000 SYS | 1.40000 945.00| 1.30000 877.50| EROSION CONTROL BLANKET | | | 0043 621-06545 1.000 TON | 720.00000 720.00| 700.00000 700.00| FERTILIZER | | | 0044 621-06553 65.000 LBS | 3.20000 208.00| 3.10000 201.50| SEED MIXTURE, R | | | 0045 621-06557 98.000 LBS | 2.20000 215.60| 2.10000 205.80| SEED MIXTURE, T | | | 0046 621-06565 1.000 TON | 430.00000 430.00| 425.00000 425.00| MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 5.10000 10.20| 5.00000 10.00| WATER | | | 0048 621-06574 87.000 SYS | 4.20000 365.40| 4.00000 348.00| SODDING | | | 0049 621-06575 529.000 SYS | 4.20000 2221.80| 4.00000 2116.00| SODDING, NURSERY | | | 0050 622-52436 6.000 EACH | 33.00000 198.00| 32.00000 192.00| SIGN, DO NOT MOW OR SPRAY | | | 0051 622-91786 50.000 EACH | 8.50000 425.00| 8.00000 400.00| SEEDLING | | | 0052 628-08520 2.000 EACH | 200.00000 400.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0053 628-08521 30.000 MOS | 110.00000 3300.00| 75.00000 2250.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0055 628-09402 15.000 MOS | 2100.00000 31500.00| 3500.00000 52500.00| FIELD OFFICE, B | | | 0056 628-09407 15.000 MOS | 280.00000 4200.00| 300.00000 4500.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0057 709-51821 LUMP | 1350.00000 1350.00| 1300.00000 1300.00| SURFACE SEAL | | | 0058 714-08514 410.000 SFT | 170.00000 69700.00| 136.60000 56006.00| WINGWALL | | | 0059 714-09858 62.000 LFT | 2510.00000 155620.00| 3500.00000 217000.00| STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTION, 15 FT. X 11 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -13 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-03475 1.000 EACH | 460.00000 460.00| 750.00000 750.00| SAFETY METAL END SECTION, 4:1, 15 IN | | | 0061 715-05169 75.000 LFT | 27.50000 2062.50| 60.00000 4500.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0062 715-46005 3.000 EACH | 250.00000 750.00| 600.00000 1800.00| PIPE END SECTION, 15 IN | | | 0063 801-01851 LUMP | 34850.00000 34850.00| 48000.00000 48000.00| TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0064 801-03290 2.000 EACH | 320.00000 640.00| 245.00000 490.00| CONSTRUCTION SIGN, C | | | 0065 801-06203 1200.000 LFT | 1.00000 1200.00| 0.65000 780.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0066 801-06207 6946.000 LFT | 1.10000 7640.60| 0.95000 6598.70| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0067 801-06577 28.000 LFT | 11.00000 308.00| 6.95000 194.60| TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0068 801-06640 16.000 EACH | 280.00000 4480.00| 195.00000 3120.00| CONSTRUCTION SIGN, A | | | 0069 801-06645 2.000 EACH | 110.00000 220.00| 120.00000 240.00| CONSTRUCTION SIGN, B | | | 0070 801-06775 LUMP | 9100.00000 9100.00| 60000.00000 60000.00| MAINTAINING TRAFFIC | | | 0071 801-07119 16.000 LFT | 31.00000 496.00| 12.00000 192.00| BARRICADE, III-B | | | 0072 801-08401 549.000 LFT | 50.00000 27450.00| 100.00000 54900.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0073 801-08508 90.000 LFT | 260.00000 23400.00| 60.00000 5400.00| TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0074 808-06703 1532.000 LFT | 1.25000 1915.00| 0.49000 750.68| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0075 808-75240 190.000 LFT | 3.80000 722.00| 0.49000 93.10| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0076 808-75998 10.000 EACH | 33.00000 330.00| 195.00000 1950.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 843,750.00| $ 971,547.18| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 843,750.00| $ 971,547.18| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -1 VENDOR RANKING CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 10/01/12 LOCATION : ON RIDGE ROAD FROM SR 53 TO 200 FEET EAST OF CONNECTICUT PROJECT(S) : 0600750 STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1569222 GRIMMER CONSTRUCTION INC $ 5,583,750.72 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 5,946,621.87 106.4987% 3 36-2364802 HASSE CONSTRUCTION CO INC $ 6,398,505.00 114.5915% 4 35-1068009 DYER CONSTRUCTION CO $ 6,423,923.11 115.0467% 5 35-1000263 GATLIN PLUMBING & HEATING INC $ 6,598,451.12 118.1724% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -2 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 34000.00000 34000.00| 40000.00000 40000.00| 155000.00000 155000.00 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 | 263000.00000 263000.00| 297500.00000 297500.00| 226614.55000 226614.55 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 34000.00000 34000.00| 148000.00000 148000.00| 100000.00000 100000.00 CLEARING RIGHT OF WAY | | | 0010 202-02278 3682.000 LFT | 4.40000 16200.80| 3.75000 13807.50| 7.00000 25774.00 CURB, CONCRETE, REMOVE | | | 0011 202-02928 5.000 EACH | 113.00000 565.00| 250.00000 1250.00| 451.00000 2255.00 CATCH BASIN, REMOVE | | | 0013 202-52710 2235.000 SYS | 7.15000 15980.25| 6.70000 14974.50| 9.00000 20115.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-86946 2.000 EACH | 200.00000 400.00| 500.00000 1000.00| 1000.00000 2000.00 HANDHOLE, REMOVE ADJUST | | | 0016 202-93047 1.000 EACH | 310.00000 310.00| 500.00000 500.00| 1100.00000 1100.00 MANHOLE, REMOVE , & PLUG PIPES | | | 0018 202-94425 196.000 SYS | 11.40000 2234.40| 12.60000 2469.60| 15.00000 2940.00 APRON, REMOVE | | | 0019 202-96022 4.000 EACH | 597.00000 2388.00| 1000.00000 4000.00| 675.00000 2700.00 CONCRETE FOUNDATION, REMOVE | | | 0020 203-02000 2560.000 CYS | 27.60000 70656.00| 34.00000 87040.00| 32.00000 81920.00 EXCAVATION, COMMON | | | 0021 205-06937 2000.000 LFT | 1.90000 3800.00| 1.74000 3480.00| 3.00000 6000.00 TEMPORARY SILT FENCE | | | 0022 207-08263 5916.000 SYS | 16.50000 97614.00| 18.20000 107671.20| 15.00000 88740.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -3 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 207-08267 189.000 SYS | 12.70000 2400.30| 18.59000 3513.51| 9.00000 1701.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 15524.720 CYS | 0.01000 155.25| 23.00000 357068.56| 5.00000 77623.60 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 357.000 TON | 24.70000 8817.90| 29.00000 10353.00| 20.00000 7140.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-02172 130.000 TON | 19.50000 2535.00| 55.12000 7165.60| 27.00000 3510.00 TEMPORARY AGGREGATE | | | 0028 304-07489 150.000 TON | 155.00000 23250.00| 127.00000 19050.00| 127.00000 19050.00 HMA PATCHING, TYPE A | | | 0029 306-08036 577.000 SYS | 9.80000 5654.60| 6.75000 3894.75| 4.75000 2740.75 MILLING, ASPHALT, 2 IN | | | 0030 401-07323 1401.000 TON | 80.00000 112080.00| 79.60000 111519.60| 79.60000 111519.60 QC/QA-HMA, 4, 64, SURFACE, 9.5 mm | | | 0031 401-07393 2336.000 TON | 65.00000 151840.00| 66.90000 156278.40| 66.90000 156278.40 QC/QA-HMA, 4, 64, INTERMEDIATE, 19.0 mm | | | 0032 401-07409 2157.000 TON | 62.00000 133734.00| 64.10000 138263.70| 64.10000 138263.70 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0033 401-07430 919.000 TON | 67.00000 61573.00| 76.35000 70165.65| 76.35000 70165.65 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. | | | 0 mm | | | 0034 604-07092 116.000 TON | 20.70000 2401.20| 46.92000 5442.72| 25.00000 2900.00 BED COURSE MATERIAL | | | 0035 604-07900 115.000 SYS | 79.70000 9165.50| 200.00000 23000.00| 69.25000 7963.75 CURB RAMP, CONCRETE, F | | | 0036 604-91404 1622.000 SYS | 43.00000 69746.00| 52.00000 84344.00| 35.60000 57743.20 SIDEWALK, CONCRETE, 5 IN | | | 0037 605-06090 317.000 LFT | 20.00000 6340.00| 28.50000 9034.50| 16.90000 5357.30 CURB, INTEGRAL, CONCRETE | | | 0038 605-06155 3285.000 LFT | 15.10000 49603.50| 15.20000 49932.00| 12.40000 40734.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0039 610-08446 51.000 SYS | 38.90000 1983.90| 67.80000 3457.80| 31.85000 1624.35 PCCP FOR APPROACHES, 6 IN | | | 0040 610-09108 138.000 SYS | 50.20000 6927.60| 68.10000 9397.80| 42.20000 5823.60 PCCP FOR APPROACHES, 9 IN | | | 0041 621-06545 0.103 TON | 2180.00000 224.54| 1938.83000 199.70| 873.78600 90.00 FERTILIZER | | | 0042 621-06567 50.000 kGAL | 1.00000 50.00| 1.00000 50.00| 20.00000 1000.00 WATER | | | 0043 621-06570 14.330 CYS | 50.10000 717.93| 70.00000 1003.10| 38.00000 544.54 TOPSOIL | | | 0044 621-06575 129.000 SYS | 26.60000 3431.40| 19.45000 2509.05| 5.00000 645.00 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -4 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 628-08520 2.000 EACH | 120.00000 240.00| 105.00000 210.00| 450.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0046 628-08521 48.000 MOS | 96.00000 4608.00| 70.00000 3360.00| 160.00000 7680.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0047 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0048 628-09402 24.000 MOS | 2170.00000 52080.00| 3180.00000 76320.00| 2400.00000 57600.00 FIELD OFFICE, B | | | 0049 715-05024 2290.000 LFT | 121.00000 277090.00| 92.50000 211825.00| 100.00000 229000.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0050 715-05048 1897.000 LFT | 9.80000 18590.60| 4.75000 9010.75| 10.00000 18970.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0051 715-05149 646.000 LFT | 33.50000 21641.00| 37.50000 24225.00| 35.00000 22610.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0052 715-05159 193.000 LFT | 125.00000 24125.00| 125.00000 24125.00| 128.00000 24704.00 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0053 715-05161 3223.000 LFT | 146.00000 470558.00| 132.00000 425436.00| 145.00000 467335.00 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0054 715-09064 6792.250 LFT | 1.00000 6792.25| 1.20000 8150.70| 1.00000 6792.25 VIDEO INSPECTION FOR PIPE | | | 0055 715-90052 LUMP | 2604000.00000 2604000.00| 2281050.00000 2281050.00| 3200000.00000 3200000.00 LIFT STATION | | | 0056 716-07726 440.000 LFT | 791.00000 348040.00| 1008.00000 443520.00| 850.00000 374000.00 PIPE INSTALLATION, TRENCHLESS, 54 IN | | | 0057 718-06532 1897.000 LFT | 1.20000 2276.40| 3.00000 5691.00| 1.00000 1897.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0058 718-52610 109.000 CYS | 17.50000 1907.50| 60.00000 6540.00| 45.00000 4905.00 AGGREGATE FOR UNDERDRAINS | | | 0059 718-99153 2015.000 SYS | 0.70000 1410.50| 1.00000 2015.00| 2.20000 4433.00 GEOTEXTILES FOR UNDERDRAIN | | | 0060 720-44000 2.000 EACH | 435.00000 870.00| 350.00000 700.00| 631.00000 1262.00 CASTING, ADJUST TO GRADE | | | 0061 720-45415 4.000 EACH | 4350.00000 17400.00| 4500.00000 18000.00| 3700.00000 14800.00 MANHOLE, D4 | | | 0062 720-45416 17.000 EACH | 5420.00000 92140.00| 6000.00000 102000.00| 4500.00000 76500.00 MANHOLE, E4 | | | 0063 720-98174 13.000 EACH | 2120.00000 27560.00| 2500.00000 32500.00| 2500.00000 32500.00 INLET, B15 | | | 0064 720-99416 9.000 EACH | 2320.00000 20880.00| 2700.00000 24300.00| 2800.00000 25200.00 CATCH BASIN, B15 | | | 0066 801-02595 4.000 EACH | 196.00000 784.00| 125.00000 500.00| 125.00000 500.00 CONTROLLER, RESET TIMING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -5 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0067 801-03290 10.000 EACH | 126.00000 1260.00| 116.00000 1160.00| 116.00000 1160.00 CONSTRUCTION SIGN, C | | | 0068 801-06207 1280.000 LFT | 1.00000 1280.00| 0.90000 1152.00| 0.90000 1152.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. SOLID WHITE | | | 0069 801-06207 2370.000 LFT | 1.00000 2370.00| 0.90000 2133.00| 0.90000 2133.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. SOLID YELLOW | | | 0070 801-06539 LUMP | 1690.00000 1690.00| 1200.00000 1200.00| 1200.00000 1200.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0071 801-06625 32.000 EACH | 86.10000 2755.20| 79.00000 2528.00| 79.00000 2528.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 76.000 EACH | 100.00000 7600.00| 92.00000 6992.00| 92.00000 6992.00 CONSTRUCTION SIGN, A | | | 0073 801-06645 3.000 EACH | 33.80000 101.40| 31.00000 93.00| 31.00000 93.00 CONSTRUCTION SIGN, B | | | 0074 801-06710 486.000 DAY | 8.70000 4228.20| 8.00000 3888.00| 8.00000 3888.00 FLASHING ARROW SIGN | | | 0075 801-06775 LUMP | 36000.00000 36000.00| 25000.00000 25000.00| 24340.00000 24340.00 MAINTAINING TRAFFIC | | | 0076 801-07119 1392.000 LFT | 6.70000 9326.40| 6.15000 8560.80| 6.15000 8560.80 BARRICADE, III-B | | | 0077 801-94295 8.000 EACH | 120.00000 960.00| 120.00000 960.00| 120.00000 960.00 SIGNAL HEAD, RELOCATE | | | 0078 802-05701 176.000 LFT | 14.00000 2464.00| 14.00000 2464.00| 14.00000 2464.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0079 802-09838 123.000 SFT | 16.00000 1968.00| 16.00000 1968.00| 16.00000 1968.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0080 802-09840 12.000 SFT | 21.00000 252.00| 21.00000 252.00| 21.00000 252.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0081 802-90623 4.000 EACH | 41.00000 164.00| 41.00000 164.00| 41.00000 164.00 SIGN BRACKET FOR STREET NAME SIGN | | | BRACKET FOR STREET NAME | | | 0082 802-97812 4.000 EACH | 145.00000 580.00| 145.00000 580.00| 145.00000 580.00 STREET NAME IDENTIFICATION SIGN | | | 0083 805-01579 LUMP | 1240.00000 1240.00| 1240.00000 1240.00| 1240.00000 1240.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -6 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 805-01815 4.000 EACH | 1990.00000 7960.00| 1990.00000 7960.00| 1990.00000 7960.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0086 805-01842 8.000 EACH | 735.00000 5880.00| 735.00000 5880.00| 735.00000 5880.00 HANDHOLE, SIGNAL | | | 0087 805-01844 596.000 LFT | 12.40000 7390.40| 12.40000 7390.40| 18.30000 10906.80 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND LIGHTING | | | 0088 805-01844 536.000 LFT | 12.40000 6646.40| 12.40000 6646.40| 12.40000 6646.40 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND SIGNAL | | | 0090 805-02087 LUMP | 820.00000 820.00| 820.00000 820.00| 820.00000 820.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0091 805-02152 8.000 EACH | 800.00000 6400.00| 800.00000 6400.00| 800.00000 6400.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0093 805-02445 1.000 EACH | 4800.00000 4800.00| 4800.00000 4800.00| 4800.00000 4800.00 CONTROLLER CABINET, P1 WITH BREAKERS, | | | RELAYS | | | 0103 805-09720 100.000 LFT | 6.00000 600.00| 6.00000 600.00| 6.00000 600.00 CONDUIT, STEEL, GALVANIZED, 0.75 IN, | | | UNDERGROUND | | | 0105 805-78205 8.000 EACH | 870.00000 6960.00| 870.00000 6960.00| 870.00000 6960.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0106 805-78230 2.000 EACH | 1200.00000 2400.00| 1200.00000 2400.00| 1200.00000 2400.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0107 805-78370 8.000 EACH | 132.00000 1056.00| 132.00000 1056.00| 132.00000 1056.00 PEDESTRIAN PUSH BUTTON | | | 0108 805-78415 4.000 EACH | 1640.00000 6560.00| 1640.00000 6560.00| 1640.00000 6560.00 SPAN, CATENARY, AND TETHER | | | 0109 805-78420 4.000 EACH | 320.00000 1280.00| 320.00000 1280.00| 320.00000 1280.00 DISCONNECT HANGER | | | 0110 805-78445 1.000 EACH | 480.00000 480.00| 480.00000 480.00| 480.00000 480.00 SIGNAL SERVICE | | | 0111 805-78465 140.000 LFT | 2.00000 280.00| 2.00000 280.00| 2.00000 280.00 SIGNAL CABLE, 2C 8GA | | | 0112 805-78470 4200.000 LFT | 0.36000 1512.00| 0.36000 1512.00| 0.36000 1512.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0113 805-78480 990.000 LFT | 0.70000 693.00| 0.70000 693.00| 0.70000 693.00 SIGNAL CABLE, 3C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -7 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 805-78485 1210.000 LFT | 1.00000 1210.00| 1.00000 1210.00| 1.00000 1210.00 SIGNAL CABLE, 5C 14GA | | | 0115 805-78490 640.000 LFT | 1.30000 832.00| 1.30000 832.00| 1.30000 832.00 SIGNAL CABLE, 7C 14GA | | | 0116 805-78510 1260.000 LFT | 0.90000 1134.00| 0.90000 1134.00| 0.90000 1134.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0118 805-78785 12.000 EACH | 480.00000 5760.00| 480.00000 5760.00| 480.00000 5760.00 SIGNAL DETECTOR HOUSING | | | 0120 805-78795 1410.000 LFT | 8.00000 11280.00| 8.00000 11280.00| 8.00000 11280.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0121 805-78925 1.000 EACH | 752.00000 752.00| 752.00000 752.00| 752.00000 752.00 CONTROLLER CABINET FOUNDATION, P1 | | | LIGHTING | | | 0122 805-78925 1.000 EACH | 752.00000 752.00| 752.00000 752.00| 752.00000 752.00 CONTROLLER CABINET FOUNDATION, P1 SIGNA | | | 0123 805-81032 4.000 EACH | 4500.00000 18000.00| 4500.00000 18000.00| 4500.00000 18000.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0124 805-86890 1140.000 LFT | 0.80000 912.00| 0.80000 912.00| 0.80000 912.00 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0127 807-02191 7.000 EACH | 732.00000 5124.00| 732.00000 5124.00| 732.00000 5124.00 HANDHOLE, LIGHTING CIRCULAR | | | 0128 807-02191 6.000 EACH | 722.00000 4332.00| 722.00000 4332.00| 722.00000 4332.00 HANDHOLE, LIGHTING RECTANGULAR | | | 0129 807-02428 6.000 EACH | 780.00000 4680.00| 780.00000 4680.00| 780.00000 4680.00 LIGHTING FOUNDATION CONCRETE WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | 0130 807-03972 80.000 LFT | 2.00000 160.00| 2.00000 160.00| 2.00000 160.00 CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0131 807-04651 396.000 LFT | 4.00000 1584.00| 4.00000 1584.00| 4.00000 1584.00 WIRE, NO.1 COPPER, IN CONDUIT, IN | | | TRENCH, 1/C | | | 0132 807-07580 1070.000 LFT | 9.40000 10058.00| 9.40000 10058.00| 9.40000 10058.00 WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0133 807-85502 6.000 EACH | 1525.00000 9150.00| 1525.00000 9150.00| 1525.00000 9150.00 LIGHT POLE, 30 FT EMH, 15.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0134 807-86615 6.000 EACH | 310.00000 1860.00| 310.00000 1860.00| 310.00000 1860.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -8 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0135 807-86805 1.000 EACH | 920.00000 920.00| 920.00000 920.00| 920.00000 920.00 SERVICE POINT, I | | | 0136 807-86838 440.000 LFT | 2.45000 1078.00| 2.45000 1078.00| 2.45000 1078.00 WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0137 807-86910 12.000 EACH | 20.00000 240.00| 20.00000 240.00| 20.00000 240.00 CONNECTOR KIT, UNFUSED | | | 0138 807-86915 12.000 EACH | 22.00000 264.00| 22.00000 264.00| 22.00000 264.00 CONNECTOR KIT, FUSED | | | 0139 807-86925 32.000 EACH | 22.00000 704.00| 22.00000 704.00| 22.00000 704.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0140 807-86935 18.000 EACH | 22.00000 396.00| 22.00000 396.00| 22.00000 396.00 INSULATION LINK, WATERPROOFED | | | 0141 807-86950 6.000 EACH | 35.00000 210.00| 35.00000 210.00| 35.00000 210.00 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0143 807-95890 300.000 LFT | 0.80000 240.00| 0.80000 240.00| 0.80000 240.00 WIRE, NO. 12 COPPER, 1/C | | | 0144 807-97237 410.000 LFT | 9.40000 3854.00| 9.40000 3854.00| 9.40000 3854.00 WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0145 808-06701 2125.000 LFT | 0.70000 1487.50| 0.68000 1445.00| 1.00000 2125.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0146 808-06716 3650.000 LFT | 0.40000 1460.00| 0.40000 1460.00| 0.40000 1460.00 LINE, REMOVE | | | 0147 808-75245 3127.000 LFT | 0.70000 2188.90| 0.68000 2126.36| 0.68000 2126.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0148 808-75297 162.000 LFT | 5.10000 826.20| 4.67000 756.54| 4.68000 758.16 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0149 808-75300 778.000 LFT | 1.20000 933.60| 1.08000 840.24| 1.08000 840.24 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0150 808-75320 6.000 EACH | 75.20000 451.20| 69.00000 414.00| 69.00000 414.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0151 808-75325 2.000 EACH | 100.00000 200.00| 92.00000 184.00| 92.00000 184.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0152 805-78100 1.000 EACH | 13740.00000 13740.00| 13740.00000 13740.00| 13740.00000 13740.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -9 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0153 202-02240 4650.000 SYS | 6.90000 32085.00| 12.30000 57195.00| 7.46000 34689.00 PAVEMENT REMOVAL | | | 0154 205-02237 12.000 EACH | 197.00000 2364.00| 299.12000 3589.44| 88.00000 1056.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0155 805-09599 5.000 EACH | 620.00000 3100.00| 620.00000 3100.00| 620.00000 3100.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0156 805-01300 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 1600.00000 1600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0157 805-02373 1550.000 LFT | 2.70000 4185.00| 2.70000 4185.00| 2.70000 4185.00 SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0158 207-08263 11420.000 SYS | 8.90000 101638.00| 12.94000 147774.80| 9.50000 108490.00 SUBGRADE TREATMENT, TYPE IA | | | 0159 214-07202 2240.000 SYS | 1.70000 3808.00| 2.13000 4771.20| 2.00000 4480.00 GEOGRID, TYPE I | | | 0160 205-09543 200.000 TON | 15.00000 3000.00| 33.95000 6790.00| 37.00000 7400.00 NO 2 STONE | | | 0161 801-04308 10.000 EACH | 206.00000 2060.00| 189.00000 1890.00| 189.00000 1890.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0162 807-98690 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 200.00000 400.00 HANDHOLE ADJUSTED TO GRADE | | | SECTION TOTALS | $ 5,583,750.72| $ 5,946,621.87| $ 6,398,505.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,583,750.72| $ 5,946,621.87| $ 6,398,505.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -10 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 50000.00000 50000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 308000.00000 308000.00| 300000.00000 300000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 145000.00000 145000.00| 150000.00000 150000.00| CLEARING RIGHT OF WAY | | | 0010 202-02278 3682.000 LFT | 4.11000 15133.02| 4.20000 15464.40| CURB, CONCRETE, REMOVE | | | 0011 202-02928 5.000 EACH | 100.00000 500.00| 100.00000 500.00| CATCH BASIN, REMOVE | | | 0013 202-52710 2235.000 SYS | 6.84000 15287.40| 5.50000 12292.50| SIDEWALK, CONCRETE, REMOVE | | | 0015 202-86946 2.000 EACH | 125.00000 250.00| 250.00000 500.00| HANDHOLE, REMOVE ADJUST | | | 0016 202-93047 1.000 EACH | 200.00000 200.00| 200.00000 200.00| MANHOLE, REMOVE , & PLUG PIPES | | | 0018 202-94425 196.000 SYS | 5.36000 1050.56| 12.00000 2352.00| APRON, REMOVE | | | 0019 202-96022 4.000 EACH | 692.40000 2769.60| 500.00000 2000.00| CONCRETE FOUNDATION, REMOVE | | | 0020 203-02000 2560.000 CYS | 22.82000 58419.20| 24.00000 61440.00| EXCAVATION, COMMON | | | 0021 205-06937 2000.000 LFT | 12.16000 24320.00| 1.74000 3480.00| TEMPORARY SILT FENCE | | | 0022 207-08263 5916.000 SYS | 10.10000 59751.60| 19.00000 112404.00| SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 189.000 SYS | 14.00000 2646.00| 20.00000 3780.00| SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -11 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 211-09264 15524.720 CYS | 0.01000 155.25| 0.01000 155.25| STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 357.000 TON | 16.44000 5869.08| 24.00000 8568.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-02172 130.000 TON | 16.45000 2138.50| 37.00000 4810.00| TEMPORARY AGGREGATE | | | 0028 304-07489 150.000 TON | 140.00000 21000.00| 140.00000 21000.00| HMA PATCHING, TYPE A | | | 0029 306-08036 577.000 SYS | 7.50000 4327.50| 7.50000 4327.50| MILLING, ASPHALT, 2 IN | | | 0030 401-07323 1401.000 TON | 80.00000 112080.00| 80.00000 112080.00| QC/QA-HMA, 4, 64, SURFACE, 9.5 mm | | | 0031 401-07393 2336.000 TON | 65.00000 151840.00| 65.00000 151840.00| QC/QA-HMA, 4, 64, INTERMEDIATE, 19.0 mm | | | 0032 401-07409 2157.000 TON | 62.00000 133734.00| 62.00000 133734.00| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0033 401-07430 919.000 TON | 67.00000 61573.00| 67.00000 61573.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. | | | 0 mm | | | 0034 604-07092 116.000 TON | 60.00000 6960.00| 25.00000 2900.00| BED COURSE MATERIAL | | | 0035 604-07900 115.000 SYS | 69.25000 7963.75| 120.00000 13800.00| CURB RAMP, CONCRETE, F | | | 0036 604-91404 1622.000 SYS | 35.60000 57743.20| 42.00000 68124.00| SIDEWALK, CONCRETE, 5 IN | | | 0037 605-06090 317.000 LFT | 16.90000 5357.30| 20.00000 6340.00| CURB, INTEGRAL, CONCRETE | | | 0038 605-06155 3285.000 LFT | 12.40000 40734.00| 17.00000 55845.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0039 610-08446 51.000 SYS | 31.85000 1624.35| 65.00000 3315.00| PCCP FOR APPROACHES, 6 IN | | | 0040 610-09108 138.000 SYS | 42.20000 5823.60| 75.00000 10350.00| PCCP FOR APPROACHES, 9 IN | | | 0041 621-06545 0.103 TON | 1938.83000 199.70| 1997.00000 205.69| FERTILIZER | | | 0042 621-06567 50.000 kGAL | 1.00000 50.00| 1.00000 50.00| WATER | | | 0043 621-06570 14.330 CYS | 34.00000 487.22| 40.00000 573.20| TOPSOIL | | | 0044 621-06575 129.000 SYS | 19.45000 2509.05| 19.45000 2509.05| SODDING, NURSERY | | | 0045 628-08520 2.000 EACH | 213.72000 427.44| 120.00000 240.00| CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -12 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0046 628-08521 48.000 MOS | 91.59000 4396.32| 80.00000 3840.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0047 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0048 628-09402 24.000 MOS | 2329.25000 55902.00| 2000.00000 48000.00| FIELD OFFICE, B | | | 0049 715-05024 2290.000 LFT | 140.00000 320600.00| 140.00000 320600.00| PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0050 715-05048 1897.000 LFT | 8.00000 15176.00| 8.00000 15176.00| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0051 715-05149 646.000 LFT | 42.00000 27132.00| 42.00000 27132.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0052 715-05159 193.000 LFT | 145.00000 27985.00| 145.00000 27985.00| PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0053 715-05161 3223.000 LFT | 190.00000 612370.00| 190.00000 612370.00| PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0054 715-09064 6792.250 LFT | 1.50000 10188.38| 1.50000 10188.38| VIDEO INSPECTION FOR PIPE | | | 0055 715-90052 LUMP | 3102000.00000 3102000.00| 3175000.00000 3175000.00| LIFT STATION | | | 0056 716-07726 440.000 LFT | 900.00000 396000.00| 900.00000 396000.00| PIPE INSTALLATION, TRENCHLESS, 54 IN | | | 0057 718-06532 1897.000 LFT | 1.25000 2371.25| 1.25000 2371.25| VIDEO INSPECTION FOR UNDERDRAINS | | | 0058 718-52610 109.000 CYS | 35.00000 3815.00| 35.00000 3815.00| AGGREGATE FOR UNDERDRAINS | | | 0059 718-99153 2015.000 SYS | 1.00000 2015.00| 1.00000 2015.00| GEOTEXTILES FOR UNDERDRAIN | | | 0060 720-44000 2.000 EACH | 350.00000 700.00| 350.00000 700.00| CASTING, ADJUST TO GRADE | | | 0061 720-45415 4.000 EACH | 4150.00000 16600.00| 4150.00000 16600.00| MANHOLE, D4 | | | 0062 720-45416 17.000 EACH | 6000.00000 102000.00| 6000.00000 102000.00| MANHOLE, E4 | | | 0063 720-98174 13.000 EACH | 1650.00000 21450.00| 1650.00000 21450.00| INLET, B15 | | | 0064 720-99416 9.000 EACH | 2100.00000 18900.00| 2100.00000 18900.00| CATCH BASIN, B15 | | | 0066 801-02595 4.000 EACH | 125.00000 500.00| 125.00000 500.00| CONTROLLER, RESET TIMING | | | 0067 801-03290 10.000 EACH | 116.00000 1160.00| 225.00000 2250.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -13 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0068 801-06207 1280.000 LFT | 0.90000 1152.00| 0.95000 1216.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. SOLID WHITE | | | 0069 801-06207 2370.000 LFT | 0.90000 2133.00| 0.95000 2251.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. SOLID YELLOW | | | 0070 801-06539 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0071 801-06625 32.000 EACH | 79.00000 2528.00| 85.00000 2720.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 76.000 EACH | 92.00000 6992.00| 139.50000 10602.00| CONSTRUCTION SIGN, A | | | 0073 801-06645 3.000 EACH | 31.00000 93.00| 125.00000 375.00| CONSTRUCTION SIGN, B | | | 0074 801-06710 486.000 DAY | 8.00000 3888.00| 4.00000 1944.00| FLASHING ARROW SIGN | | | 0075 801-06775 LUMP | 20000.00000 20000.00| 12110.00000 12110.00| MAINTAINING TRAFFIC | | | 0076 801-07119 1392.000 LFT | 6.15000 8560.80| 5.00000 6960.00| BARRICADE, III-B | | | 0077 801-94295 8.000 EACH | 120.00000 960.00| 120.00000 960.00| SIGNAL HEAD, RELOCATE | | | 0078 802-05701 176.000 LFT | 14.00000 2464.00| 14.00000 2464.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0079 802-09838 123.000 SFT | 16.00000 1968.00| 16.00000 1968.00| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0080 802-09840 12.000 SFT | 21.00000 252.00| 21.00000 252.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0081 802-90623 4.000 EACH | 41.00000 164.00| 41.00000 164.00| SIGN BRACKET FOR STREET NAME SIGN | | | BRACKET FOR STREET NAME | | | 0082 802-97812 4.000 EACH | 145.00000 580.00| 145.00000 580.00| STREET NAME IDENTIFICATION SIGN | | | 0083 805-01579 LUMP | 1240.00000 1240.00| 1240.00000 1240.00| MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0085 805-01815 4.000 EACH | 1990.00000 7960.00| 1990.00000 7960.00| SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -14 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0086 805-01842 8.000 EACH | 735.00000 5880.00| 735.00000 5880.00| HANDHOLE, SIGNAL | | | 0087 805-01844 596.000 LFT | 12.40000 7390.40| 12.40000 7390.40| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND LIGHTING | | | 0088 805-01844 536.000 LFT | 12.40000 6646.40| 12.40000 6646.40| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND SIGNAL | | | 0090 805-02087 LUMP | 820.00000 820.00| 820.00000 820.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0091 805-02152 8.000 EACH | 800.00000 6400.00| 800.00000 6400.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0093 805-02445 1.000 EACH | 4800.00000 4800.00| 4800.00000 4800.00| CONTROLLER CABINET, P1 WITH BREAKERS, | | | RELAYS | | | 0103 805-09720 100.000 LFT | 6.00000 600.00| 6.00000 600.00| CONDUIT, STEEL, GALVANIZED, 0.75 IN, | | | UNDERGROUND | | | 0105 805-78205 8.000 EACH | 870.00000 6960.00| 870.00000 6960.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0106 805-78230 2.000 EACH | 1200.00000 2400.00| 1200.00000 2400.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0107 805-78370 8.000 EACH | 132.00000 1056.00| 132.00000 1056.00| PEDESTRIAN PUSH BUTTON | | | 0108 805-78415 4.000 EACH | 1640.00000 6560.00| 1640.00000 6560.00| SPAN, CATENARY, AND TETHER | | | 0109 805-78420 4.000 EACH | 320.00000 1280.00| 320.00000 1280.00| DISCONNECT HANGER | | | 0110 805-78445 1.000 EACH | 480.00000 480.00| 480.00000 480.00| SIGNAL SERVICE | | | 0111 805-78465 140.000 LFT | 2.00000 280.00| 2.00000 280.00| SIGNAL CABLE, 2C 8GA | | | 0112 805-78470 4200.000 LFT | 0.36000 1512.00| 0.36000 1512.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0113 805-78480 990.000 LFT | 0.70000 693.00| 0.70000 693.00| SIGNAL CABLE, 3C 14GA | | | 0114 805-78485 1210.000 LFT | 1.00000 1210.00| 1.00000 1210.00| SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -15 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 805-78490 640.000 LFT | 1.30000 832.00| 1.30000 832.00| SIGNAL CABLE, 7C 14GA | | | 0116 805-78510 1260.000 LFT | 0.90000 1134.00| 0.90000 1134.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0118 805-78785 12.000 EACH | 480.00000 5760.00| 480.00000 5760.00| SIGNAL DETECTOR HOUSING | | | 0120 805-78795 1410.000 LFT | 8.00000 11280.00| 8.00000 11280.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0121 805-78925 1.000 EACH | 752.00000 752.00| 752.00000 752.00| CONTROLLER CABINET FOUNDATION, P1 | | | LIGHTING | | | 0122 805-78925 1.000 EACH | 752.00000 752.00| 752.00000 752.00| CONTROLLER CABINET FOUNDATION, P1 SIGNA | | | 0123 805-81032 4.000 EACH | 4500.00000 18000.00| 4500.00000 18000.00| SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0124 805-86890 1140.000 LFT | 0.80000 912.00| 0.80000 912.00| CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0127 807-02191 7.000 EACH | 732.00000 5124.00| 732.00000 5124.00| HANDHOLE, LIGHTING CIRCULAR | | | 0128 807-02191 6.000 EACH | 722.00000 4332.00| 722.00000 4332.00| HANDHOLE, LIGHTING RECTANGULAR | | | 0129 807-02428 6.000 EACH | 780.00000 4680.00| 780.00000 4680.00| LIGHTING FOUNDATION CONCRETE WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | 0130 807-03972 80.000 LFT | 2.00000 160.00| 2.00000 160.00| CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0131 807-04651 396.000 LFT | 4.00000 1584.00| 4.00000 1584.00| WIRE, NO.1 COPPER, IN CONDUIT, IN | | | TRENCH, 1/C | | | 0132 807-07580 1070.000 LFT | 9.40000 10058.00| 9.40000 10058.00| WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0133 807-85502 6.000 EACH | 1525.00000 9150.00| 1525.00000 9150.00| LIGHT POLE, 30 FT EMH, 15.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0134 807-86615 6.000 EACH | 310.00000 1860.00| 310.00000 1860.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0135 807-86805 1.000 EACH | 920.00000 920.00| 920.00000 920.00| SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -16 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0136 807-86838 440.000 LFT | 2.45000 1078.00| 2.45000 1078.00| WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0137 807-86910 12.000 EACH | 20.00000 240.00| 20.00000 240.00| CONNECTOR KIT, UNFUSED | | | 0138 807-86915 12.000 EACH | 22.00000 264.00| 22.00000 264.00| CONNECTOR KIT, FUSED | | | 0139 807-86925 32.000 EACH | 22.00000 704.00| 22.00000 704.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0140 807-86935 18.000 EACH | 22.00000 396.00| 22.00000 396.00| INSULATION LINK, WATERPROOFED | | | 0141 807-86950 6.000 EACH | 35.00000 210.00| 35.00000 210.00| SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0143 807-95890 300.000 LFT | 0.80000 240.00| 0.80000 240.00| WIRE, NO. 12 COPPER, 1/C | | | 0144 807-97237 410.000 LFT | 9.40000 3854.00| 9.40000 3854.00| WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0145 808-06701 2125.000 LFT | 0.34000 722.50| 0.45000 956.25| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0146 808-06716 3650.000 LFT | 0.40000 1460.00| 0.35000 1277.50| LINE, REMOVE | | | 0147 808-75245 3127.000 LFT | 0.68000 2126.36| 0.45000 1407.15| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0148 808-75297 162.000 LFT | 4.67000 756.54| 4.00000 648.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0149 808-75300 778.000 LFT | 1.08000 840.24| 0.65000 505.70| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0150 808-75320 6.000 EACH | 69.00000 414.00| 79.00000 474.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0151 808-75325 2.000 EACH | 92.00000 184.00| 95.00000 190.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0152 805-78100 1.000 EACH | 13740.00000 13740.00| 13740.00000 13740.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0153 202-02240 4650.000 SYS | 7.82000 36363.00| 8.50000 39525.00| PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -17 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0154 205-02237 12.000 EACH | 150.00000 1800.00| 250.00000 3000.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0155 805-09599 5.000 EACH | 620.00000 3100.00| 620.00000 3100.00| LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0156 805-01300 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0157 805-02373 1550.000 LFT | 2.70000 4185.00| 2.70000 4185.00| SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0158 207-08263 11420.000 SYS | 9.89000 112943.80| 12.00000 137040.00| SUBGRADE TREATMENT, TYPE IA | | | 0159 214-07202 2240.000 SYS | 3.97000 8892.80| 1.00000 2240.00| GEOGRID, TYPE I | | | 0160 205-09543 200.000 TON | 19.67000 3934.00| 40.00000 8000.00| NO 2 STONE | | | 0161 801-04308 10.000 EACH | 189.00000 1890.00| 230.00000 2300.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0162 807-98690 2.000 EACH | 200.00000 400.00| 200.00000 400.00| HANDHOLE ADJUSTED TO GRADE | | | SECTION TOTALS | $ 6,423,923.11| $ 6,598,451.12| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,423,923.11| $ 6,598,451.12| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -1 VENDOR RANKING CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 11/10/12 LOCATION : ON MARGARET AVENUE FROM US 41 TO 7TH STREET PROJECT(S) : 0500974 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 37-0797609 FEUTZ CONTRACTORS INC $ 3,742,712.95 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 3,899,590.46 104.1915% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 4,096,425.54 109.4507% 4 35-1917625 MILESTONE CONTRACTORS LP $ 4,144,620.74 110.7384% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -2 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 23000.00000 23000.00| 390000.00000 390000.00| 18000.00000 18000.00 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 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 110000.00000 110000.00| 195079.17000 195079.17| 193000.00000 193000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 42000.00000 42000.00| 58523.75000 58523.75| 42000.00000 42000.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 2966.000 SYS | 11.00000 32626.00| 10.00000 29660.00| 20.00000 59320.00 PAVEMENT REMOVAL | | | 0012 202-02278 4618.000 LFT | 7.00000 32326.00| 3.00000 13854.00| 9.50000 43871.00 CURB, CONCRETE, REMOVE | | | 0013 202-02928 6.000 EACH | 385.00000 2310.00| 200.00000 1200.00| 825.00000 4950.00 CATCH BASIN, REMOVE | | | 0014 202-52710 2062.000 SYS | 13.00000 26806.00| 3.00000 6186.00| 14.50000 29899.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-60815 75.000 LFT | 12.00000 900.00| 125.00000 9375.00| 105.00000 7875.00 CENTER CURB, REMOVE | | | 0016 202-86946 6.000 EACH | 106.00000 636.00| 100.00000 600.00| 110.00000 660.00 HANDHOLE, REMOVE | | | 0017 202-90277 13.000 EACH | 85.00000 1105.00| 80.00000 1040.00| 85.00000 1105.00 DETECTOR HOUSING, REMOVE | | | 0018 202-91385 26.000 EACH | 400.00000 10400.00| 250.00000 6500.00| 1150.00000 29900.00 INLET, REMOVE | | | 0019 202-93047 7.000 EACH | 515.00000 3605.00| 300.00000 2100.00| 1250.00000 8750.00 MANHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -3 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-93135 LUMP | 2600.00000 2600.00| 5000.00000 5000.00| 5775.00000 5775.00 RAILROAD CROSSING, REMOVE , 7TH STREET | | | CROSSING | | | 0021 202-93135 LUMP | 2600.00000 2600.00| 5000.00000 5000.00| 5775.00000 5775.00 RAILROAD CROSSING, REMOVE , MARGARET | | | AVENUE CROSSING | | | 0022 202-93994 4.000 EACH | 212.00000 848.00| 125.00000 500.00| 665.00000 2660.00 SIGNAL MAST ARM AND POLE, REMOVE | | | 0023 202-93999 4.000 EACH | 270.00000 1080.00| 180.00000 720.00| 725.00000 2900.00 SIGNAL POLE, REMOVE | | | 0024 202-96133 1463.000 LFT | 15.00000 21945.00| 12.00000 17556.00| 31.50000 46084.50 PIPE, REMOVE | | | 0025 203-02000 20725.000 CYS | 13.00000 269425.00| 20.00000 414500.00| 10.75000 222793.75 EXCAVATION, COMMON | | | 0026 205-06933 1.000 EACH | 70.00000 70.00| 90.00000 90.00| 95.00000 95.00 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 2619.000 LFT | 3.15000 8249.85| 1.25000 3273.75| 1.55000 4059.45 TEMPORARY SILT FENCE | | | 0028 207-08262 34223.000 SYS | 12.00000 410676.00| 7.50000 256672.50| 14.00000 479122.00 SUBGRADE TREATMENT, TYPE I | | | 0029 207-08267 1821.000 SYS | 6.50000 11836.50| 9.00000 16389.00| 13.90000 25311.90 SUBGRADE TREATMENT, TYPE IIIA | | | 0030 211-04712 425.000 CYS | 47.00000 19975.00| 35.00000 14875.00| 49.50000 21037.50 BACKFILL | | | 0031 211-09264 2357.000 CYS | 17.00000 40069.00| 5.00000 11785.00| 19.75000 46550.75 STRUCTURAL BACKFILL, TYPE 1 | | | 0032 211-09266 33.000 CYS | 72.00000 2376.00| 35.00000 1155.00| 40.25000 1328.25 STRUCTURAL BACKFILL, TYPE 3 | | | 0033 306-08432 1432.000 SYS | 4.75000 6802.00| 3.69000 5284.08| 4.60000 6587.20 MILLING, APPROACH | | | 0034 401-06264 LUMP | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROFILOGRAPH, HMA | | | 0035 401-07328 1974.000 TON | 77.50000 152985.00| 73.21000 144516.54| 70.50000 139167.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0036 401-07392 3292.000 TON | 55.40000 182376.80| 52.29000 172138.68| 54.00000 177768.00 QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0037 401-07408 12714.000 TON | 50.35000 640149.90| 47.50000 603915.00| 52.50000 667485.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0038 402-07432 120.000 TON | 97.50000 11700.00| 92.00000 11040.00| 70.00000 8400.00 HMA SURFACE, TYPE A | | | 0039 402-07435 2.000 TON | 212.00000 424.00| 200.00000 400.00| 116.00000 232.00 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -4 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 406-05520 23.000 TON | 200.00000 4600.00| 189.00000 4347.00| 585.00000 13455.00 ASPHALT FOR TACK COAT | | | 0041 604-07900 155.000 SYS | 78.00000 12090.00| 75.00000 11625.00| 95.00000 14725.00 CURB RAMP, CONCRETE, F | | | 0042 604-07901 20.000 SYS | 137.00000 2740.00| 98.00000 1960.00| 120.00000 2400.00 CURB RAMP, CONCRETE, G | | | 0043 604-07902 153.000 SYS | 112.00000 17136.00| 70.00000 10710.00| 92.00000 14076.00 CURB RAMP, CONCRETE, H | | | 0044 604-07903 215.000 SYS | 58.00000 12470.00| 80.00000 17200.00| 104.00000 22360.00 CURB RAMP, CONCRETE, K | | | 0045 604-91531 3038.000 SYS | 28.70000 87190.60| 27.00000 82026.00| 33.00000 100254.00 SIDEWALK, CONCRETE, 4 IN | | | 0046 605-06120 2340.000 LFT | 27.00000 63180.00| 15.00000 35100.00| 19.00000 44460.00 CURB, CONCRETE | | | 0047 605-06125 421.000 LFT | 35.00000 14735.00| 45.00000 18945.00| 50.00000 21050.00 CURB, CONCRETE, MODIFIED | | | 0048 605-06150 6930.000 LFT | 19.00000 131670.00| 14.50000 100485.00| 15.25000 105682.50 CURB AND GUTTER, C, CONCRETE | | | 0049 605-06230 797.000 LFT | 42.00000 33474.00| 25.00000 19925.00| 27.00000 21519.00 CENTER CURB, C, CONCRETE, MODIFIED | | | 0050 610-07486 987.000 TON | 108.00000 106596.00| 102.00000 100674.00| 100.00000 98700.00 HMA FOR APPROACHES, TYPE A | | | 0051 610-08446 358.000 SYS | 44.50000 15931.00| 33.00000 11814.00| 39.00000 13962.00 PCCP FOR APPROACHES, 6 IN | | | 0052 610-09108 1449.000 SYS | 53.00000 76797.00| 42.00000 60858.00| 47.00000 68103.00 PCCP FOR APPROACHES, 9 IN | | | 0053 611-08232 18.000 EACH | 170.00000 3060.00| 145.00000 2610.00| 160.00000 2880.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0054 611-08233 2.000 EACH | 185.00000 370.00| 290.00000 580.00| 180.00000 360.00 MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0055 615-06505 20.000 EACH | 260.00000 5200.00| 655.00000 13100.00| 585.00000 11700.00 MONUMENT, B | | | 0056 615-06527 1.000 EACH | 600.00000 600.00| 515.00000 515.00| 635.00000 635.00 MONUMENT, SECTION CORNER | | | 0057 621-01004 2.000 EACH | 580.00000 1160.00| 500.00000 1000.00| 950.00000 1900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-06545 0.700 TON | 1240.00000 868.00| 900.00000 630.00| 210.00000 147.00 FERTILIZER | | | 0059 621-06554 233.000 LBS | 3.60000 838.80| 3.50000 815.50| 2.10000 489.30 SEED MIXTURE, U | | | 0060 621-06557 125.000 LBS | 5.50000 687.50| 2.00000 250.00| 5.10000 637.50 SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -5 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-06567 10.000 kGAL | 1.10000 11.00| 1.00000 10.00| 1.00000 10.00 WATER | | | 0062 621-06574 2515.000 SYS | 3.55000 8928.25| 2.85000 7167.75| 3.85000 9682.75 SODDING | | | 0063 621-08224 480.000 SYS | 107.00000 51360.00| 90.00000 43200.00| 106.00000 50880.00 DETENTION POND | | | 0064 628-09402 21.000 MOS | 1400.00000 29400.00| 1500.00000 31500.00| 1650.00000 34650.00 FIELD OFFICE, B | | | 0065 628-09407 21.000 MOS | 220.00000 4620.00| 100.00000 2100.00| 110.00000 2310.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0066 715-05024 165.000 LFT | 66.00000 10890.00| 60.00000 9900.00| 87.25000 14396.25 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0067 715-05149 1897.000 LFT | 32.00000 60704.00| 20.00000 37940.00| 41.60000 78915.20 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0068 715-05151 274.000 LFT | 36.00000 9864.00| 25.00000 6850.00| 48.25000 13220.50 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0069 715-05152 855.000 LFT | 37.00000 31635.00| 30.00000 25650.00| 53.00000 45315.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0070 715-05154 719.000 LFT | 44.00000 31636.00| 35.00000 25165.00| 61.80000 44434.20 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0071 715-05159 740.000 LFT | 85.00000 62900.00| 70.00000 51800.00| 114.00000 84360.00 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0072 715-92037 24.000 LFT | 12.00000 288.00| 7.50000 180.00| 11.00000 264.00 PIPE, PVC, 4 IN | | | 0073 720-08559 1.000 EACH | 52000.00000 52000.00| 25000.00000 25000.00| 38000.00000 38000.00 BEST MANAGEMENT PRACTICES | | | 0074 720-44000 10.000 EACH | 290.00000 2900.00| 500.00000 5000.00| 425.00000 4250.00 CASTING, ADJUST TO GRADE | | | 0075 720-45410 19.000 EACH | 2600.00000 49400.00| 2000.00000 38000.00| 4080.00000 77520.00 MANHOLE, C4 | | | 0076 720-45605 3.000 LFT | 195.00000 585.00| 500.00000 1500.00| 1050.00000 3150.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0077 720-90768 5.000 EACH | 2350.00000 11750.00| 2500.00000 12500.00| 3685.00000 18425.00 CATCH BASIN, S14 | | | 0078 720-90984 1.000 EACH | 3000.00000 3000.00| 2500.00000 2500.00| 3575.00000 3575.00 MANHOLE, C2 | | | 0079 720-93501 3.000 EACH | 6300.00000 18900.00| 6000.00000 18000.00| 11650.00000 34950.00 MANHOLE, L4 | | | 0080 720-94612 5.000 EACH | 3900.00000 19500.00| 3500.00000 17500.00| 5875.00000 29375.00 MANHOLE, K4 | | | 0081 720-95422 1.000 EACH | 3200.00000 3200.00| 3000.00000 3000.00| 5185.00000 5185.00 MANHOLE, J4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -6 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 720-98174 8.000 EACH | 2200.00000 17600.00| 2000.00000 16000.00| 2360.00000 18880.00 INLET, B15 | | | 0083 720-98555 2.000 EACH | 2225.00000 4450.00| 2000.00000 4000.00| 2440.00000 4880.00 INLET, C15 | | | 0084 720-99416 28.000 EACH | 2150.00000 60200.00| 2000.00000 56000.00| 2835.00000 79380.00 CATCH BASIN, B15 | | | 0085 720-99417 8.000 EACH | 2250.00000 18000.00| 2000.00000 16000.00| 2900.00000 23200.00 CATCH BASIN, C15 | | | 0086 732-08419 70.000 SYS | 106.00000 7420.00| 100.00000 7000.00| 90.00000 6300.00 MODULAR BLOCK WALL | | | 0087 732-08421 70.000 SYS | 151.00000 10570.00| 150.00000 10500.00| 155.00000 10850.00 MODULAR BLOCK WALL ERECTION | | | 0088 801-01504 1.000 EACH | 90.00000 90.00| 150.00000 150.00| 160.00000 160.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0089 801-01505 1.000 EACH | 106.00000 106.00| 200.00000 200.00| 210.00000 210.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0090 801-03290 4.000 EACH | 240.00000 960.00| 278.00000 1112.00| 295.00000 1180.00 CONSTRUCTION SIGN, C | | | 0091 801-04308 24.000 EACH | 460.00000 11040.00| 307.00000 7368.00| 325.00000 7800.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06207 26677.000 LFT | 0.90000 24009.30| 0.88000 23475.76| 0.92000 24542.84 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0093 801-06577 91.000 LFT | 6.00000 546.00| 10.00000 910.00| 10.50000 955.50 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0094 801-06625 27.000 EACH | 130.00000 3510.00| 121.00000 3267.00| 127.00000 3429.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0095 801-06640 18.000 EACH | 185.00000 3330.00| 259.00000 4662.00| 275.00000 4950.00 CONSTRUCTION SIGN, A | | | 0096 801-06645 4.000 EACH | 70.00000 280.00| 77.00000 308.00| 81.00000 324.00 CONSTRUCTION SIGN, B | | | 0097 801-06710 365.000 DAY | 7.50000 2737.50| 10.00000 3650.00| 10.50000 3832.50 FLASHING ARROW SIGN | | | 0098 801-06775 LUMP | 41000.00000 41000.00| 100000.00000 100000.00| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | 0099 801-07118 1032.000 LFT | 13.50000 13932.00| 19.25000 19866.00| 20.40000 21052.80 BARRICADE, III-A | | | 0100 801-07119 312.000 LFT | 15.00000 4680.00| 22.50000 7020.00| 23.85000 7441.20 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -7 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 802-05701 373.000 LFT | 14.50000 5408.50| 14.00000 5222.00| 14.85000 5539.05 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0102 802-09838 285.000 SFT | 21.00000 5985.00| 20.00000 5700.00| 21.20000 6042.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0103 802-09840 32.000 SFT | 21.00000 672.00| 20.00000 640.00| 21.50000 688.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0104 805-01300 2.000 EACH | 1500.00000 3000.00| 1400.00000 2800.00| 1485.00000 2970.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0105 805-01842 11.000 EACH | 935.00000 10285.00| 880.00000 9680.00| 720.00000 7920.00 HANDHOLE, SIGNAL | | | 0106 805-01879 2.000 EACH | 635.00000 1270.00| 600.00000 1200.00| 635.00000 1270.00 SIGNAL SERVICE, INSTALL | | | 0107 805-02658 25.000 LFT | 6.40000 160.00| 6.00000 150.00| 6.35000 158.75 CABLE, COAXIAL | | | 0108 805-03793 6.000 EACH | 1000.00000 6000.00| 942.00000 5652.00| 1000.00000 6000.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0109 805-08466 1.000 EACH | 665.00000 665.00| 625.00000 625.00| 663.00000 663.00 RADIO ANTENNA, 9db, YAGI | | | 0110 805-09094 2.000 EACH | 12900.00000 25800.00| 12135.00000 24270.00| 12860.00000 25720.00 SIGNAL CONTROLLER, TS2, TYPE 1 | | | 0111 805-78205 15.000 EACH | 700.00000 10500.00| 660.00000 9900.00| 700.00000 10500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0112 805-78215 7.000 EACH | 635.00000 4445.00| 600.00000 4200.00| 635.00000 4445.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0113 805-78230 6.000 EACH | 1030.00000 6180.00| 972.00000 5832.00| 1030.00000 6180.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0114 805-78355 16.000 EACH | 690.00000 11040.00| 648.00000 10368.00| 685.00000 10960.00 PEDESTRIAN SIGNAL HEAD, 12 IN | | | 0115 805-78370 16.000 EACH | 204.00000 3264.00| 192.00000 3072.00| 204.00000 3264.00 PEDESTRIAN PUSH BUTTON | | | 0116 805-78467 50.000 LFT | 2.35000 117.50| 2.20000 110.00| 2.35000 117.50 SIGNAL CABLE, 3C 8GA | | | 0117 805-78470 8830.000 LFT | 0.40000 3532.00| 0.36000 3178.80| 0.38000 3355.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0118 805-78485 1520.000 LFT | 1.70000 2584.00| 1.60000 2432.00| 1.70000 2584.00 SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -8 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 805-78490 1440.000 LFT | 2.00000 2880.00| 1.80000 2592.00| 1.90000 2736.00 SIGNAL CABLE, 7C 14GA | | | 0120 805-78510 9050.000 LFT | 0.90000 8145.00| 0.80000 7240.00| 0.85000 7692.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0121 805-78785 27.000 EACH | 635.00000 17145.00| 600.00000 16200.00| 635.00000 17145.00 SIGNAL DETECTOR HOUSING | | | 0122 805-78795 3130.000 LFT | 7.60000 23788.00| 7.20000 22536.00| 7.65000 23944.50 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0123 805-78900 8.000 EACH | 465.00000 3720.00| 440.00000 3520.00| 466.00000 3728.00 PEDESTAL FOUNDATION, A | | | 0124 805-78925 2.000 EACH | 1275.00000 2550.00| 1200.00000 2400.00| 1275.00000 2550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0125 805-81060 8.000 EACH | 5400.00000 43200.00| 5100.00000 40800.00| 5400.00000 43200.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0126 805-86900 8.000 EACH | 295.00000 2360.00| 280.00000 2240.00| 295.00000 2360.00 JUNCTION BOX | | | 0127 805-90005 8.000 EACH | 635.00000 5080.00| 600.00000 4800.00| 635.00000 5080.00 SIGNAL PEDESTAL, 10 FT | | | 0128 805-92504 28.000 EACH | 320.00000 8960.00| 300.00000 8400.00| 318.00000 8904.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0129 805-96014 482.000 LFT | 1.00000 482.00| 1.50000 723.00| 2.00000 964.00 SAW CUT, FULL DEPTH | | | 0130 805-98540 8.000 EACH | 1900.00000 15200.00| 1800.00000 14400.00| 1910.00000 15280.00 FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | 0131 807-06592 2790.000 LFT | 19.00000 53010.00| 18.00000 50220.00| 19.10000 53289.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0132 808-01045 79.000 LFT | 2.15000 169.85| 2.20000 173.80| 2.35000 185.65 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN, 2 FT 4 FT. GAP | | | 0133 808-05929 2147.000 LFT | 1.75000 3757.25| 1.75000 3757.25| 1.85000 3971.95 TRANSVERSE MARKING THERMOPLASTIC, | | | CROSSWALK LINE, 8" | | | 0134 808-06701 1130.000 LFT | 0.55000 621.50| 1.18000 1333.40| 1.25000 1412.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0135 808-06703 2260.000 LFT | 0.55000 1243.00| 0.69000 1559.40| 0.75000 1695.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0136 808-06716 200.000 LFT | 0.90000 180.00| 2.00000 400.00| 2.15000 430.00 LINE, REMOVE | | | 0138 808-75240 640.000 LFT | 0.50000 320.00| 1.18000 755.20| 1.25000 800.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -9 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 808-75245 3742.000 LFT | 0.50000 1871.00| 0.69000 2581.98| 0.75000 2806.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0140 808-75278 298.000 LFT | 2.70000 804.60| 2.60000 774.80| 2.75000 819.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0141 808-75297 511.000 LFT | 5.30000 2708.30| 5.15000 2631.65| 5.45000 2784.95 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0142 808-75320 32.000 EACH | 95.00000 3040.00| 95.00000 3040.00| 100.70000 3222.40 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0143 808-75325 6.000 EACH | 135.00000 810.00| 130.00000 780.00| 137.80000 826.80 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0144 808-92027 1694.000 LFT | 0.95000 1609.30| 1.75000 2964.50| 1.85000 3133.90 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0145 808-98796 281.000 LFT | 2.15000 604.15| 2.20000 618.20| 2.35000 660.35 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0146 402-07453 1005.000 TON | 70.00000 70350.00| 52.00000 52260.00| 63.00000 63315.00 HMA FOR TEMPORARY PAVEMENT | | | 0147 205-09543 100.000 TON | 26.00000 2600.00| 20.00000 2000.00| 23.50000 2350.00 NO 2 STONE | | | 0148 805-78415 8.000 EACH | 1670.00000 13360.00| 1600.00000 12800.00| 1695.00000 13560.00 SPAN, CATENARY, AND TETHER | | | SECTION TOTALS | $ 3,742,712.95| $ 3,899,590.46| $ 4,096,425.54 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,742,712.95| $ 3,899,590.46| $ 4,096,425.54 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -10 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE 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 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 75000.00000 75000.00| | 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 109-09377 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 207000.00000 207000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 62000.00000 62000.00| | CLEARING RIGHT OF WAY | | | 0011 202-02240 2966.000 SYS | 6.00000 17796.00| | PAVEMENT REMOVAL | | | 0012 202-02278 4618.000 LFT | 4.00000 18472.00| | CURB, CONCRETE, REMOVE | | | 0013 202-02928 6.000 EACH | 500.00000 3000.00| | CATCH BASIN, REMOVE | | | 0014 202-52710 2062.000 SYS | 6.00000 12372.00| | SIDEWALK, CONCRETE, REMOVE | | | 0015 202-60815 75.000 LFT | 50.00000 3750.00| | CENTER CURB, REMOVE | | | 0016 202-86946 6.000 EACH | 244.00000 1464.00| | HANDHOLE, REMOVE | | | 0017 202-90277 13.000 EACH | 322.00000 4186.00| | DETECTOR HOUSING, REMOVE | | | 0018 202-91385 26.000 EACH | 500.00000 13000.00| | INLET, REMOVE | | | 0019 202-93047 7.000 EACH | 575.00000 4025.00| | MANHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -11 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE 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 202-93135 LUMP | 4000.00000 4000.00| | RAILROAD CROSSING, REMOVE , 7TH STREET | | | CROSSING | | | 0021 202-93135 LUMP | 4000.00000 4000.00| | RAILROAD CROSSING, REMOVE , MARGARET | | | AVENUE CROSSING | | | 0022 202-93994 4.000 EACH | 120.00000 480.00| | SIGNAL MAST ARM AND POLE, REMOVE | | | 0023 202-93999 4.000 EACH | 215.00000 860.00| | SIGNAL POLE, REMOVE | | | 0024 202-96133 1463.000 LFT | 30.00000 43890.00| | PIPE, REMOVE | | | 0025 203-02000 20725.000 CYS | 17.00000 352325.00| | EXCAVATION, COMMON | | | 0026 205-06933 1.000 EACH | 90.00000 90.00| | TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 2619.000 LFT | 2.00000 5238.00| | TEMPORARY SILT FENCE | | | 0028 207-08262 34223.000 SYS | 11.00000 376453.00| | SUBGRADE TREATMENT, TYPE I | | | 0029 207-08267 1821.000 SYS | 17.00000 30957.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0030 211-04712 425.000 CYS | 60.00000 25500.00| | BACKFILL | | | 0031 211-09264 2357.000 CYS | 20.00000 47140.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0032 211-09266 33.000 CYS | 45.00000 1485.00| | STRUCTURAL BACKFILL, TYPE 3 | | | 0033 306-08432 1432.000 SYS | 8.00000 11456.00| | MILLING, APPROACH | | | 0034 401-06264 LUMP | 1.00000 1.00| | PROFILOGRAPH, HMA | | | 0035 401-07328 1974.000 TON | 73.21000 144516.54| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0036 401-07392 3292.000 TON | 52.29000 172138.68| | QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0037 401-07408 12714.000 TON | 47.50000 603915.00| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0038 402-07432 120.000 TON | 92.00000 11040.00| | HMA SURFACE, TYPE A | | | 0039 402-07435 2.000 TON | 200.00000 400.00| | HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -12 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 406-05520 23.000 TON | 189.00000 4347.00| | ASPHALT FOR TACK COAT | | | 0041 604-07900 155.000 SYS | 160.00000 24800.00| | CURB RAMP, CONCRETE, F | | | 0042 604-07901 20.000 SYS | 270.00000 5400.00| | CURB RAMP, CONCRETE, G | | | 0043 604-07902 153.000 SYS | 190.00000 29070.00| | CURB RAMP, CONCRETE, H | | | 0044 604-07903 215.000 SYS | 138.00000 29670.00| | CURB RAMP, CONCRETE, K | | | 0045 604-91531 3038.000 SYS | 40.00000 121520.00| | SIDEWALK, CONCRETE, 4 IN | | | 0046 605-06120 2340.000 LFT | 25.00000 58500.00| | CURB, CONCRETE | | | 0047 605-06125 421.000 LFT | 35.00000 14735.00| | CURB, CONCRETE, MODIFIED | | | 0048 605-06150 6930.000 LFT | 18.00000 124740.00| | CURB AND GUTTER, C, CONCRETE | | | 0049 605-06230 797.000 LFT | 45.00000 35865.00| | CENTER CURB, C, CONCRETE, MODIFIED | | | 0050 610-07486 987.000 TON | 102.00000 100674.00| | HMA FOR APPROACHES, TYPE A | | | 0051 610-08446 358.000 SYS | 50.00000 17900.00| | PCCP FOR APPROACHES, 6 IN | | | 0052 610-09108 1449.000 SYS | 75.00000 108675.00| | PCCP FOR APPROACHES, 9 IN | | | 0053 611-08232 18.000 EACH | 150.00000 2700.00| | MAILBOX ASSEMBLY, SINGLE, RESET | | | 0054 611-08233 2.000 EACH | 170.00000 340.00| | MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0055 615-06505 20.000 EACH | 550.00000 11000.00| | MONUMENT, B | | | 0056 615-06527 1.000 EACH | 500.00000 500.00| | MONUMENT, SECTION CORNER | | | 0057 621-01004 2.000 EACH | 550.00000 1100.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-06545 0.700 TON | 1170.00000 819.00| | FERTILIZER | | | 0059 621-06554 233.000 LBS | 3.36000 782.88| | SEED MIXTURE, U | | | 0060 621-06557 125.000 LBS | 5.20000 650.00| | SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -13 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-06567 10.000 kGAL | 1.00000 10.00| | WATER | | | 0062 621-06574 2515.000 SYS | 3.26000 8198.90| | SODDING | | | 0063 621-08224 480.000 SYS | 98.00000 47040.00| | DETENTION POND | | | 0064 628-09402 21.000 MOS | 2200.00000 46200.00| | FIELD OFFICE, B | | | 0065 628-09407 21.000 MOS | 200.00000 4200.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0066 715-05024 165.000 LFT | 85.00000 14025.00| | PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0067 715-05149 1897.000 LFT | 41.00000 77777.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0068 715-05151 274.000 LFT | 46.00000 12604.00| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0069 715-05152 855.000 LFT | 42.00000 35910.00| | PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0070 715-05154 719.000 LFT | 58.00000 41702.00| | PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0071 715-05159 740.000 LFT | 97.00000 71780.00| | PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0072 715-92037 24.000 LFT | 32.00000 768.00| | PIPE, PVC, 4 IN | | | 0073 720-08559 1.000 EACH | 28000.00000 28000.00| | BEST MANAGEMENT PRACTICES | | | 0074 720-44000 10.000 EACH | 500.00000 5000.00| | CASTING, ADJUST TO GRADE | | | 0075 720-45410 19.000 EACH | 2700.00000 51300.00| | MANHOLE, C4 | | | 0076 720-45605 3.000 LFT | 1200.00000 3600.00| | STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0077 720-90768 5.000 EACH | 3200.00000 16000.00| | CATCH BASIN, S14 | | | 0078 720-90984 1.000 EACH | 3200.00000 3200.00| | MANHOLE, C2 | | | 0079 720-93501 3.000 EACH | 9000.00000 27000.00| | MANHOLE, L4 | | | 0080 720-94612 5.000 EACH | 3800.00000 19000.00| | MANHOLE, K4 | | | 0081 720-95422 1.000 EACH | 3400.00000 3400.00| | MANHOLE, J4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -14 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 720-98174 8.000 EACH | 2600.00000 20800.00| | INLET, B15 | | | 0083 720-98555 2.000 EACH | 2600.00000 5200.00| | INLET, C15 | | | 0084 720-99416 28.000 EACH | 2600.00000 72800.00| | CATCH BASIN, B15 | | | 0085 720-99417 8.000 EACH | 2800.00000 22400.00| | CATCH BASIN, C15 | | | 0086 732-08419 70.000 SYS | 85.00000 5950.00| | MODULAR BLOCK WALL | | | 0087 732-08421 70.000 SYS | 265.00000 18550.00| | MODULAR BLOCK WALL ERECTION | | | 0088 801-01504 1.000 EACH | 65.00000 65.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0089 801-01505 1.000 EACH | 100.00000 100.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0090 801-03290 4.000 EACH | 225.00000 900.00| | CONSTRUCTION SIGN, C | | | 0091 801-04308 24.000 EACH | 425.00000 10200.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06207 26677.000 LFT | 0.90000 24009.30| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0093 801-06577 91.000 LFT | 5.50000 500.50| | TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0094 801-06625 27.000 EACH | 119.00000 3213.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0095 801-06640 18.000 EACH | 170.00000 3060.00| | CONSTRUCTION SIGN, A | | | 0096 801-06645 4.000 EACH | 65.00000 260.00| | CONSTRUCTION SIGN, B | | | 0097 801-06710 365.000 DAY | 7.00000 2555.00| | FLASHING ARROW SIGN | | | 0098 801-06775 LUMP | 118100.00000 118100.00| | MAINTAINING TRAFFIC | | | 0099 801-07118 1032.000 LFT | 12.55000 12951.60| | BARRICADE, III-A | | | 0100 801-07119 312.000 LFT | 13.75000 4290.00| | BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -15 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 802-05701 373.000 LFT | 13.50000 5035.50| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0102 802-09838 285.000 SFT | 15.88000 4525.80| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0103 802-09840 32.000 SFT | 30.00000 960.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0104 805-01300 2.000 EACH | 2770.00000 5540.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0105 805-01842 11.000 EACH | 825.00000 9075.00| | HANDHOLE, SIGNAL | | | 0106 805-01879 2.000 EACH | 577.00000 1154.00| | SIGNAL SERVICE, INSTALL | | | 0107 805-02658 25.000 LFT | 7.00000 175.00| | CABLE, COAXIAL | | | 0108 805-03793 6.000 EACH | 844.00000 5064.00| | DETECTOR CARD RACK AND DETECTOR MODULES | | | 0109 805-08466 1.000 EACH | 488.00000 488.00| | RADIO ANTENNA, 9db, YAGI | | | 0110 805-09094 2.000 EACH | 10558.00000 21116.00| | SIGNAL CONTROLLER, TS2, TYPE 1 | | | 0111 805-78205 15.000 EACH | 520.00000 7800.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0112 805-78215 7.000 EACH | 515.00000 3605.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0113 805-78230 6.000 EACH | 892.00000 5352.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0114 805-78355 16.000 EACH | 516.00000 8256.00| | PEDESTRIAN SIGNAL HEAD, 12 IN | | | 0115 805-78370 16.000 EACH | 198.00000 3168.00| | PEDESTRIAN PUSH BUTTON | | | 0116 805-78467 50.000 LFT | 2.90000 145.00| | SIGNAL CABLE, 3C 8GA | | | 0117 805-78470 8830.000 LFT | 0.44000 3885.20| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0118 805-78485 1520.000 LFT | 1.57000 2386.40| | SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -16 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 805-78490 1440.000 LFT | 1.88000 2707.20| | SIGNAL CABLE, 7C 14GA | | | 0120 805-78510 9050.000 LFT | 0.80000 7240.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0121 805-78785 27.000 EACH | 615.00000 16605.00| | SIGNAL DETECTOR HOUSING | | | 0122 805-78795 3130.000 LFT | 6.90000 21597.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0123 805-78900 8.000 EACH | 532.00000 4256.00| | PEDESTAL FOUNDATION, A | | | 0124 805-78925 2.000 EACH | 958.00000 1916.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0125 805-81060 8.000 EACH | 4728.00000 37824.00| | SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0126 805-86900 8.000 EACH | 254.00000 2032.00| | JUNCTION BOX | | | 0127 805-90005 8.000 EACH | 446.00000 3568.00| | SIGNAL PEDESTAL, 10 FT | | | 0128 805-92504 28.000 EACH | 310.00000 8680.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0129 805-96014 482.000 LFT | 5.20000 2506.40| | SAW CUT, FULL DEPTH | | | 0130 805-98540 8.000 EACH | 1928.00000 15424.00| | FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | 0131 807-06592 2790.000 LFT | 13.00000 36270.00| | CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0132 808-01045 79.000 LFT | 2.00000 158.00| | LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN, 2 FT 4 FT. GAP | | | 0133 808-05929 2147.000 LFT | 1.65000 3542.55| | TRANSVERSE MARKING THERMOPLASTIC, | | | CROSSWALK LINE, 8" | | | 0134 808-06701 1130.000 LFT | 0.49000 553.70| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0135 808-06703 2260.000 LFT | 0.49000 1107.40| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0136 808-06716 200.000 LFT | 0.85000 170.00| | LINE, REMOVE | | | 0138 808-75240 640.000 LFT | 0.45000 288.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -17 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 808-75245 3742.000 LFT | 0.45000 1683.90| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0140 808-75278 298.000 LFT | 2.49000 742.02| | TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0141 808-75297 511.000 LFT | 4.97000 2539.67| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0142 808-75320 32.000 EACH | 88.00000 2816.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0143 808-75325 6.000 EACH | 127.00000 762.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0144 808-92027 1694.000 LFT | 0.90000 1524.60| | LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0145 808-98796 281.000 LFT | 2.00000 562.00| | LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0146 402-07453 1005.000 TON | 70.00000 70350.00| | HMA FOR TEMPORARY PAVEMENT | | | 0147 205-09543 100.000 TON | 25.00000 2500.00| | NO 2 STONE | | | 0148 805-78415 8.000 EACH | 1575.00000 12600.00| | SPAN, CATENARY, AND TETHER | | | SECTION TOTALS | $ 4,144,620.74| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,144,620.74| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -1 VENDOR RANKING CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 11/01/13 LOCATION : ON SR 37 FROM 1.02 MILES NORTH OF THE JCT PROJECT(S) : 0710982 US 150 AND SR 56 TO 0.66 MILE SOUTH OF HANEY STREET 0902299 1172049 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 13,638,000.00 100.0000% 2 35-0958970 LUTGRING BROTHERS INC $ 14,599,999.00 107.0538% 3 35-1917625 MILESTONE CONTRACTORS LP $ 14,750,250.00 108.1555% 4 35-1875662 CRIDER & CRIDER INC $ 15,284,343.60 112.0717% 5 35-1357381 DAVE OMARA CONTRACTOR INC $ 19,898,570.00 145.9053% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -2 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 196000.00000 196000.00| 75000.00000 75000.00| 200000.00000 200000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 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 | 679544.29000 679544.29| 728740.28000 728740.28| 735000.00000 735000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 250000.00000 250000.00| 150000.00000 150000.00| 294000.00000 294000.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 905.300 m2 | 15.00000 13579.50| 17.00000 15390.10| 7.75000 7016.08 PAVEMENT REMOVAL | | | 0013 202-03000 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| 1200.00000 1200.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 55C | | | 0014 202-03000 LUMP | 15000.00000 15000.00| 8000.00000 8000.00| 1200.00000 1200.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 66C | | | 0015 202-03135 100.000 m2 | 1.00000 100.00| 46.00000 4600.00| 75.00000 7500.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0016 202-04089 1.000 EACH | 59.50000 59.50| 400.00000 400.00| 75.00000 75.00 SIGN, SHEET, REMOVE | | | 0017 202-05823 2.000 EACH | 5000.00000 10000.00| 1300.00000 2600.00| 7500.00000 15000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 11400 LITERS CAPACITY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -3 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-74045 156.000 EACH | 74.00000 11544.00| 57.00000 8892.00| 75.00000 11700.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0019 202-90747 18.000 m3 | 540.00000 9720.00| 240.00000 4320.00| 45.00000 810.00 RETAINING WALL, REMOVE | | | 0020 203-02020 99927.000 m3 | 16.25000 1623813.75| 33.50000 3347554.50| 27.00000 2698029.00 EXCAVATION, UNCLASSIFIED | | | 0021 203-02070 850.000 m3 | 45.00000 38250.00| 13.50000 11475.00| 26.00000 22100.00 BORROW | | | 0022 203-02131 7740.000 m3 | 22.00000 170280.00| 44.00000 340560.00| 14.00000 108360.00 EXPLORATORY EXCAVATION | | | 0023 205-02459 LUMP | 22500.00000 22500.00| 70000.00000 70000.00| 15000.00000 15000.00 EROSION CONTROL | | | 0024 205-06934 39.400 Mg | 370.00000 14578.00| 370.00000 14578.00| 380.00000 14972.00 TEMPORARY MULCHING | | | 0025 205-06936 1332.000 Mg | 38.00000 50616.00| 50.00000 66600.00| 42.00000 55944.00 TEMPORARY SEDIMENT TRAP | | | 0026 205-06937 15826.700 m | 6.00000 94960.20| 3.85000 60932.80| 4.95000 78342.17 TEMPORARY SILT FENCE | | | 0027 207-08263 87968.000 m2 | 6.00000 527808.00| 14.00000 1231552.00| 7.25000 637768.00 SUBGRADE TREATMENT, TYPE IA | | | 0028 207-08267 11814.500 m2 | 9.20000 108693.40| 7.50000 88608.75| 13.50000 159495.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0029 210-07224 1.000 EACH | 10000.00000 10000.00| 10000.00000 10000.00| 2500.00000 2500.00 VIDEO | | | 0030 211-02050 55.000 m3 | 50.00000 2750.00| 85.00000 4675.00| 40.00000 2200.00 B BORROW | | | 0031 211-09264 4655.000 m3 | 36.00000 167580.00| 24.00000 111720.00| 40.00000 186200.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0032 211-09265 40.000 m3 | 60.00000 2400.00| 30.00000 1200.00| 40.00000 1600.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0033 215-07043 43984.000 m2 | 2.50000 109960.00| 3.00000 131952.00| 4.50000 197928.00 CHEMICAL MODIFICATION, SOILS | | | 0034 301-07448 23148.500 Mg | 18.00000 416673.00| 16.33000 378015.01| 18.25000 422460.13 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 303-01180 10.000 Mg | 120.00000 1200.00| 125.00000 1250.00| 56.00000 560.00 COMPACTED AGGREGATE, NO. 53 | | | 0036 303-05738 1114.000 Mg | 68.00000 75752.00| 27.00000 30078.00| 45.00000 50130.00 AGGREGATE, NO. 5 | | | 0037 303-07449 1370.900 Mg | 30.00000 41127.00| 19.00000 26047.10| 25.00000 34272.50 COMPACTED AGGREGATE, NO. 73 | | | 0038 303-07662 5520.000 Mg | 24.00000 132480.00| 22.50000 124200.00| 19.00000 104880.00 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -4 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 303-07662 4740.000 Mg | 24.00000 113760.00| 22.50000 106650.00| 19.00000 90060.00 STONE , #8 | | | 0040 303-08210 1035.000 Mg | 46.00000 47610.00| 19.00000 19665.00| 35.00000 36225.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0041 303-93506 4320.000 m3 | 24.00000 103680.00| 22.00000 95040.00| 33.00000 142560.00 AGGREGATE, 2 | | | 0042 304-07491 400.000 Mg | 150.00000 60000.00| 100.00000 40000.00| 150.00000 60000.00 HMA PATCHING, TYPE C | | | 0043 306-08034 8252.000 m2 | 1.30000 10727.60| 0.73000 6023.96| 1.75000 14441.00 MILLING, ASPHALT, 38 mm | | | 0044 306-08042 109414.000 m2 | 0.80000 87531.20| 0.32000 35012.48| 0.55000 60177.70 MILLING, SCARIFICATION/PROFILE | | | 0045 306-08043 1420.000 m2 | 1.91000 2712.20| 3.18000 4515.60| 0.55000 781.00 MILLING, TRANSITION | | | 0046 306-08432 1566.000 m2 | 2.50000 3915.00| 1.80000 2818.80| 0.75000 1174.50 MILLING, APPROACH | | | 0047 401-06264 LUMP | 15000.00000 15000.00| 7200.00000 7200.00| 4000.00000 4000.00 PROFILOGRAPH, HMA | | | 0048 401-07320 5811.700 Mg | 74.00000 430065.80| 62.00000 360325.40| 57.50000 334172.75 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0049 401-07328 11204.800 Mg | 79.00000 885179.20| 68.00000 761926.40| 72.50000 812348.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0050 401-07398 15551.000 Mg | 64.00000 995264.00| 54.00000 839754.00| 68.00000 1057468.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0051 401-07406 14202.000 Mg | 62.00000 880524.00| 51.00000 724302.00| 53.25000 756256.50 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0052 401-07408 6525.400 Mg | 62.00000 404574.80| 51.00000 332795.40| 57.75000 376841.85 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0053 402-07432 751.000 Mg | 105.00000 78855.00| 65.00000 48815.00| 90.00000 67590.00 HMA SURFACE, TYPE A | | | 0054 402-07433 911.600 Mg | 105.00000 95718.00| 90.00000 82044.00| 105.00000 95718.00 HMA SURFACE, TYPE B | | | 0055 402-07435 1138.200 Mg | 76.00000 86503.20| 54.00000 61462.80| 88.00000 100161.60 HMA INTERMEDIATE, TYPE A | | | 0056 402-07438 2074.400 Mg | 76.00000 157654.40| 70.00000 145208.00| 100.00000 207440.00 HMA INTERMEDIATE, TYPE B | | | 0057 402-07441 1731.400 Mg | 76.00000 131586.40| 70.00000 121198.00| 95.00000 164483.00 HMA BASE, TYPE B | | | 0058 402-07452 400.000 Mg | 85.00000 34000.00| 70.00000 28000.00| 64.00000 25600.00 HMA WEDGE AND LEVEL, TYPE C | | | 0059 402-07453 947.000 Mg | 95.00000 89965.00| 66.99000 63439.53| 95.00000 89965.00 HMA FOR TEMPORARY PAVEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -5 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 406-05520 57.000 Mg | 600.00000 34200.00| 500.00000 28500.00| 475.00000 27075.00 ASPHALT FOR TACK COAT | | | 0061 601-02241 316.000 m | 11.00000 3476.00| 17.95000 5672.20| 18.55000 5861.80 GUARDRAIL, REMOVE | | | 0062 601-05999 5.000 EACH | 37.00000 185.00| 150.00000 750.00| 155.00000 775.00 CURVED TERMINAL END | | | 0063 601-94689 5.000 EACH | 2565.00000 12825.00| 2695.00000 13475.00| 3200.00000 16000.00 GUARDRAIL END TREATMENT, OS | | | 0064 601-99105 802.000 m | 70.00000 56140.00| 63.80000 51167.60| 66.00000 52932.00 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0065 605-06140 1098.000 m | 52.00000 57096.00| 40.75000 44743.50| 49.00000 53802.00 CURB AND GUTTER, CONCRETE | | | 0066 610-08446 184.900 m2 | 80.00000 14792.00| 41.00000 7580.90| 43.00000 7950.70 PCCP FOR APPROACHES, 150 mm | | | 0067 610-09108 1501.600 m2 | 90.00000 135144.00| 47.00000 70575.20| 49.00000 73578.40 PCCP FOR APPROACHES, 225 mm | | | 0068 611-06497 67.000 EACH | 170.00000 11390.00| 135.00000 9045.00| 140.00000 9380.00 MAILBOX ASSEMBLY, SINGLE | | | 0069 611-06498 26.000 EACH | 340.00000 8840.00| 270.00000 7020.00| 275.00000 7150.00 MAILBOX ASSEMBLY, DOUBLE | | | 0070 615-06490 295.000 EACH | 159.00000 46905.00| 118.00000 34810.00| 120.00000 35400.00 RIGHT OF WAY MARKER | | | 0071 615-06505 105.000 EACH | 615.00000 64575.00| 695.00000 72975.00| 715.00000 75075.00 MONUMENT, B | | | 0072 615-06510 9.000 EACH | 405.00000 3645.00| 595.00000 5355.00| 615.00000 5535.00 MONUMENT, C | | | 0073 615-06525 10.000 EACH | 440.00000 4400.00| 550.00000 5500.00| 570.00000 5700.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0074 616-02320 102757.500 m2 | 2.50000 256893.75| 1.50000 154136.25| 2.25000 231204.38 GEOTEXTILES | | | 0075 616-05688 513.000 Mg | 33.00000 16929.00| 23.75000 12183.75| 28.00000 14364.00 RIPRAP, CLASS 1 | | | 0076 616-06405 4988.000 Mg | 30.00000 149640.00| 35.00000 174580.00| 22.50000 112230.00 RIPRAP, REVETMENT | | | 0077 616-06451 47209.000 Mg | 22.00000 1038598.00| 20.50000 967784.50| 21.00000 991389.00 RIPRAP, UNIFORM | | | 0078 621-01004 90.000 EACH | 100.00000 9000.00| 100.00000 9000.00| 105.00000 9450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0079 621-02770 38176.000 m2 | 0.98000 37412.48| 0.98000 37412.48| 1.25000 47720.00 EROSION CONTROL BLANKET | | | 0080 621-06545 17.600 Mg | 715.00000 12584.00| 715.00000 12584.00| 750.00000 13200.00 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -6 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 621-06553 2480.900 kg | 7.71000 19127.74| 7.71000 19127.74| 8.00000 19847.20 SEED MIXTURE, R | | | 0082 621-06557 1471.000 kg | 3.60000 5295.60| 3.60000 5295.60| 3.70000 5442.70 SEED MIXTURE, T | | | 0083 621-06559 2130.000 m2 | 0.49000 1043.70| 0.49000 1043.70| 0.50000 1065.00 MULCHED SEEDING, R | | | 0084 621-06565 65.700 Mg | 540.00000 35478.00| 540.00000 35478.00| 555.00000 36463.50 MULCHING MATERIAL | | | 0085 621-06567 554.000 kL | 1.00000 554.00| 1.00000 554.00| 1.05000 581.70 WATER | | | 0086 621-06574 34167.000 m2 | 3.31000 113092.77| 4.00000 136668.00| 3.75000 128126.25 SODDING | | | 0087 621-06575 346.500 m2 | 3.31000 1146.92| 6.00000 2079.00| 3.75000 1299.38 SODDING, NURSERY | | | 0088 628-08520 2.000 EACH | 100.00000 200.00| 250.00000 500.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0089 628-08521 60.000 MOS | 100.00000 6000.00| 55.00000 3300.00| 120.00000 7200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0090 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0091 628-09403 30.000 MOS | 2500.00000 75000.00| 2175.00000 65250.00| 2500.00000 75000.00 FIELD OFFICE, C | | | 0092 628-09407 30.000 MOS | 160.00000 4800.00| 150.00000 4500.00| 100.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0093 702-90915 43.000 m3 | 700.00000 30100.00| 600.00000 25800.00| 650.00000 27950.00 CONCRETE, CLASS A | | | 0094 714-26708 5.000 m | 3000.00000 15000.00| 3350.00000 16750.00| 5000.00000 25000.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 2400 mm X 1200 mm | | | 0095 714-26709 16.800 m | 2300.00000 38640.00| 2750.00000 46200.00| 3300.00000 55440.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 2400 mm x 1500 mm | | | 0096 714-94664 26.800 m | 1250.00000 33500.00| 1500.00000 40200.00| 1700.00000 45560.00 STRUCTURE, PRECAST, RC, BOX SECTION 900 | | | mm x 900 mm | | | 0097 715-01902 35.000 m | 200.00000 7000.00| 147.99000 5179.65| 150.00000 5250.00 WATER SERVICE LINE, 50 mm | | | 0098 715-05019 81.100 m | 210.00000 17031.00| 485.00000 39333.50| 460.00000 37306.00 PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0099 715-05048 52.800 m | 110.00000 5808.00| 62.50000 3300.00| 50.00000 2640.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -7 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 715-05119 181.700 m | 115.00000 20895.50| 300.00000 54510.00| 280.00000 50876.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0101 715-05121 165.200 m | 120.00000 19824.00| 240.00000 39648.00| 360.00000 59472.00 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0102 715-05122 6.200 m | 130.00000 806.00| 300.00000 1860.00| 510.00000 3162.00 PIPE, TYPE 1, CIRCULAR, 525 mm | | | 0103 715-05123 208.100 m | 140.00000 29134.00| 355.00000 73875.50| 320.00000 66592.00 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0104 715-05125 18.300 m | 190.00000 3477.00| 415.00000 7594.50| 525.00000 9607.50 PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0105 715-05149 272.700 m | 95.00000 25906.50| 135.00000 36814.50| 85.00000 23179.50 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0106 715-05151 38.700 m | 115.00000 4450.50| 150.00000 5805.00| 95.00000 3676.50 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0107 715-05152 260.500 m | 120.00000 31260.00| 160.00000 41680.00| 100.00000 26050.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0108 715-05169 591.400 m | 115.00000 68011.00| 105.00000 62097.00| 80.00000 47312.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0109 715-05171 284.800 m | 120.00000 34176.00| 115.00000 32752.00| 90.00000 25632.00 PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0110 715-05173 391.100 m | 130.00000 50843.00| 131.00000 51234.10| 120.00000 46932.00 PIPE, TYPE 3, CIRCULAR, 600 mm | | | 0111 715-05175 14.600 m | 190.00000 2774.00| 215.00000 3139.00| 150.00000 2190.00 PIPE, TYPE 3, CIRCULAR, 750 mm | | | 0112 715-07794 10.000 EACH | 2300.00000 23000.00| 2380.00000 23800.00| 2500.00000 25000.00 WATER MAIN CONNECTIONS | | | 0113 715-08283 1254.000 m2 | 85.00000 106590.00| 70.00000 87780.00| 76.00000 95304.00 PCCP FOR STRUCTURE INSTALLATION | | | 0114 715-09883 6.000 EACH | 5900.00000 35400.00| 7795.00000 46770.00| 8000.00000 48000.00 VALVE WITH BOX , VALVE WITH BOX 250mm | | | Insertion Valve | | | 0115 715-46000 2.000 EACH | 425.00000 850.00| 275.00000 550.00| 315.00000 630.00 PIPE END SECTION, 300 mm | | | 0116 715-46005 132.000 EACH | 450.00000 59400.00| 275.00000 36300.00| 350.00000 46200.00 PIPE END SECTION, 375 mm | | | 0117 715-46010 60.000 EACH | 600.00000 36000.00| 400.00000 24000.00| 385.00000 23100.00 PIPE END SECTION, 450 mm | | | 0118 715-46015 4.000 EACH | 650.00000 2600.00| 430.00000 1720.00| 400.00000 1600.00 PIPE END SECTION, 525 mm | | | 0119 715-46020 79.000 EACH | 700.00000 55300.00| 515.00000 40685.00| 750.00000 59250.00 PIPE END SECTION, 600 mm | | | 0120 715-46030 6.000 EACH | 820.00000 4920.00| 700.00000 4200.00| 800.00000 4800.00 PIPE END SECTION, 750 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -8 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 715-46040 8.000 EACH | 1200.00000 9600.00| 1100.00000 8800.00| 1100.00000 8800.00 PIPE END SECTION, 900 mm | | | 0122 715-91361 658.400 m | 45.00000 29628.00| 38.73000 25499.83| 45.00000 29628.00 PIPE, PVC, 150 mm | | | 0123 715-92525 2260.000 m | 112.00000 253120.00| 94.27000 213050.20| 97.00000 219220.00 WATER MAIN, 250 mm | | | 0124 718-52610 9.000 m3 | 110.00000 990.00| 105.85000 952.65| 120.00000 1080.00 AGGREGATE FOR UNDERDRAINS | | | 0125 720-08241 2.000 EACH | 4800.00000 9600.00| 5300.00000 10600.00| 3400.00000 6800.00 MANHOLE, K15, MODIFIED | | | 0126 720-45130 2.000 EACH | 2200.00000 4400.00| 1600.00000 3200.00| 1650.00000 3300.00 INLET, E7, MODIFIED | | | 0127 720-93409 1.000 EACH | 3000.00000 3000.00| 2500.00000 2500.00| 2350.00000 2350.00 INLET, B15, MODIFIED | | | 0128 720-93411 15.000 EACH | 3000.00000 45000.00| 2250.00000 33750.00| 2350.00000 35250.00 INLET, C15, MODIFIED | | | 0129 720-96999 5.000 EACH | 4200.00000 21000.00| 4070.00000 20350.00| 4200.00000 21000.00 FIRE HYDRANT ASSEMBLY | | | 0130 720-97218 4.000 EACH | 4600.00000 18400.00| 5250.00000 21000.00| 2500.00000 10000.00 MANHOLE, D7 | | | 0131 732-04596 3.000 EACH | 550.00000 1650.00| 702.35000 2107.05| 725.00000 2175.00 WATER SERVICE | | | 0132 732-04926 5.000 EACH | 5900.00000 29500.00| 1950.00000 9750.00| 8000.00000 40000.00 VALVE | | | 0133 732-04994 1.000 EACH | 1500.00000 1500.00| 1210.00000 1210.00| 1250.00000 1250.00 METER | | | 0134 732-09202 5.000 EACH | 2200.00000 11000.00| 1950.00000 9750.00| 2000.00000 10000.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 250 mm | | | 0135 732-90573 10.000 m | 25.00000 250.00| 90.00000 900.00| 95.00000 950.00 WATER SERVICE LINE, 18.75 mm | | | 0136 732-94780 3.000 EACH | 750.00000 2250.00| 820.00000 2460.00| 845.00000 2535.00 WATER SERVICE CONNECTION | | | 0137 732-97009 3.000 EACH | 250.00000 750.00| 871.00000 2613.00| 900.00000 2700.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0138 801-01505 3.000 EACH | 150.00000 450.00| 75.00000 225.00| 77.50000 232.50 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0139 801-03290 2.000 EACH | 200.00000 400.00| 375.00000 750.00| 385.00000 770.00 CONSTRUCTION SIGN, C | | | 0140 801-04092 20.000 m2 | 120.00000 2400.00| 300.00000 6000.00| 180.00000 3600.00 TEMPORARY PAVEMENT , FOR UTILITY | | | RELOCATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -9 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0141 801-04308 20.000 EACH | 200.00000 4000.00| 395.00000 7900.00| 405.00000 8100.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0142 801-06202 19.200 m | 154.00000 2956.80| 154.00000 2956.80| 205.00000 3936.00 TEMPORARY PANEL SIGN SUPPORTS | | | 0143 801-06203 108100.000 m | 0.85000 91885.00| 0.36000 38916.00| 0.38000 41078.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0144 801-06207 9532.000 m | 2.80000 26689.60| 2.79000 26594.28| 2.90000 27642.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0145 801-06211 4.000 EACH | 50.00000 200.00| 100.00000 400.00| 105.00000 420.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0146 801-06216 44.000 m | 2.00000 88.00| 7.00000 308.00| 7.20000 316.80 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 600 mm | | | 0147 801-06218 172.000 m | 18.00000 3096.00| 12.00000 2064.00| 12.35000 2124.20 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | REMOVABLE 600 mm | | | 0148 801-06469 400.000 m | 5.60000 2240.00| 4.00000 1600.00| 4.10000 1640.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 200 mm | | | 0149 801-06586 350.000 m | 1.75000 612.50| 2.00000 700.00| 2.05000 717.50 TEMPORARY PAVEMENT MARKING, 200 mm | | | 0150 801-06625 41.000 EACH | 80.00000 3280.00| 135.00000 5535.00| 140.00000 5740.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0151 801-06640 139.000 EACH | 185.00000 25715.00| 265.00000 36835.00| 275.00000 38225.00 CONSTRUCTION SIGN, A | | | 0152 801-06645 4.000 EACH | 80.00000 320.00| 60.00000 240.00| 65.00000 260.00 CONSTRUCTION SIGN, B | | | 0153 801-06710 725.000 DAY | 6.00000 4350.00| 16.00000 11600.00| 16.50000 11962.50 FLASHING ARROW SIGN | | | 0154 801-06775 LUMP | 282000.00000 282000.00| 87100.00000 87100.00| 479854.56000 479854.56 MAINTAINING TRAFFIC | | | 0155 801-07119 185.310 m | 40.00000 7412.40| 82.00000 15195.42| 85.00000 15751.35 BARRICADE, III-B | | | 0156 801-09087 157.000 m | 9.00000 1413.00| 6.00000 942.00| 6.20000 973.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 300 mm | | | 0157 801-09282 9.360 m2 | 438.00000 4099.68| 438.00000 4099.68| 500.00000 4680.00 TEMPORARY PANEL SIGNS | | | 0158 802-05701 703.300 m | 50.00000 35165.00| 49.39000 34735.99| 51.00000 35868.30 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -10 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0159 802-05702 42.100 m | 46.00000 1936.60| 41.32000 1739.57| 43.00000 1810.30 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0160 802-05706 19.200 m | 51.50000 988.80| 51.39000 986.69| 53.00000 1017.60 SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR | | | 0161 802-09838 59.400 m2 | 323.00000 19186.20| 192.60000 11440.44| 200.00000 11880.00 SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0162 802-09840 24.890 m2 | 333.00000 8288.37| 214.12000 5329.45| 220.00000 5475.80 SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | 0163 802-09842 2.160 m2 | 368.00000 794.88| 235.64000 508.98| 250.00000 540.00 SIGN, SHEET, WITH LEGEND 3.18mm | | | THICKNESS | | | 0164 805-96014 1267.000 m | 11.50000 14570.50| 8.62000 10921.54| 7.50000 9502.50 SAW CUT, FULL DEPTH | | | 0165 808-05866 2.100 m2 | 30.00000 63.00| 250.00000 525.00| 260.00000 546.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0166 808-06716 41387.000 m | 1.20000 49664.40| 0.82000 33937.34| 0.90000 37248.30 LINE, REMOVE | | | 0167 808-09381 LUMP | 2100.00000 2100.00| 2200.00000 2200.00| 2300.00000 2300.00 RETRO-REFLECTIVITY TESTING | | | 0168 808-10031 598.000 m | 0.97000 580.06| 1.00000 598.00| 1.05000 627.90 LINE, MULTI-COMP, BROKEN, WHITE, 100 mm | | | 0169 808-10033 29327.000 m | 0.97000 28447.19| 1.00000 29327.00| 1.05000 30793.35 LINE, MULTI-COMP, SOLID, WHITE, 100 mm | | | 0170 808-10034 20009.000 m | 0.97000 19408.73| 1.00000 20009.00| 1.05000 21009.45 LINE, MULTI-COMP, SOLID, YELLOW, 100 mm | | | 0171 808-10036 1679.000 m | 0.97000 1628.63| 1.00000 1679.00| 1.05000 1762.95 LINE, MULTI-COMP, BROKEN, YELLOW, 100 m | | | 0172 808-10051 94.000 m | 48.60000 4568.40| 50.00000 4700.00| 52.00000 4888.00 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 600mm | | | 0173 808-10052 4.000 EACH | 194.00000 776.00| 200.00000 800.00| 205.00000 820.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0174 808-10058 262.000 m | 2.65000 694.30| 3.00000 786.00| 3.10000 812.20 LINE, MULTI-COMP, SOLID, YELLOW, 200 mm | | | 0175 808-10077 10.000 EACH | 185.00000 1850.00| 200.00000 2000.00| 205.00000 2050.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0176 808-75996 1335.000 EACH | 2.30000 3070.50| 4.47000 5967.45| 4.60000 6141.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -11 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0958970 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTRUCTI |LUTGRING BROTHERS INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0177 808-75998 1346.000 EACH | 16.86000 22693.56| 16.86000 22693.56| 17.50000 23555.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0178 808-96016 79.000 m | 30.00000 2370.00| 10.00000 790.00| 10.30000 813.70 LINE, THERMOPLASTIC SOLID, YELLOW, 300 | | | mm | | | SECTION TOTALS | $ 13,638,000.00| $ 14,599,999.00| $ 14,750,250.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 13,638,000.00| $ 14,599,999.00| $ 14,750,250.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -12 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 600000.00000 600000.00| 85000.00000 85000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 750000.00000 750000.00| 994000.00000 994000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 300000.00000 300000.00| 397000.00000 397000.00| CLEARING RIGHT OF WAY | | | 0012 202-02240 905.300 m2 | 10.00000 9053.00| 15.00000 13579.50| PAVEMENT REMOVAL | | | 0013 202-03000 LUMP | 10000.00000 10000.00| 4400.00000 4400.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 55C | | | 0014 202-03000 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 66C | | | 0015 202-03135 100.000 m2 | 100.00000 10000.00| 75.00000 7500.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0016 202-04089 1.000 EACH | 250.00000 250.00| 65.00000 65.00| SIGN, SHEET, REMOVE | | | 0017 202-05823 2.000 EACH | 10000.00000 20000.00| 6500.00000 13000.00| UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 11400 LITERS CAPACITY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -13 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-74045 156.000 EACH | 100.00000 15600.00| 80.00000 12480.00| SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0019 202-90747 18.000 m3 | 80.00000 1440.00| 100.00000 1800.00| RETAINING WALL, REMOVE | | | 0020 203-02020 99927.000 m3 | 28.75000 2872901.25| 87.00000 8693649.00| EXCAVATION, UNCLASSIFIED | | | 0021 203-02070 850.000 m3 | 20.00000 17000.00| 48.00000 40800.00| BORROW | | | 0022 203-02131 7740.000 m3 | 24.00000 185760.00| 18.00000 139320.00| EXPLORATORY EXCAVATION | | | 0023 205-02459 LUMP | 50000.00000 50000.00| 7000.00000 7000.00| EROSION CONTROL | | | 0024 205-06934 39.400 Mg | 375.00000 14775.00| 400.00000 15760.00| TEMPORARY MULCHING | | | 0025 205-06936 1332.000 Mg | 34.00000 45288.00| 39.00000 51948.00| TEMPORARY SEDIMENT TRAP | | | 0026 205-06937 15826.700 m | 10.00000 158267.00| 4.00000 63306.80| TEMPORARY SILT FENCE | | | 0027 207-08263 87968.000 m2 | 7.00000 615776.00| 5.00000 439840.00| SUBGRADE TREATMENT, TYPE IA | | | 0028 207-08267 11814.500 m2 | 10.00000 118145.00| 8.00000 94516.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0029 210-07224 1.000 EACH | 10000.00000 10000.00| 7600.00000 7600.00| VIDEO | | | 0030 211-02050 55.000 m3 | 40.00000 2200.00| 19.00000 1045.00| B BORROW | | | 0031 211-09264 4655.000 m3 | 44.00000 204820.00| 34.00000 158270.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0032 211-09265 40.000 m3 | 46.00000 1840.00| 34.00000 1360.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0033 215-07043 43984.000 m2 | 4.00000 175936.00| 4.50000 197928.00| CHEMICAL MODIFICATION, SOILS | | | 0034 301-07448 23148.500 Mg | 19.00000 439821.50| 14.00000 324079.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 303-01180 10.000 Mg | 19.00000 190.00| 35.00000 350.00| COMPACTED AGGREGATE, NO. 53 | | | 0036 303-05738 1114.000 Mg | 21.00000 23394.00| 26.00000 28964.00| AGGREGATE, NO. 5 | | | 0037 303-07449 1370.900 Mg | 20.00000 27418.00| 19.00000 26047.10| COMPACTED AGGREGATE, NO. 73 | | | 0038 303-07662 5520.000 Mg | 19.00000 104880.00| 18.00000 99360.00| STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -14 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 303-07662 4740.000 Mg | 19.00000 90060.00| 18.00000 85320.00| STONE , #8 | | | 0040 303-08210 1035.000 Mg | 28.00000 28980.00| 37.00000 38295.00| COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0041 303-93506 4320.000 m3 | 30.00000 129600.00| 18.00000 77760.00| AGGREGATE, 2 | | | 0042 304-07491 400.000 Mg | 110.00000 44000.00| 97.00000 38800.00| HMA PATCHING, TYPE C | | | 0043 306-08034 8252.000 m2 | 1.00000 8252.00| 1.00000 8252.00| MILLING, ASPHALT, 38 mm | | | 0044 306-08042 109414.000 m2 | 0.60000 65648.40| 0.50000 54707.00| MILLING, SCARIFICATION/PROFILE | | | 0045 306-08043 1420.000 m2 | 0.70000 994.00| 0.25000 355.00| MILLING, TRANSITION | | | 0046 306-08432 1566.000 m2 | 0.70000 1096.20| 2.50000 3915.00| MILLING, APPROACH | | | 0047 401-06264 LUMP | 10000.00000 10000.00| 7200.00000 7200.00| PROFILOGRAPH, HMA | | | 0048 401-07320 5811.700 Mg | 62.00000 360325.40| 61.00000 354513.70| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0049 401-07328 11204.800 Mg | 68.00000 761926.40| 69.00000 773131.20| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0050 401-07398 15551.000 Mg | 54.00000 839754.00| 53.00000 824203.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0051 401-07406 14202.000 Mg | 51.00000 724302.00| 50.00000 710100.00| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0052 401-07408 6525.400 Mg | 51.00000 332795.40| 50.00000 326270.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0053 402-07432 751.000 Mg | 65.00000 48815.00| 63.00000 47313.00| HMA SURFACE, TYPE A | | | 0054 402-07433 911.600 Mg | 63.00000 57430.80| 61.00000 55607.60| HMA SURFACE, TYPE B | | | 0055 402-07435 1138.200 Mg | 54.00000 61462.80| 50.00000 56910.00| HMA INTERMEDIATE, TYPE A | | | 0056 402-07438 2074.400 Mg | 56.00000 116166.40| 50.00000 103720.00| HMA INTERMEDIATE, TYPE B | | | 0057 402-07441 1731.400 Mg | 53.00000 91764.20| 51.00000 88301.40| HMA BASE, TYPE B | | | 0058 402-07452 400.000 Mg | 75.00000 30000.00| 70.00000 28000.00| HMA WEDGE AND LEVEL, TYPE C | | | 0059 402-07453 947.000 Mg | 92.00000 87124.00| 65.00000 61555.00| HMA FOR TEMPORARY PAVEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -15 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 406-05520 57.000 Mg | 500.00000 28500.00| 600.00000 34200.00| ASPHALT FOR TACK COAT | | | 0061 601-02241 316.000 m | 20.00000 6320.00| 18.00000 5688.00| GUARDRAIL, REMOVE | | | 0062 601-05999 5.000 EACH | 150.00000 750.00| 160.00000 800.00| CURVED TERMINAL END | | | 0063 601-94689 5.000 EACH | 2695.00000 13475.00| 2900.00000 14500.00| GUARDRAIL END TREATMENT, OS | | | 0064 601-99105 802.000 m | 65.00000 52130.00| 69.00000 55338.00| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0065 605-06140 1098.000 m | 44.00000 48312.00| 42.00000 46116.00| CURB AND GUTTER, CONCRETE | | | 0066 610-08446 184.900 m2 | 45.00000 8320.50| 49.00000 9060.10| PCCP FOR APPROACHES, 150 mm | | | 0067 610-09108 1501.600 m2 | 50.00000 75080.00| 50.00000 75080.00| PCCP FOR APPROACHES, 225 mm | | | 0068 611-06497 67.000 EACH | 140.00000 9380.00| 150.00000 10050.00| MAILBOX ASSEMBLY, SINGLE | | | 0069 611-06498 26.000 EACH | 275.00000 7150.00| 294.00000 7644.00| MAILBOX ASSEMBLY, DOUBLE | | | 0070 615-06490 295.000 EACH | 150.00000 44250.00| 125.00000 36875.00| RIGHT OF WAY MARKER | | | 0071 615-06505 105.000 EACH | 750.00000 78750.00| 750.00000 78750.00| MONUMENT, B | | | 0072 615-06510 9.000 EACH | 650.00000 5850.00| 650.00000 5850.00| MONUMENT, C | | | 0073 615-06525 10.000 EACH | 600.00000 6000.00| 925.00000 9250.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0074 616-02320 102757.500 m2 | 2.10000 215790.75| 2.00000 205515.00| GEOTEXTILES | | | 0075 616-05688 513.000 Mg | 31.00000 15903.00| 25.00000 12825.00| RIPRAP, CLASS 1 | | | 0076 616-06405 4988.000 Mg | 26.00000 129688.00| 21.00000 104748.00| RIPRAP, REVETMENT | | | 0077 616-06451 47209.000 Mg | 26.00000 1227434.00| 22.00000 1038598.00| RIPRAP, UNIFORM | | | 0078 621-01004 90.000 EACH | 100.00000 9000.00| 100.00000 9000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0079 621-02770 38176.000 m2 | 1.00000 38176.00| 1.00000 38176.00| EROSION CONTROL BLANKET | | | 0080 621-06545 17.600 Mg | 725.00000 12760.00| 750.00000 13200.00| FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -16 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 621-06553 2480.900 kg | 8.00000 19847.20| 8.00000 19847.20| SEED MIXTURE, R | | | 0082 621-06557 1471.000 kg | 4.00000 5884.00| 4.00000 5884.00| SEED MIXTURE, T | | | 0083 621-06559 2130.000 m2 | 0.50000 1065.00| 0.50000 1065.00| MULCHED SEEDING, R | | | 0084 621-06565 65.700 Mg | 550.00000 36135.00| 575.00000 37777.50| MULCHING MATERIAL | | | 0085 621-06567 554.000 kL | 1.00000 554.00| 1.00000 554.00| WATER | | | 0086 621-06574 34167.000 m2 | 3.50000 119584.50| 4.00000 136668.00| SODDING | | | 0087 621-06575 346.500 m2 | 3.50000 1212.75| 4.00000 1386.00| SODDING, NURSERY | | | 0088 628-08520 2.000 EACH | 200.00000 400.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0089 628-08521 60.000 MOS | 100.00000 6000.00| 85.00000 5100.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0090 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0091 628-09403 30.000 MOS | 2100.00000 63000.00| 1250.00000 37500.00| FIELD OFFICE, C | | | 0092 628-09407 30.000 MOS | 100.00000 3000.00| 50.00000 1500.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0093 702-90915 43.000 m3 | 900.00000 38700.00| 1600.00000 68800.00| CONCRETE, CLASS A | | | 0094 714-26708 5.000 m | 2500.00000 12500.00| 2000.00000 10000.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 2400 mm X 1200 mm | | | 0095 714-26709 16.800 m | 2700.00000 45360.00| 1700.00000 28560.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 2400 mm x 1500 mm | | | 0096 714-94664 26.800 m | 1300.00000 34840.00| 900.00000 24120.00| STRUCTURE, PRECAST, RC, BOX SECTION 900 | | | mm x 900 mm | | | 0097 715-01902 35.000 m | 90.00000 3150.00| 35.00000 1225.00| WATER SERVICE LINE, 50 mm | | | 0098 715-05019 81.100 m | 430.00000 34873.00| 225.00000 18247.50| PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0099 715-05048 52.800 m | 25.00000 1320.00| 100.00000 5280.00| PIPE, TYPE 4, CIRCULAR, 150 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -17 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 715-05119 181.700 m | 150.00000 27255.00| 135.00000 24529.50| PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0101 715-05121 165.200 m | 190.00000 31388.00| 135.00000 22302.00| PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0102 715-05122 6.200 m | 450.00000 2790.00| 290.00000 1798.00| PIPE, TYPE 1, CIRCULAR, 525 mm | | | 0103 715-05123 208.100 m | 275.00000 57227.50| 170.00000 35377.00| PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0104 715-05125 18.300 m | 375.00000 6862.50| 385.00000 7045.50| PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0105 715-05149 272.700 m | 120.00000 32724.00| 100.00000 27270.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0106 715-05151 38.700 m | 140.00000 5418.00| 105.00000 4063.50| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0107 715-05152 260.500 m | 175.00000 45587.50| 125.00000 32562.50| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0108 715-05169 591.400 m | 100.00000 59140.00| 105.00000 62097.00| PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0109 715-05171 284.800 m | 115.00000 32752.00| 125.00000 35600.00| PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0110 715-05173 391.100 m | 140.00000 54754.00| 135.00000 52798.50| PIPE, TYPE 3, CIRCULAR, 600 mm | | | 0111 715-05175 14.600 m | 155.00000 2263.00| 190.00000 2774.00| PIPE, TYPE 3, CIRCULAR, 750 mm | | | 0112 715-07794 10.000 EACH | 1800.00000 18000.00| 2400.00000 24000.00| WATER MAIN CONNECTIONS | | | 0113 715-08283 1254.000 m2 | 65.00000 81510.00| 45.00000 56430.00| PCCP FOR STRUCTURE INSTALLATION | | | 0114 715-09883 6.000 EACH | 8000.00000 48000.00| 7795.00000 46770.00| VALVE WITH BOX , VALVE WITH BOX 250mm | | | Insertion Valve | | | 0115 715-46000 2.000 EACH | 400.00000 800.00| 475.00000 950.00| PIPE END SECTION, 300 mm | | | 0116 715-46005 132.000 EACH | 450.00000 59400.00| 495.00000 65340.00| PIPE END SECTION, 375 mm | | | 0117 715-46010 60.000 EACH | 475.00000 28500.00| 525.00000 31500.00| PIPE END SECTION, 450 mm | | | 0118 715-46015 4.000 EACH | 600.00000 2400.00| 575.00000 2300.00| PIPE END SECTION, 525 mm | | | 0119 715-46020 79.000 EACH | 650.00000 51350.00| 900.00000 71100.00| PIPE END SECTION, 600 mm | | | 0120 715-46030 6.000 EACH | 800.00000 4800.00| 925.00000 5550.00| PIPE END SECTION, 750 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -18 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 715-46040 8.000 EACH | 1200.00000 9600.00| 1200.00000 9600.00| PIPE END SECTION, 900 mm | | | 0122 715-91361 658.400 m | 63.00000 41479.20| 25.00000 16460.00| PIPE, PVC, 150 mm | | | 0123 715-92525 2260.000 m | 115.00000 259900.00| 100.00000 226000.00| WATER MAIN, 250 mm | | | 0124 718-52610 9.000 m3 | 150.00000 1350.00| 350.00000 3150.00| AGGREGATE FOR UNDERDRAINS | | | 0125 720-08241 2.000 EACH | 3300.00000 6600.00| 3200.00000 6400.00| MANHOLE, K15, MODIFIED | | | 0126 720-45130 2.000 EACH | 1950.00000 3900.00| 1300.00000 2600.00| INLET, E7, MODIFIED | | | 0127 720-93409 1.000 EACH | 2300.00000 2300.00| 1900.00000 1900.00| INLET, B15, MODIFIED | | | 0128 720-93411 15.000 EACH | 2000.00000 30000.00| 1900.00000 28500.00| INLET, C15, MODIFIED | | | 0129 720-96999 5.000 EACH | 5000.00000 25000.00| 4400.00000 22000.00| FIRE HYDRANT ASSEMBLY | | | 0130 720-97218 4.000 EACH | 2500.00000 10000.00| 2100.00000 8400.00| MANHOLE, D7 | | | 0131 732-04596 3.000 EACH | 750.00000 2250.00| 1400.00000 4200.00| WATER SERVICE | | | 0132 732-04926 5.000 EACH | 7000.00000 35000.00| 7795.00000 38975.00| VALVE | | | 0133 732-04994 1.000 EACH | 1800.00000 1800.00| 3200.00000 3200.00| METER | | | 0134 732-09202 5.000 EACH | 2500.00000 12500.00| 2100.00000 10500.00| VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 250 mm | | | 0135 732-90573 10.000 m | 33.00000 330.00| 350.00000 3500.00| WATER SERVICE LINE, 18.75 mm | | | 0136 732-94780 3.000 EACH | 1000.00000 3000.00| 1300.00000 3900.00| WATER SERVICE CONNECTION | | | 0137 732-97009 3.000 EACH | 300.00000 900.00| 950.00000 2850.00| FIRE HYDRANT ASSEMBLY, REMOVE | | | 0138 801-01505 3.000 EACH | 90.00000 270.00| 48.00000 144.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0139 801-03290 2.000 EACH | 400.00000 800.00| 400.00000 800.00| CONSTRUCTION SIGN, C | | | 0140 801-04092 20.000 m2 | 75.00000 1500.00| 200.00000 4000.00| TEMPORARY PAVEMENT , FOR UTILITY | | | RELOCATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -19 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0141 801-04308 20.000 EACH | 400.00000 8000.00| 425.00000 8500.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0142 801-06202 19.200 m | 180.00000 3456.00| 165.00000 3168.00| TEMPORARY PANEL SIGN SUPPORTS | | | 0143 801-06203 108100.000 m | 0.50000 54050.00| 0.90000 97290.00| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0144 801-06207 9532.000 m | 3.00000 28596.00| 3.00000 28596.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0145 801-06211 4.000 EACH | 120.00000 480.00| 50.00000 200.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0146 801-06216 44.000 m | 8.00000 352.00| 2.00000 88.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 600 mm | | | 0147 801-06218 172.000 m | 14.00000 2408.00| 20.00000 3440.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | REMOVABLE 600 mm | | | 0148 801-06469 400.000 m | 5.00000 2000.00| 6.00000 2400.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 200 mm | | | 0149 801-06586 350.000 m | 3.00000 1050.00| 1.85000 647.50| TEMPORARY PAVEMENT MARKING, 200 mm | | | 0150 801-06625 41.000 EACH | 150.00000 6150.00| 140.00000 5740.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0151 801-06640 139.000 EACH | 300.00000 41700.00| 275.00000 38225.00| CONSTRUCTION SIGN, A | | | 0152 801-06645 4.000 EACH | 70.00000 280.00| 65.00000 260.00| CONSTRUCTION SIGN, B | | | 0153 801-06710 725.000 DAY | 17.00000 12325.00| 17.00000 12325.00| FLASHING ARROW SIGN | | | 0154 801-06775 LUMP | 650000.00000 650000.00| 539938.20000 539938.20| MAINTAINING TRAFFIC | | | 0155 801-07119 185.310 m | 85.00000 15751.35| 85.00000 15751.35| BARRICADE, III-B | | | 0156 801-09087 157.000 m | 7.00000 1099.00| 9.00000 1413.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 300 mm | | | 0157 801-09282 9.360 m2 | 50.00000 468.00| 475.00000 4446.00| TEMPORARY PANEL SIGNS | | | 0158 802-05701 703.300 m | 60.00000 42198.00| 53.00000 37274.90| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -20 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0159 802-05702 42.100 m | 45.00000 1894.50| 45.00000 1894.50| SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0160 802-05706 19.200 m | 55.00000 1056.00| 52.00000 998.40| SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR | | | 0161 802-09838 59.400 m2 | 200.00000 11880.00| 200.00000 11880.00| SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0162 802-09840 24.890 m2 | 220.00000 5475.80| 220.00000 5475.80| SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | 0163 802-09842 2.160 m2 | 245.00000 529.20| 250.00000 540.00| SIGN, SHEET, WITH LEGEND 3.18mm | | | THICKNESS | | | 0164 805-96014 1267.000 m | 6.00000 7602.00| 9.00000 11403.00| SAW CUT, FULL DEPTH | | | 0165 808-05866 2.100 m2 | 300.00000 630.00| 200.00000 420.00| PAVEMENT MESSAGE MARKING, REMOVE | | | 0166 808-06716 41387.000 m | 0.90000 37248.30| 1.00000 41387.00| LINE, REMOVE | | | 0167 808-09381 LUMP | 2500.00000 2500.00| 2000.00000 2000.00| RETRO-REFLECTIVITY TESTING | | | 0168 808-10031 598.000 m | 1.10000 657.80| 1.75000 1046.50| LINE, MULTI-COMP, BROKEN, WHITE, 100 mm | | | 0169 808-10033 29327.000 m | 1.10000 32259.70| 1.75000 51322.25| LINE, MULTI-COMP, SOLID, WHITE, 100 mm | | | 0170 808-10034 20009.000 m | 1.10000 22009.90| 1.75000 35015.75| LINE, MULTI-COMP, SOLID, YELLOW, 100 mm | | | 0171 808-10036 1679.000 m | 1.10000 1846.90| 1.75000 2938.25| LINE, MULTI-COMP, BROKEN, YELLOW, 100 m | | | 0172 808-10051 94.000 m | 60.00000 5640.00| 20.00000 1880.00| TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 600mm | | | 0173 808-10052 4.000 EACH | 250.00000 1000.00| 275.00000 1100.00| PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0174 808-10058 262.000 m | 4.00000 1048.00| 4.00000 1048.00| LINE, MULTI-COMP, SOLID, YELLOW, 200 mm | | | 0175 808-10077 10.000 EACH | 250.00000 2500.00| 200.00000 2000.00| PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0176 808-75996 1335.000 EACH | 7.00000 9345.00| 2.50000 3337.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 400 -21 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -31614-A COUNTIES : ORANGE LAWRENCE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1357381 |( ) |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0177 808-75998 1346.000 EACH | 17.00000 22882.00| 18.00000 24228.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0178 808-96016 79.000 m | 11.00000 869.00| 27.00000 2133.00| LINE, THERMOPLASTIC SOLID, YELLOW, 300 | | | mm | | | SECTION TOTALS | $ 15,284,343.60| $ 19,898,570.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 15,284,343.60| $ 19,898,570.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 410 -1 VENDOR RANKING CALL ORDER : 410 CONTRACT ID : R -31632-A COUNTIES : BLACKFORD LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 09/24/11 LOCATION : ON SR 3 AT PARK AVENUE, 0.94 MILE NORTH OF SR 26 PROJECT(S) : 4905005 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 430,711.10 100.0000% 2 35-1139301 E & B PAVING INC $ 441,789.59 102.5721% 3 35-1145884 L I C A CONSTRUCTION $ 466,492.12 108.3074% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 410 -2 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : R -31632-A COUNTIES : BLACKFORD LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1145884 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |L I C A CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 5905.00000 5905.00| 8438.85000 8438.85 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 20000.00000 20000.00| 22000.00000 22000.00| 18826.56000 18826.56 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 8000.00000 8000.00| 8500.00000 8500.00| 11223.30000 11223.30 CLEARING RIGHT OF WAY | | | 0009 203-02000 349.000 CYS | 30.00000 10470.00| 108.73900 37949.91| 16.00000 5584.00 EXCAVATION, COMMON | | | 0010 205-06933 5.000 EACH | 95.00000 475.00| 145.03000 725.15| 165.00000 825.00 TEMPORARY DITCH INLET PROTECTION | | | 0011 205-06934 0.600 TON | 100.00000 60.00| 748.00000 448.80| 950.00000 570.00 TEMPORARY MULCHING | | | 0012 205-06937 394.000 LFT | 2.15000 847.10| 2.58900 1020.07| 4.00000 1576.00 TEMPORARY SILT FENCE | | | 0013 205-09543 100.000 TON | 10.00000 1000.00| 12.00000 1200.00| 25.00000 2500.00 NO 2 STONE | | | 0014 207-08267 513.000 SYS | 13.00000 6669.00| 15.23100 7813.50| 11.00000 5643.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0015 207-09935 730.000 SYS | 25.00000 18250.00| 20.62000 15052.60| 16.00000 11680.00 SUBGRADE TREATMENT, TYPE IC | | | 0016 211-09264 421.500 CYS | 25.00000 10537.50| 31.16100 13134.36| 32.00000 13488.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0017 301-07448 55.000 TON | 27.00000 1485.00| 29.31800 1612.49| 12.00000 660.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 304-07494 153.000 TON | 70.00000 10710.00| 90.00000 13770.00| 90.00000 13770.00 WIDENING WITH HMA, TYPE C | | | 0019 306-08042 2986.000 SYS | 1.00000 2986.00| 2.95000 8808.70| 2.80000 8360.80 MILLING, SCARIFICATION/PROFILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 410 -3 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : R -31632-A COUNTIES : BLACKFORD LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1145884 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |L I C A CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07434 279.000 TON | 65.00000 18135.00| 80.46250 22449.04| 86.00000 23994.00 HMA SURFACE, TYPE C | | | 0021 402-07452 329.000 TON | 55.00000 18095.00| 65.00000 21385.00| 70.00000 23030.00 HMA WEDGE AND LEVEL, TYPE C | | | 0022 406-05520 2.000 TON | 10.00000 20.00| 539.65000 1079.30| 10.00000 20.00 ASPHALT FOR TACK COAT | | | 0023 605-06120 389.000 LFT | 28.00000 10892.00| 22.00000 8558.00| 29.00000 11281.00 CURB, CONCRETE | | | 0024 605-06140 925.000 LFT | 21.00000 19425.00| 22.00000 20350.00| 26.00000 24050.00 CURB AND GUTTER, CONCRETE | | | 0025 605-06245 9.000 SYS | 90.00000 810.00| 178.42000 1605.78| 285.00000 2565.00 CENTER CURB, B, CONCRETE | | | 0026 605-08636 47.500 LFT | 40.00000 1900.00| 50.00000 2375.00| 58.00000 2755.00 CURB AND GUTTER, TURNOUT, COMBINED | | | 0027 607-06175 18.000 LFT | 30.00000 540.00| 82.89000 1492.02| 45.00000 810.00 GUTTER, CONCRETE, TYPE | | | 0028 610-07487 63.000 TON | 100.00000 6300.00| 115.55430 7279.92| 85.00000 5355.00 HMA FOR APPROACHES, TYPE B | | | 0029 610-09108 287.000 SYS | 62.00000 17794.00| 65.00000 18655.00| 66.00000 18942.00 PCCP FOR APPROACHES, 9 IN | | | 0030 615-06490 6.000 EACH | 165.00000 990.00| 165.00000 990.00| 180.00000 1080.00 RIGHT OF WAY MARKER | | | 0031 615-06505 5.000 EACH | 800.00000 4000.00| 800.00000 4000.00| 900.00000 4500.00 MONUMENT, B | | | 0032 621-01004 4.000 EACH | 100.00000 400.00| 200.00000 800.00| 1100.00000 4400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06557 35.000 LBS | 2.00000 70.00| 8.15000 285.25| 27.00000 945.00 SEED MIXTURE, T | | | 0034 621-06567 4.100 kGAL | 1.00000 4.10| 1.00000 4.10| 11.00000 45.10 WATER | | | 0035 621-06575 1128.000 SYS | 4.08000 4602.24| 4.37300 4932.74| 5.00000 5640.00 SODDING, NURSERY | | | 0036 628-08520 1.000 EACH | 80.00000 80.00| 100.00000 100.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0037 628-08521 12.000 MOS | 20.00000 240.00| 80.00000 960.00| 80.00000 960.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0038 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0039 628-09401 12.000 MOS | 1200.00000 14400.00| 1200.00000 14400.00| 1987.00000 23844.00 FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 410 -4 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : R -31632-A COUNTIES : BLACKFORD LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1145884 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |L I C A CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 715-05149 230.000 LFT | 55.00000 12650.00| 43.29000 9956.70| 60.00000 13800.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0041 715-05151 258.000 LFT | 62.00000 15996.00| 42.63100 10998.80| 59.00000 15222.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0042 715-05152 167.000 LFT | 67.00000 11189.00| 49.24100 8223.25| 68.00000 11356.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0043 715-08306 76.000 TON | 83.00000 6308.00| 73.61680 5594.88| 71.00000 5396.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0044 715-09064 655.000 LFT | 3.80000 2489.00| 1.52900 1001.50| 4.00000 2620.00 VIDEO INSPECTION FOR PIPE | | | 0045 720-44000 1.000 EACH | 175.00000 175.00| 343.73000 343.73| 400.00000 400.00 CASTING, ADJUST TO GRADE | | | 0046 720-45010 2.000 EACH | 1700.00000 3400.00| 1710.18000 3420.36| 1750.00000 3500.00 INLET, A3 | | | 0047 720-45030 1.000 EACH | 1650.00000 1650.00| 1758.51000 1758.51| 1550.00000 1550.00 INLET, E7 | | | 0048 720-45410 1.000 EACH | 1820.00000 1820.00| 2663.56000 2663.56| 2650.00000 2650.00 MANHOLE, C4 | | | 0049 720-94157 2.000 EACH | 1990.00000 3980.00| 2797.20500 5594.41| 2800.00000 5600.00 MANHOLE, C TYPE 3 CASTING | | | 0050 720-98174 1.000 EACH | 2200.00000 2200.00| 2313.46000 2313.46| 2200.00000 2200.00 INLET, B15 | | | 0051 720-98555 3.000 EACH | 2300.00000 6900.00| 2480.07000 7440.21| 2300.00000 6900.00 INLET, C15 | | | 0052 801-03290 8.000 EACH | 195.00000 1560.00| 100.00000 800.00| 160.00000 1280.00 CONSTRUCTION SIGN, C | | | 0053 801-04308 2.000 EACH | 365.00000 730.00| 190.00000 380.00| 380.00000 760.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0055 801-06216 149.000 LFT | 2.78000 414.22| 2.00000 298.00| 2.00000 298.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0056 801-06640 12.000 EACH | 129.00000 1548.00| 115.00000 1380.00| 145.00000 1740.00 CONSTRUCTION SIGN, A | | | 0057 801-06645 8.000 EACH | 1.00000 8.00| 55.00000 440.00| 54.00000 432.00 CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 48795.37000 48795.37| 10900.00000 10900.00| 30512.41000 30512.41 MAINTAINING TRAFFIC | | | 0059 801-07118 96.000 LFT | 3.50000 336.00| 12.00000 1152.00| 9.00000 864.00 BARRICADE, III-A | | | 0060 801-53072 LUMP | 1700.00000 1700.00| 1700.00000 1700.00| 1900.00000 1900.00 TEMPORARY TRAFFIC SIGNAL | | | 0061 802-05704 110.000 LFT | 11.00000 1210.00| 10.00000 1100.00| 12.40000 1364.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 410 -5 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : R -31632-A COUNTIES : BLACKFORD LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1145884 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |L I C A CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 802-07060 1.000 EACH | 52.00000 52.00| 25.00000 25.00| 58.00000 58.00 SIGN, SHEET, RELOCATE | | | 0063 802-09838 60.500 SFT | 13.00000 786.50| 11.50000 695.75| 13.50000 816.75 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0064 802-97812 4.000 EACH | 150.00000 600.00| 29.00000 116.00| 170.00000 680.00 STREET NAME IDENTIFICATION SIGN | | | 0065 805-01300 1.000 EACH | 3500.00000 3500.00| 3500.00000 3500.00| 3940.00000 3940.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0066 805-01842 4.000 EACH | 950.00000 3800.00| 950.00000 3800.00| 1070.00000 4280.00 HANDHOLE, SIGNAL | | | 0067 805-01844 453.000 LFT | 17.00000 7701.00| 17.00000 7701.00| 19.00000 8607.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0068 805-09539 14.000 EACH | 300.00000 4200.00| 300.00000 4200.00| 335.00000 4690.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0069 805-78106 1.000 EACH | 8800.00000 8800.00| 8800.00000 8800.00| 9900.00000 9900.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0070 805-78205 8.000 EACH | 650.00000 5200.00| 650.00000 5200.00| 730.00000 5840.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0071 805-78415 4.000 EACH | 1500.00000 6000.00| 1500.00000 6000.00| 1680.00000 6720.00 SPAN, CATENARY, AND TETHER | | | 0072 805-78420 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 330.00000 1320.00 DISCONNECT HANGER | | | 0073 805-78445 1.000 EACH | 700.00000 700.00| 700.00000 700.00| 780.00000 780.00 SIGNAL SERVICE | | | 0074 805-78467 43.000 LFT | 3.00000 129.00| 3.00000 129.00| 3.40000 146.20 SIGNAL CABLE, 3C 8GA | | | 0075 805-78470 3356.000 LFT | 0.20000 671.20| 0.20000 671.20| 0.20000 671.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0076 805-78485 1130.000 LFT | 2.00000 2260.00| 1.00000 1130.00| 2.25000 2542.50 SIGNAL CABLE, 5C 14GA | | | 0077 805-78510 1448.000 LFT | 1.50000 2172.00| 1.50000 2172.00| 1.70000 2461.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0078 805-78785 7.000 EACH | 650.00000 4550.00| 650.00000 4550.00| 730.00000 5110.00 SIGNAL DETECTOR HOUSING | | | 0079 805-78795 701.000 LFT | 9.00000 6309.00| 15.00000 10515.00| 10.00000 7010.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0080 805-78906 4.000 EACH | 1800.00000 7200.00| 1800.00000 7200.00| 2025.00000 8100.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 410 -6 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : R -31632-A COUNTIES : BLACKFORD LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1145884 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |L I C A CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 805-78925 1.000 EACH | 800.00000 800.00| 800.00000 800.00| 900.00000 900.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0082 805-81032 4.000 EACH | 4250.00000 17000.00| 4250.00000 17000.00| 4800.00000 19200.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0083 808-06703 315.000 LFT | 0.90000 283.50| 1.50000 472.50| 0.80000 252.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0084 808-75245 970.000 LFT | 0.90000 873.00| 3.00000 2910.00| 0.80000 776.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0085 808-75297 117.000 LFT | 6.15000 719.55| 5.00000 585.00| 4.75000 555.75 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0086 808-75320 8.000 EACH | 90.00000 720.00| 75.00000 600.00| 78.00000 624.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0087 801-06207 3713.000 LFT | 1.14000 4232.82| 1.08000 4010.04| 0.70000 2599.10 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | SECTION TOTALS | $ 430,711.10| $ 441,789.59| $ 466,492.12 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 430,711.10| $ 441,789.59| $ 466,492.12 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 420 -1 VENDOR RANKING CALL ORDER : 420 CONTRACT ID : R -31687-A COUNTIES : ADAMS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT AND TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 11/19/11 LOCATION : ON US 27 (CHURCH AVENUE) AT SR 218 (MAIN STREET) PROJECT(S) : 2499011 0300303 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,187,514.00 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 1,265,956.71 106.6056% 3 35-1139301 E & B PAVING INC $ 1,288,507.81 108.5046% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 420 -2 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : R -31687-A COUNTIES : ADAMS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 15950.00000 15950.00| 9450.00000 9450.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 60300.00000 60300.00| 64712.30000 64712.30| 64000.00000 64000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 23500.00000 23500.00| 10504.97000 10504.97| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 1446.000 SYS | 8.50000 12291.00| 7.00000 10122.00| 8.50000 12291.00 PAVEMENT REMOVAL | | | 0012 202-02279 3097.000 LFT | 4.00000 12388.00| 4.00000 12388.00| 4.00000 12388.00 CURB AND GUTTER, REMOVE | | | 0013 202-06578 100.000 CYS | 25.00000 2500.00| 26.00000 2600.00| 25.00000 2500.00 CONTAMINATED SOIL, TRANSPORT | | | 0014 202-06579 100.000 CYS | 45.00000 4500.00| 47.00000 4700.00| 45.00000 4500.00 CONTAMINATED SOIL, DISPOSE | | | 0015 202-06580 100.000 CYS | 31.00000 3100.00| 32.00000 3200.00| 31.00000 3100.00 CONTAMINATED SOIL, REMOVE | | | 0016 202-52710 1307.000 SYS | 2.50000 3267.50| 6.00000 7842.00| 2.50000 3267.50 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-74035 1.000 EACH | 1500.00000 1500.00| 100.00000 100.00| 1500.00000 1500.00 SIGN, REMOVE , SHELL AND SUBWAY SIGN ON | | | PARCEL NO. 4 | | | 0018 203-02000 200.000 CYS | 120.79000 24158.00| 20.00000 4000.00| 120.79000 24158.00 EXCAVATION, COMMON | | | 0019 203-02070 230.000 CYS | 1.00000 230.00| 27.00000 6210.00| 1.00000 230.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 420 -3 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : R -31687-A COUNTIES : ADAMS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 1180.000 LFT | 1.62000 1911.60| 1.70000 2006.00| 2.72000 3209.60 TEMPORARY SILT FENCE | | | 0021 205-09543 100.000 TON | 16.80000 1680.00| 22.00000 2200.00| 16.80000 1680.00 NO 2 STONE | | | 0022 207-08267 219.000 SYS | 13.51000 2958.69| 10.00000 2190.00| 13.51000 2958.69 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 207-09935 3930.000 SYS | 11.89000 46727.70| 12.00000 47160.00| 11.89000 46727.70 SUBGRADE TREATMENT, TYPE IC | | | 0024 211-09264 3368.000 CYS | 22.01000 74129.68| 19.00000 63992.00| 22.01000 74129.68 STRUCTURAL BACKFILL, TYPE 1 | | | 0025 212-06281 255.000 CYS | 2.00000 510.00| 27.00000 6885.00| 2.00000 510.00 STOCKPILED SELECTED MATERIAL | | | 0026 212-06282 255.000 CYS | 3.50000 892.50| 21.60000 5508.00| 3.50000 892.50 STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0027 213-09269 35.000 CYS | 150.00000 5250.00| 110.00000 3850.00| 150.00000 5250.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0028 301-07448 40.000 TON | 22.00000 880.00| 16.00000 640.00| 42.00000 1680.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 302-08562 505.000 TON | 17.75000 8963.75| 18.00000 9090.00| 17.75000 8963.75 COARSE AGGREGATE, 8 | | | 0030 304-07490 63.000 TON | 92.00000 5796.00| 62.00000 3906.00| 99.75520 6284.58 HMA PATCHING, TYPE B | | | 0031 304-07783 25.000 TON | 130.00000 3250.00| 68.00000 1700.00| 147.13240 3678.31 HMA PATCHING, TYPE D | | | 0032 304-07789 1234.000 TON | 53.00000 65402.00| 57.00000 70338.00| 85.44850 105443.45 WIDENING WITH HMA, TYPE D | | | 0033 306-08034 7136.000 SYS | 1.65000 11774.40| 1.00000 7136.00| 3.00000 21408.00 MILLING, ASPHALT, 1 1/2 IN | | | 0034 306-08432 673.000 SYS | 2.50000 1682.50| 2.00000 1346.00| 3.78000 2543.94 MILLING, APPROACH | | | 0035 401-07335 589.000 TON | 79.00000 46531.00| 66.00000 38874.00| 89.40320 52658.48 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0036 402-07787 626.000 TON | 52.00000 32552.00| 50.00000 31300.00| 67.15240 42037.40 HMA WEDGE AND LEVEL, TYPE D | | | 0037 604-07894 28.000 SYS | 125.00000 3500.00| 110.00000 3080.00| 105.00000 2940.00 CURB RAMP, CONCRETE, A | | | 0038 604-07899 29.000 SYS | 125.00000 3625.00| 140.00000 4060.00| 135.00000 3915.00 CURB RAMP, CONCRETE, E , MODIFIED | | | 0039 604-07900 66.000 SYS | 125.00000 8250.00| 140.00000 9240.00| 135.00000 8910.00 CURB RAMP, CONCRETE, F | | | 0040 604-07901 16.000 SYS | 125.00000 2000.00| 110.00000 1760.00| 105.00000 1680.00 CURB RAMP, CONCRETE, G | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 420 -4 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : R -31687-A COUNTIES : ADAMS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 604-07902 9.000 SYS | 125.00000 1125.00| 110.00000 990.00| 105.00000 945.00 CURB RAMP, CONCRETE, H | | | 0042 604-07903 23.000 SYS | 125.00000 2875.00| 120.00000 2760.00| 115.00000 2645.00 CURB RAMP, CONCRETE, K | | | 0043 604-07903 8.000 SYS | 125.00000 1000.00| 120.00000 960.00| 115.00000 920.00 CURB RAMP, CONCRETE, K , MODIFIED | | | 0044 604-44251 2.000 CYS | 850.00000 1700.00| 790.00000 1580.00| 3200.00000 6400.00 STEPS, CONCRETE | | | 0045 604-91531 1458.000 SYS | 31.00000 45198.00| 36.00000 52488.00| 34.00000 49572.00 SIDEWALK, CONCRETE, 4 IN | | | 0046 605-06120 515.000 LFT | 13.50000 6952.50| 17.00000 8755.00| 17.00000 8755.00 CURB, CONCRETE | | | 0047 605-52807 2759.000 LFT | 13.75000 37936.25| 17.00000 46903.00| 16.50000 45523.50 CURB AND GUTTER, COMBINED | | | 0048 610-07788 228.000 TON | 53.00000 12084.00| 84.00000 19152.00| 83.78600 19103.21 HMA FOR APPROACHES, TYPE D | | | 0049 610-09108 219.000 SYS | 63.00000 13797.00| 44.00000 9636.00| 90.42000 19801.98 PCCP FOR APPROACHES, 9 IN | | | 0050 615-06490 28.000 EACH | 135.00000 3780.00| 140.00000 3920.00| 135.00000 3780.00 RIGHT OF WAY MARKER | | | 0051 615-06505 12.000 EACH | 600.00000 7200.00| 600.00000 7200.00| 600.00000 7200.00 MONUMENT, B | | | 0052 615-06527 2.000 EACH | 500.00000 1000.00| 525.00000 1050.00| 500.00000 1000.00 MONUMENT, SECTION CORNER | | | 0053 616-02320 3382.000 SYS | 1.80000 6087.60| 1.60000 5411.20| 1.80000 6087.60 GEOTEXTILES | | | 0054 621-01004 4.000 EACH | 525.00000 2100.00| 525.00000 2100.00| 525.00000 2100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0055 621-06560 1698.000 SYS | 0.86000 1460.28| 0.86000 1460.28| 0.86000 1460.28 MULCHED SEEDING, U | | | 0056 621-06575 2388.000 SYS | 3.12000 7450.56| 3.12000 7450.56| 3.12000 7450.56 SODDING, NURSERY | | | 0057 628-08520 1.000 EACH | 80.00000 80.00| 200.00000 200.00| 80.00000 80.00 CELLULAR TELEPHONE/RADIO | | | 0058 628-08521 10.000 MOS | 40.00000 400.00| 70.00000 700.00| 80.00000 800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0059 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0060 628-09402 10.000 MOS | 1972.00000 19720.00| 1918.00000 19180.00| 2000.00000 20000.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 420 -5 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : R -31687-A COUNTIES : ADAMS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-05149 1097.000 LFT | 36.60000 40150.20| 47.00000 51559.00| 36.60000 40150.20 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0062 715-05149 41.000 LFT | 50.56000 2072.96| 57.00000 2337.00| 50.56000 2072.96 PIPE, TYPE 2, CIRCULAR, 12 IN , MODIFIE | | | 0063 715-05151 525.000 LFT | 37.95000 19923.75| 59.00000 30975.00| 37.95000 19923.75 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0064 715-05151 22.000 LFT | 71.57000 1574.54| 65.00000 1430.00| 71.57000 1574.54 PIPE, TYPE 2, CIRCULAR, 15 IN , MODIFIE | | | 0065 715-05152 221.000 LFT | 41.69000 9213.49| 59.00000 13039.00| 41.69000 9213.49 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0066 715-05154 194.000 LFT | 50.81000 9857.14| 60.00000 11640.00| 50.81000 9857.14 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0067 715-05162 2063.000 LFT | 85.04000 175437.52| 95.95000 197944.85| 85.04000 175437.52 PIPE, TYPE 2, CIRCULAR, 54 IN | | | 0068 715-05408 244.000 LFT | 35.64000 8696.16| 45.00000 10980.00| 35.64000 8696.16 PIPE, SANITARY SEWER, 8 IN | | | 0069 715-05711 17.000 LFT | 33.89000 576.13| 70.00000 1190.00| 33.89000 576.13 PIPE, SANITARY SEWER, 6 IN | | | 0070 715-08307 223.000 TON | 88.00000 19624.00| 65.00000 14495.00| 61.32850 13676.26 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0071 715-10111 3.000 EACH | 1032.50000 3097.50| 450.00000 1350.00| 1032.50000 3097.50 CORING EXISTING SANITARY OR STORM SEWER | | | 0072 720-01092 5.000 EACH | 3020.00000 15100.00| 4000.00000 20000.00| 3020.00000 15100.00 MANHOLE, J15, MODIFIED | | | 0073 720-44000 4.000 EACH | 275.00000 1100.00| 400.00000 1600.00| 275.00000 1100.00 CASTING, ADJUST TO GRADE | | | 0074 720-45275 4.000 EACH | 830.00000 3320.00| 1500.00000 6000.00| 830.00000 3320.00 PIPE CATCH BASIN, 24 IN | | | 0075 720-45410 3.000 EACH | 1335.00000 4005.00| 2700.00000 8100.00| 1335.00000 4005.00 MANHOLE, C4 | | | 0076 720-45416 3.000 EACH | 5800.00000 17400.00| 10500.00000 31500.00| 5800.00000 17400.00 MANHOLE, E4 | | | 0077 720-45510 2.000 EACH | 1470.00000 2940.00| 2850.85000 5701.70| 1470.00000 2940.00 MANHOLE, C4, MODIFIED | | | 0078 720-45605 3.000 LFT | 300.00000 900.00| 180.00000 540.00| 300.00000 900.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0079 720-45615 3.000 LFT | 275.00000 825.00| 155.00000 465.00| 275.00000 825.00 STRUCTURE, INLET, RECONSTRUCTED | | | 0080 720-93411 8.000 EACH | 2095.00000 16760.00| 2400.00000 19200.00| 2095.00000 16760.00 INLET, C15, MODIFIED | | | 0081 720-98174 8.000 EACH | 1930.00000 15440.00| 2200.00000 17600.00| 1930.00000 15440.00 INLET, B15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 420 -6 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : R -31687-A COUNTIES : ADAMS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 720-98555 7.000 EACH | 1905.00000 13335.00| 2260.00000 15820.00| 1905.00000 13335.00 INLET, C15 | | | 0083 801-03290 16.000 EACH | 165.00000 2640.00| 177.00000 2832.00| 165.00000 2640.00 CONSTRUCTION SIGN, C | | | 0084 801-04308 5.000 EACH | 190.00000 950.00| 372.00000 1860.00| 190.00000 950.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0085 801-06207 3424.000 LFT | 0.91000 3115.84| 1.02000 3492.48| 1.09000 3732.16 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0086 801-06577 194.000 LFT | 5.46000 1059.24| 2.80000 543.20| 6.66000 1292.04 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0087 801-06625 22.000 EACH | 79.00000 1738.00| 52.00000 1144.00| 79.00000 1738.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0088 801-06640 27.000 EACH | 120.00000 3240.00| 138.00000 3726.00| 120.00000 3240.00 CONSTRUCTION SIGN, A | | | 0089 801-06645 3.000 EACH | 50.00000 150.00| 63.00000 189.00| 50.00000 150.00 CONSTRUCTION SIGN, B | | | 0090 801-06775 LUMP | 24169.77000 24169.77| 28761.59000 28761.59| 26700.00000 26700.00 MAINTAINING TRAFFIC | | | 0091 801-07118 48.000 LFT | 13.00000 624.00| 10.65000 511.20| 13.00000 624.00 BARRICADE, III-A | | | 0092 801-07119 96.000 LFT | 13.00000 1248.00| 14.60000 1401.60| 13.00000 1248.00 BARRICADE, III-B | | | 0093 802-05704 422.000 LFT | 10.00000 4220.00| 12.00000 5064.00| 10.00000 4220.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0094 802-07060 14.000 EACH | 29.00000 406.00| 130.00000 1820.00| 29.00000 406.00 SIGN, SHEET, RELOCATE | | | 0095 802-09838 101.000 SFT | 9.50000 959.50| 12.00000 1212.00| 9.50000 959.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0096 802-09840 174.000 SFT | 12.00000 2088.00| 14.50000 2523.00| 12.00000 2088.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0097 805-01300 1.000 EACH | 1750.00000 1750.00| 1750.00000 1750.00| 1750.00000 1750.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0098 805-01842 7.000 EACH | 700.00000 4900.00| 700.00000 4900.00| 700.00000 4900.00 HANDHOLE, SIGNAL | | | 0099 805-01844 1292.000 LFT | 10.50000 13566.00| 10.50000 13566.00| 10.50000 13566.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 420 -7 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : R -31687-A COUNTIES : ADAMS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 805-02152 8.000 EACH | 400.00000 3200.00| 400.00000 3200.00| 400.00000 3200.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0101 805-09539 6.000 EACH | 285.00000 1710.00| 285.00000 1710.00| 285.00000 1710.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0102 805-78100 1.000 EACH | 10850.00000 10850.00| 10850.00000 10850.00| 10850.00000 10850.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0103 805-78205 8.000 EACH | 475.00000 3800.00| 475.00000 3800.00| 475.00000 3800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0104 805-78370 8.000 EACH | 105.00000 840.00| 105.00000 840.00| 105.00000 840.00 PEDESTRIAN PUSH BUTTON | | | 0105 805-78445 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 650.00000 650.00 SIGNAL SERVICE | | | 0106 805-78467 140.000 LFT | 2.85000 399.00| 2.85000 399.00| 2.85000 399.00 SIGNAL CABLE, 3C 8GA | | | 0107 805-78470 4280.000 LFT | 0.75000 3210.00| 0.75000 3210.00| 0.75000 3210.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0108 805-78485 1457.000 LFT | 1.65000 2404.05| 1.65000 2404.05| 1.65000 2404.05 SIGNAL CABLE, 5C 14GA | | | 0109 805-78490 1156.000 LFT | 1.85000 2138.60| 1.85000 2138.60| 1.85000 2138.60 SIGNAL CABLE, 7C 14GA | | | 0110 805-78510 4318.000 LFT | 0.95000 4102.10| 0.95000 4102.10| 0.95000 4102.10 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0111 805-78785 9.000 EACH | 600.00000 5400.00| 600.00000 5400.00| 600.00000 5400.00 SIGNAL DETECTOR HOUSING | | | 0112 805-78795 1492.000 LFT | 10.00000 14920.00| 10.00000 14920.00| 10.00000 14920.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0113 805-78900 2.000 EACH | 900.00000 1800.00| 900.00000 1800.00| 900.00000 1800.00 PEDESTAL FOUNDATION, A | | | 0114 805-78906 4.000 EACH | 1850.00000 7400.00| 1850.00000 7400.00| 1850.00000 7400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | 0115 805-78925 1.000 EACH | 625.00000 625.00| 625.00000 625.00| 625.00000 625.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0116 805-79020 LUMP | 1750.00000 1750.00| 1750.00000 1750.00| 1750.00000 1750.00 TRAFFIC SIGNAL INSTALLATION | | | 0117 805-92504 3.000 EACH | 255.00000 765.00| 255.00000 765.00| 255.00000 765.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0118 808-06703 550.000 LFT | 1.00000 550.00| 0.63000 346.50| 1.00000 550.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 420 -8 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : R -31687-A COUNTIES : ADAMS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 808-06705 730.000 LFT | 2.00000 1460.00| 1.95000 1423.50| 2.00000 1460.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0120 808-06706 157.000 LFT | 6.00000 942.00| 5.95000 934.15| 6.00000 942.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 I | | | 0121 808-06716 1000.000 LFT | 1.00000 1000.00| 0.25000 250.00| 1.00000 1000.00 LINE, REMOVE | | | 0122 808-75245 1666.000 LFT | 1.00000 1666.00| 0.63000 1049.58| 1.00000 1666.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0123 808-75278 210.000 LFT | 3.00000 630.00| 3.10000 651.00| 3.00000 630.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0124 808-75320 5.000 EACH | 80.00000 400.00| 76.00000 380.00| 80.00000 400.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0125 808-92027 1262.000 LFT | 2.00000 2524.00| 1.15000 1451.30| 2.00000 2524.00 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0126 807-04652 1.000 EACH | 3000.00000 3000.00| 3000.00000 3000.00| 3000.00000 3000.00 SERVICE POINT | | | 0127 807-08621 5.000 EACH | 250.00000 1250.00| 250.00000 1250.00| 250.00000 1250.00 LOCATE UNDERGROUND LIGHTING FACILITIES | | | AND CABLE | | | SECTION TOTALS | $ 1,187,514.00| $ 1,265,956.71| $ 1,288,507.81 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,187,514.00| $ 1,265,956.71| $ 1,288,507.81 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 430 -1 VENDOR RANKING CALL ORDER : 430 CONTRACT ID : R -31739-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 08/01/11 LOCATION : ON SR 62 AT TILE FACTORY ROAD PROJECT(S) : 0401074 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 270,797.95 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 279,900.00 103.3612% 3 35-1878024 RAGLE INC $ 297,729.11 109.9451% 4 35-1139301 E & B PAVING INC $ 301,146.00 111.2069% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 349,000.00 128.8784% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 430 -2 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : R -31739-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |J H RUDOLPH & COMPANY |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 3800.00000 3800.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 13000.00000 13000.00| 13091.17000 13091.17| 14000.00000 14000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 7560.00000 7560.00| 5500.00000 5500.00| 6000.00000 6000.00 CLEARING RIGHT OF WAY | | | 0009 202-52710 9.000 SYS | 53.00000 477.00| 26.00000 234.00| 25.00000 225.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 202-74045 2.000 EACH | 552.00000 1104.00| 100.00000 200.00| 80.00000 160.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0011 203-02000 306.000 CYS | 15.28000 4675.68| 22.00000 6732.00| 25.00000 7650.00 EXCAVATION, COMMON | | | 0012 203-02020 702.000 CYS | 15.00000 10530.00| 22.00000 15444.00| 8.00000 5616.00 EXCAVATION, UNCLASSIFIED | | | 0013 205-06931 15.000 TON | 43.00000 645.00| 48.00000 720.00| 80.00000 1200.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06934 0.500 TON | 500.00000 250.00| 500.00000 250.00| 500.00000 250.00 TEMPORARY MULCHING | | | 0015 205-06937 600.000 LFT | 1.50000 900.00| 1.50000 900.00| 2.00000 1200.00 TEMPORARY SILT FENCE | | | 0016 205-09543 1.000 TON | 25.00000 25.00| 40.00000 40.00| 35.00000 35.00 NO 2 STONE | | | 0017 207-08263 1052.000 SYS | 19.00000 19988.00| 27.00000 28404.00| 25.00000 26300.00 SUBGRADE TREATMENT, TYPE IA | | | 0018 211-02050 702.000 CYS | 22.00000 15444.00| 14.00000 9828.00| 20.00000 14040.00 B BORROW | | | 0019 214-07202 1052.000 SYS | 4.60000 4839.20| 2.00000 2104.00| 3.00000 3156.00 GEOGRID, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 430 -3 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : R -31739-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |J H RUDOLPH & COMPANY |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 303-01180 159.000 TON | 29.00000 4611.00| 31.00000 4929.00| 30.00000 4770.00 COMPACTED AGGREGATE, NO. 53 | | | 0021 304-07783 50.000 TON | 140.00000 7000.00| 140.00000 7000.00| 140.00000 7000.00 HMA PATCHING, TYPE D | | | 0022 306-08034 2330.000 SYS | 1.50000 3495.00| 2.50000 5825.00| 2.50000 5825.00 MILLING, ASPHALT, 1 1/2 IN | | | 0023 401-06264 LUMP | 1.00000 1.00| 1.00000 1.00| 1000.00000 1000.00 PROFILOGRAPH, HMA | | | 0024 402-07784 268.000 TON | 103.00000 27604.00| 103.00000 27604.00| 103.00000 27604.00 HMA SURFACE, TYPE D | | | 0025 402-07785 126.000 TON | 83.00000 10458.00| 83.00000 10458.00| 83.00000 10458.00 HMA INTERMEDIATE, TYPE D | | | 0026 402-07786 517.000 TON | 56.00000 28952.00| 56.00000 28952.00| 56.00000 28952.00 HMA BASE, TYPE D | | | 0027 402-07787 50.000 TON | 103.00000 5150.00| 103.00000 5150.00| 103.00000 5150.00 HMA WEDGE AND LEVEL, TYPE D | | | 0028 406-05520 1.300 TON | 630.00000 819.00| 630.00000 819.00| 630.00000 819.00 ASPHALT FOR TACK COAT | | | 0029 605-02278 7.000 LFT | 47.00000 329.00| 29.00000 203.00| 13.00000 91.00 CURB, CONCRETE, REMOVE | | | 0030 605-06120 7.000 LFT | 76.00000 532.00| 90.00000 630.00| 25.00000 175.00 CURB, CONCRETE | | | 0032 621-01004 2.000 EACH | 650.00000 1300.00| 650.00000 1300.00| 650.00000 1300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06557 30.000 LBS | 4.00000 120.00| 4.00000 120.00| 4.00000 120.00 SEED MIXTURE, T | | | 0034 621-06560 1210.000 SYS | 1.40000 1694.00| 1.40000 1694.00| 1.40000 1694.00 MULCHED SEEDING, U | | | 0035 628-08520 2.000 EACH | 30.00000 60.00| 120.00000 240.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0036 628-08521 20.000 MOS | 60.00000 1200.00| 60.00000 1200.00| 80.00000 1600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0037 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0038 628-09402 10.000 MOS | 1760.00000 17600.00| 1200.00000 12000.00| 1000.00000 10000.00 FIELD OFFICE, B | | | 0039 628-09407 10.000 MOS | 175.00000 1750.00| 115.00000 1150.00| 100.00000 1000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0040 801-03290 2.000 EACH | 145.00000 290.00| 145.00000 290.00| 145.00000 290.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 430 -4 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : R -31739-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |J H RUDOLPH & COMPANY |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 801-04308 2.000 EACH | 295.00000 590.00| 295.00000 590.00| 295.00000 590.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0042 801-06207 3062.000 LFT | 1.00000 3062.00| 0.98000 3000.76| 0.98000 3000.76 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0043 801-06625 10.000 EACH | 95.00000 950.00| 95.00000 950.00| 95.00000 950.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0044 801-06640 4.000 EACH | 135.00000 540.00| 135.00000 540.00| 135.00000 540.00 CONSTRUCTION SIGN, A | | | 0045 801-06645 3.000 EACH | 89.00000 267.00| 89.00000 267.00| 89.00000 267.00 CONSTRUCTION SIGN, B | | | 0046 801-06775 LUMP | 12600.00000 12600.00| 24000.00000 24000.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0047 801-07118 90.000 LFT | 11.50000 1035.00| 11.50000 1035.00| 11.50000 1035.00 BARRICADE, III-A | | | 0048 802-05704 26.000 LFT | 30.00000 780.00| 14.00000 364.00| 29.95000 778.70 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0049 802-07060 2.000 EACH | 195.00000 390.00| 80.00000 160.00| 195.00000 390.00 SIGN, SHEET, RELOCATE | | | 0050 805-01300 1.000 EACH | 1440.00000 1440.00| 1440.00000 1440.00| 5000.00000 5000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0051 805-01844 47.000 LFT | 46.00000 2162.00| 46.00000 2162.00| 45.00000 2115.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0052 805-02328 3154.000 LFT | 0.36000 1135.44| 0.36000 1135.44| 0.65000 2050.10 SIGNAL CABLE, 1C 14GA | | | 0053 805-08464 1.000 EACH | 2880.00000 2880.00| 2880.00000 2880.00| 3200.00000 3200.00 RADIO, INTERCONNECT | | | 0054 805-78109 1.000 EACH | 16800.00000 16800.00| 16800.00000 16800.00| 20000.00000 20000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0055 805-78205 8.000 EACH | 560.00000 4480.00| 560.00000 4480.00| 550.00000 4400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0056 805-78485 688.000 LFT | 1.50000 1032.00| 1.50000 1032.00| 1.80000 1238.40 SIGNAL CABLE, 5C 14GA | | | 0057 805-78510 1934.000 LFT | 0.72000 1392.48| 0.72000 1392.48| 0.80000 1547.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0058 805-78785 7.000 EACH | 650.00000 4550.00| 650.00000 4550.00| 700.00000 4900.00 SIGNAL DETECTOR HOUSING | | | 0059 805-78795 1066.000 LFT | 7.20000 7675.20| 7.20000 7675.20| 5.50000 5863.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 430 -5 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : R -31739-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |J H RUDOLPH & COMPANY |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 805-92504 7.000 EACH | 300.00000 2100.00| 300.00000 2100.00| 400.00000 2800.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0061 805-97509 1.000 EACH | 800.00000 800.00| 800.00000 800.00| 1450.00000 1450.00 CONTROL CABINET FOUNDATION, M, MODIFY | | | TO P1 | | | 0062 808-02157 2.000 EACH | 65.00000 130.00| 65.00000 130.00| 65.00000 130.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0063 808-06368 50.000 LFT | 3.95000 197.50| 3.95000 197.50| 3.95000 197.50 TRANSVERSE MARKING, REMOVE | | | 0064 808-06694 809.000 LFT | 0.40000 323.60| 0.40000 323.60| 0.40000 323.60 LINE, PAINT, SOLID, YELLOW, 8 IN | | | 0065 808-06713 1535.000 LFT | 0.40000 614.00| 0.40000 614.00| 0.40000 614.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0066 808-06714 684.000 LFT | 0.40000 273.60| 0.40000 273.60| 0.40000 273.60 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0067 808-06716 3100.000 LFT | 0.48000 1488.00| 0.48000 1488.00| 0.48000 1488.00 LINE, REMOVE | | | 0068 808-06723 3.000 EACH | 55.00000 165.00| 55.00000 165.00| 55.00000 165.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0069 808-06726 58.000 LFT | 2.50000 145.00| 2.50000 145.00| 2.50000 145.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0070 808-75008 250.000 LFT | 0.76000 190.00| 0.76000 190.00| 0.76000 190.00 LINE, PAINT, SOLID, WHITE, 8 IN | | | 0071 808-75078 161.000 LFT | 1.25000 201.25| 1.25000 201.25| 1.25000 201.25 TRANSVERSE MARKING, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12" | | | 0072 304-07789 25.000 TON | 80.00000 2000.00| 80.00000 2000.00| 80.00000 2000.00 WIDENING WITH HMA, TYPE D | | | SECTION TOTALS | $ 270,797.95| $ 279,900.00| $ 297,729.11 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 270,797.95| $ 279,900.00| $ 297,729.11 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 430 -6 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : R -31739-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-2040801 |( ) |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 5055.00000 5055.00| 20000.00000 20000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 15000.00000 15000.00| 16977.23000 16977.23| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 6000.00000 6000.00| 5000.00000 5000.00| CLEARING RIGHT OF WAY | | | 0009 202-52710 9.000 SYS | 120.00000 1080.00| 100.00000 900.00| SIDEWALK, CONCRETE, REMOVE | | | 0010 202-74045 2.000 EACH | 205.00000 410.00| 260.00000 520.00| SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0011 203-02000 306.000 CYS | 39.00000 11934.00| 85.00000 26010.00| EXCAVATION, COMMON | | | 0012 203-02020 702.000 CYS | 10.00000 7020.00| 25.00000 17550.00| EXCAVATION, UNCLASSIFIED | | | 0013 205-06931 15.000 TON | 65.00000 975.00| 95.00000 1425.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06934 0.500 TON | 500.00000 250.00| 500.00000 250.00| TEMPORARY MULCHING | | | 0015 205-06937 600.000 LFT | 2.00000 1200.00| 2.15000 1290.00| TEMPORARY SILT FENCE | | | 0016 205-09543 1.000 TON | 15.00000 15.00| 38.00000 38.00| NO 2 STONE | | | 0017 207-08263 1052.000 SYS | 20.45000 21513.40| 12.00000 12624.00| SUBGRADE TREATMENT, TYPE IA | | | 0018 211-02050 702.000 CYS | 10.00000 7020.00| 22.00000 15444.00| B BORROW | | | 0019 214-07202 1052.000 SYS | 2.75000 2893.00| 6.00000 6312.00| GEOGRID, TYPE I | | | 0020 303-01180 159.000 TON | 40.00000 6360.00| 22.00000 3498.00| COMPACTED AGGREGATE, NO. 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 430 -7 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : R -31739-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-2040801 |( ) |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 304-07783 50.000 TON | 215.00000 10750.00| 175.00000 8750.00| HMA PATCHING, TYPE D | | | 0022 306-08034 2330.000 SYS | 3.70000 8621.00| 2.30000 5359.00| MILLING, ASPHALT, 1 1/2 IN | | | 0023 401-06264 LUMP | 0.01000 0.01| 2000.00000 2000.00| PROFILOGRAPH, HMA | | | 0024 402-07784 268.000 TON | 98.00000 26264.00| 95.00000 25460.00| HMA SURFACE, TYPE D | | | 0025 402-07785 126.000 TON | 86.00000 10836.00| 76.00000 9576.00| HMA INTERMEDIATE, TYPE D | | | 0026 402-07786 517.000 TON | 78.00000 40326.00| 76.00000 39292.00| HMA BASE, TYPE D | | | 0027 402-07787 50.000 TON | 105.00000 5250.00| 105.00000 5250.00| HMA WEDGE AND LEVEL, TYPE D | | | 0028 406-05520 1.300 TON | 500.00000 650.00| 500.00000 650.00| ASPHALT FOR TACK COAT | | | 0029 605-02278 7.000 LFT | 29.00000 203.00| 90.00000 630.00| CURB, CONCRETE, REMOVE | | | 0030 605-06120 7.000 LFT | 250.00000 1750.00| 25.00000 175.00| CURB, CONCRETE | | | 0032 621-01004 2.000 EACH | 650.00000 1300.00| 650.00000 1300.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06557 30.000 LBS | 4.00000 120.00| 4.00000 120.00| SEED MIXTURE, T | | | 0034 621-06560 1210.000 SYS | 1.40000 1694.00| 1.40000 1694.00| MULCHED SEEDING, U | | | 0035 628-08520 2.000 EACH | 45.00000 90.00| 80.00000 160.00| CELLULAR TELEPHONE/RADIO | | | 0036 628-08521 20.000 MOS | 65.00000 1300.00| 80.00000 1600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0037 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0038 628-09402 10.000 MOS | 1969.00000 19690.00| 2500.00000 25000.00| FIELD OFFICE, B | | | 0039 628-09407 10.000 MOS | 212.00000 2120.00| 300.00000 3000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0040 801-03290 2.000 EACH | 145.00000 290.00| 145.00000 290.00| CONSTRUCTION SIGN, C | | | 0041 801-04308 2.000 EACH | 295.00000 590.00| 295.00000 590.00| ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 430 -8 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : R -31739-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-2040801 |( ) |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 801-06207 3062.000 LFT | 0.98000 3000.76| 2.00000 6124.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0043 801-06625 10.000 EACH | 95.00000 950.00| 95.00000 950.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0044 801-06640 4.000 EACH | 135.00000 540.00| 135.00000 540.00| CONSTRUCTION SIGN, A | | | 0045 801-06645 3.000 EACH | 89.00000 267.00| 89.00000 267.00| CONSTRUCTION SIGN, B | | | 0046 801-06775 LUMP | 22078.76000 22078.76| 27000.00000 27000.00| MAINTAINING TRAFFIC | | | 0047 801-07118 90.000 LFT | 11.50000 1035.00| 11.50000 1035.00| BARRICADE, III-A | | | 0048 802-05704 26.000 LFT | 14.00000 364.00| 29.95000 778.70| SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0049 802-07060 2.000 EACH | 80.00000 160.00| 195.00000 390.00| SIGN, SHEET, RELOCATE | | | 0050 805-01300 1.000 EACH | 1440.00000 1440.00| 1440.00000 1440.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0051 805-01844 47.000 LFT | 46.00000 2162.00| 46.00000 2162.00| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0052 805-02328 3154.000 LFT | 0.36000 1135.44| 0.36000 1135.44| SIGNAL CABLE, 1C 14GA | | | 0053 805-08464 1.000 EACH | 2880.00000 2880.00| 2880.00000 2880.00| RADIO, INTERCONNECT | | | 0054 805-78109 1.000 EACH | 16800.00000 16800.00| 16800.00000 16800.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0055 805-78205 8.000 EACH | 560.00000 4480.00| 560.00000 4480.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0056 805-78485 688.000 LFT | 1.50000 1032.00| 1.50000 1032.00| SIGNAL CABLE, 5C 14GA | | | 0057 805-78510 1934.000 LFT | 0.72000 1392.48| 0.72000 1392.48| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0058 805-78785 7.000 EACH | 650.00000 4550.00| 650.00000 4550.00| SIGNAL DETECTOR HOUSING | | | 0059 805-78795 1066.000 LFT | 7.20000 7675.20| 7.20000 7675.20| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0060 805-92504 7.000 EACH | 300.00000 2100.00| 300.00000 2100.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 430 -9 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : R -31739-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-2040801 |( ) |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 805-97509 1.000 EACH | 800.00000 800.00| 800.00000 800.00| CONTROL CABINET FOUNDATION, M, MODIFY | | | TO P1 | | | 0062 808-02157 2.000 EACH | 65.00000 130.00| 65.00000 130.00| PAVEMENT MESSAGE MARKING, REMOVE | | | 0063 808-06368 50.000 LFT | 3.95000 197.50| 3.95000 197.50| TRANSVERSE MARKING, REMOVE | | | 0064 808-06694 809.000 LFT | 0.40000 323.60| 0.40000 323.60| LINE, PAINT, SOLID, YELLOW, 8 IN | | | 0065 808-06713 1535.000 LFT | 0.40000 614.00| 0.40000 614.00| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0066 808-06714 684.000 LFT | 0.40000 273.60| 0.40000 273.60| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0067 808-06716 3100.000 LFT | 0.48000 1488.00| 0.48000 1488.00| LINE, REMOVE | | | 0068 808-06723 3.000 EACH | 55.00000 165.00| 55.00000 165.00| PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0069 808-06726 58.000 LFT | 2.50000 145.00| 2.50000 145.00| TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0070 808-75008 250.000 LFT | 0.76000 190.00| 0.76000 190.00| LINE, PAINT, SOLID, WHITE, 8 IN | | | 0071 808-75078 161.000 LFT | 1.25000 201.25| 1.25000 201.25| TRANSVERSE MARKING, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12" | | | 0072 304-07789 25.000 TON | 160.00000 4000.00| 120.00000 3000.00| WIDENING WITH HMA, TYPE D | | | SECTION TOTALS | $ 301,146.00| $ 349,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 301,146.00| $ 349,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 450 -1 VENDOR RANKING CALL ORDER : 450 CONTRACT ID : R -32389-A COUNTIES : NOBLE LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 08/12/11 LOCATION : ON US 33 OVER ENGLE LAKE DRAIN PROJECT(S) : 0401214 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 400,674.00 100.0000% 2 35-1817530 PIONEER ASSOCIATES INC $ 451,644.07 112.7211% 3 35-1841857 CRI CONSTRUCTION INC $ 477,051.50 119.0623% 4 35-1185040 NIBLOCK EXCAVATING INC $ 495,065.00 123.5581% 5 38-3806996 HIS CONSTRUCTORS INC $ 499,428.23 124.6470% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 450 -2 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : R -32389-A COUNTIES : NOBLE LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1817530 |( 3 ) 35-1841857 |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC |CRI 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 | 5524.00000 5524.00| 3600.00000 3600.00| 7500.00000 7500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 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 | 19000.00000 19000.00| 28950.00000 28950.00| 18000.00000 18000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 7500.00000 7500.00| 4000.00000 4000.00| 7500.00000 7500.00 CLEARING RIGHT OF WAY | | | 0010 202-02240 214.000 SYS | 5.00000 1070.00| 8.00000 1712.00| 16.00000 3424.00 PAVEMENT REMOVAL | | | 0011 202-02286 1.000 EACH | 15000.00000 15000.00| 24000.00000 24000.00| 35000.00000 35000.00 PRESENT STRUCTURE, REMOVE | | | 0012 202-74035 1.000 EACH | 50.00000 50.00| 95.00000 95.00| 200.00000 200.00 SIGN, REMOVE | | | 0013 203-02000 790.000 CYS | 15.00000 11850.00| 18.50000 14615.00| 16.00000 12640.00 EXCAVATION, COMMON | | | 0014 203-02070 153.000 CYS | 1.00000 153.00| 20.00000 3060.00| 28.00000 4284.00 BORROW | | | 0015 205-06932 48.000 LFT | 15.20000 729.60| 15.20000 729.60| 12.00000 576.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06933 1.000 EACH | 125.00000 125.00| 125.00000 125.00| 375.00000 375.00 TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 1105.000 LFT | 1.70000 1878.50| 2.50000 2762.50| 3.00000 3315.00 TEMPORARY SILT FENCE | | | 0018 207-08263 1299.000 SYS | 15.00000 19485.00| 25.00000 32475.00| 18.00000 23382.00 SUBGRADE TREATMENT, TYPE IA , AGGREGATE | | | OPTION ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 450 -3 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : R -32389-A COUNTIES : NOBLE LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1817530 |( 3 ) 35-1841857 |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 207-08267 48.000 SYS | 12.00000 576.00| 18.00000 864.00| 40.00000 1920.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0020 211-02050 345.000 CYS | 20.00000 6900.00| 24.00000 8280.00| 26.00000 8970.00 B BORROW | | | 0021 211-09265 913.000 CYS | 50.00000 45650.00| 45.00000 41085.00| 32.00000 29216.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0022 301-07448 362.000 TON | 16.00000 5792.00| 17.00000 6154.00| 26.00000 9412.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-07449 5.000 TON | 42.00000 210.00| 55.00000 275.00| 44.00000 220.00 COMPACTED AGGREGATE, NO. 73 | | | 0024 306-08042 1337.000 SYS | 3.50000 4679.50| 3.00000 4011.00| 7.00000 9359.00 MILLING, SCARIFICATION/PROFILE | | | 0025 402-07434 121.000 TON | 67.00000 8107.00| 67.00000 8107.00| 100.00000 12100.00 HMA SURFACE, TYPE C | | | 0026 402-07434 98.000 TON | 67.00000 6566.00| 67.00000 6566.00| 100.00000 9800.00 HMA SURFACE, TYPE C , SHOULDER | | | 0027 402-07439 152.000 TON | 50.00000 7600.00| 50.00000 7600.00| 100.00000 15200.00 HMA INTERMEDIATE, TYPE C , SHOULDER | | | 0028 406-05520 0.800 TON | 10.00000 8.00| 10.00000 8.00| 100.00000 80.00 ASPHALT FOR TACK COAT | | | 0029 601-01846 1.000 EACH | 1700.00000 1700.00| 2300.00000 2300.00| 2300.00000 2300.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 , MODIFIED | | | 0030 601-02241 395.000 LFT | 6.50000 2567.50| 5.00000 1975.00| 5.00000 1975.00 GUARDRAIL, REMOVE | | | 0031 601-06854 2.000 EACH | 2300.00000 4600.00| 2950.00000 5900.00| 2950.00000 5900.00 GUARDRAIL, W-BEAM, NESTED | | | 0032 601-94689 3.000 EACH | 2600.00000 7800.00| 2900.00000 8700.00| 2900.00000 8700.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 243.750 LFT | 20.00000 4875.00| 22.00000 5362.50| 22.00000 5362.50 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0034 603-06040 250.000 LFT | 15.00000 3750.00| 10.00000 2500.00| 10.00000 2500.00 FENCE, FARM FIELD, 47 IN | | | 0035 610-07486 15.000 TON | 81.00000 1215.00| 81.00000 1215.00| 200.00000 3000.00 HMA FOR APPROACHES, TYPE A | | | 0036 615-06505 3.000 EACH | 750.00000 2250.00| 680.00000 2040.00| 680.00000 2040.00 MONUMENT, B | | | 0037 615-92498 1.000 EACH | 200.00000 200.00| 342.22000 342.22| 850.00000 850.00 BENCH MARK , INDOT | | | 0038 616-02320 842.000 SYS | 1.00000 842.00| 3.00000 2526.00| 3.00000 2526.00 GEOTEXTILES | | | 0039 616-06405 409.000 TON | 35.00000 14315.00| 25.00000 10225.00| 21.00000 8589.00 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 450 -4 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : R -32389-A COUNTIES : NOBLE LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1817530 |( 3 ) 35-1841857 |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-01004 1.000 EACH | 625.00000 625.00| 625.00000 625.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0041 621-06545 0.220 TON | 1817.00000 399.74| 1817.00000 399.74| 1000.00000 220.00 FERTILIZER | | | 0042 621-06553 96.000 LBS | 5.04000 483.84| 5.04000 483.84| 8.00000 768.00 SEED MIXTURE, R | | | 0043 621-06565 1.000 TON | 636.00000 636.00| 636.00000 636.00| 400.00000 400.00 MULCHING MATERIAL | | | 0044 621-06567 1281.000 kGAL | 0.01000 12.81| 0.05000 64.05| 1.00000 1281.00 WATER | | | 0045 621-06574 355.000 SYS | 7.54000 2676.70| 7.54000 2676.70| 12.00000 4260.00 SODDING | | | 0046 628-08520 2.000 EACH | 80.00000 160.00| 200.00000 400.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0047 628-08521 14.000 MOS | 41.00000 574.00| 140.00000 1960.00| 100.00000 1400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0048 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0049 628-09402 7.000 MOS | 1850.00000 12950.00| 2100.00000 14700.00| 2200.00000 15400.00 FIELD OFFICE, B | | | 0050 628-09407 7.000 MOS | 175.00000 1225.00| 275.00000 1925.00| 150.00000 1050.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0051 714-08514 1418.000 SFT | 40.00000 56720.00| 51.00000 72318.00| 48.00000 68064.00 WINGWALL | | | 0052 714-09726 112.000 SFT | 42.00000 4704.00| 45.00000 5040.00| 89.00000 9968.00 HEADWALL | | | 0053 714-26727 56.000 LFT | 1450.00000 81200.00| 1465.00000 82040.00| 1250.00000 70000.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 10 FT. | | | 0054 715-05169 52.000 LFT | 45.00000 2340.00| 29.00000 1508.00| 27.00000 1404.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0055 715-08306 125.000 TON | 45.00000 5625.00| 49.00000 6125.00| 100.00000 12500.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0056 715-46005 2.000 EACH | 350.00000 700.00| 245.00000 490.00| 750.00000 1500.00 PIPE END SECTION, 15 IN | | | 0057 801-04308 8.000 EACH | 199.00000 1592.00| 256.00000 2048.00| 300.00000 2400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 42.000 EACH | 79.00000 3318.00| 38.00000 1596.00| 95.00000 3990.00 DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 450 -5 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : R -32389-A COUNTIES : NOBLE LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1817530 |( 3 ) 35-1841857 |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-06640 19.000 EACH | 130.00000 2470.00| 97.00000 1843.00| 200.00000 3800.00 CONSTRUCTION SIGN, A | | | 0060 801-06775 LUMP | 2392.13000 2392.13| 6500.00000 6500.00| 6500.00000 6500.00 MAINTAINING TRAFFIC | | | 0061 801-07119 120.000 LFT | 12.00000 1440.00| 5.15000 618.00| 12.00000 1440.00 BARRICADE, III-B | | | 0062 802-04893 1.000 EACH | 110.00000 110.00| 360.00000 360.00| 360.00000 360.00 REFERENCE POST | | | 0063 808-06703 1162.000 LFT | 0.32000 371.84| 0.33000 383.46| 1.00000 1162.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0064 808-09381 LUMP | 1200.00000 1200.00| 310.00000 310.00| 450.00000 450.00 RETRO-REFLECTIVITY TESTING | | | 0065 808-75240 1030.000 LFT | 0.32000 329.60| 0.33000 339.90| 1.00000 1030.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0066 808-75245 7932.000 LFT | 0.32000 2538.24| 0.33000 2617.56| 1.00000 7932.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0067 808-75996 15.000 EACH | 12.00000 180.00| 27.00000 405.00| 80.00000 1200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0068 808-75998 15.000 EACH | 75.00000 1125.00| 71.00000 1065.00| 80.00000 1200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 400,674.00| $ 451,644.07| $ 477,051.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 400,674.00| $ 451,644.07| $ 477,051.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 450 -6 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : R -32389-A COUNTIES : NOBLE LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 38-3806996 |( ) |NIBLOCK EXCAVATING INC |HIS CONSTRUCTORS 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 | 8458.98000 8458.98| 3800.00000 3800.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 25000.00000 25000.00| 24900.00000 24900.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 25000.00000 25000.00| 9900.00000 9900.00| CLEARING RIGHT OF WAY | | | 0010 202-02240 214.000 SYS | 18.00000 3852.00| 23.00000 4922.00| PAVEMENT REMOVAL | | | 0011 202-02286 1.000 EACH | 45000.00000 45000.00| 36500.00000 36500.00| PRESENT STRUCTURE, REMOVE | | | 0012 202-74035 1.000 EACH | 50.00000 50.00| 172.00000 172.00| SIGN, REMOVE | | | 0013 203-02000 790.000 CYS | 20.00000 15800.00| 27.25000 21527.50| EXCAVATION, COMMON | | | 0014 203-02070 153.000 CYS | 20.00000 3060.00| 28.00000 4284.00| BORROW | | | 0015 205-06932 48.000 LFT | 15.00000 720.00| 16.00000 768.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06933 1.000 EACH | 125.00000 125.00| 131.00000 131.00| TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 1105.000 LFT | 1.70000 1878.50| 1.80000 1989.00| TEMPORARY SILT FENCE | | | 0018 207-08263 1299.000 SYS | 25.00000 32475.00| 16.00000 20784.00| SUBGRADE TREATMENT, TYPE IA , AGGREGATE | | | OPTION ONLY | | | 0019 207-08267 48.000 SYS | 15.00000 720.00| 18.00000 864.00| SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 450 -7 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : R -32389-A COUNTIES : NOBLE LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 38-3806996 |( ) |NIBLOCK EXCAVATING INC |HIS CONSTRUCTORS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-02050 345.000 CYS | 20.00000 6900.00| 33.00000 11385.00| B BORROW | | | 0021 211-09265 913.000 CYS | 40.00000 36520.00| 37.00000 33781.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0022 301-07448 362.000 TON | 25.00000 9050.00| 35.00000 12670.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-07449 5.000 TON | 175.00000 875.00| 73.00000 365.00| COMPACTED AGGREGATE, NO. 73 | | | 0024 306-08042 1337.000 SYS | 4.65000 6217.05| 5.00000 6685.00| MILLING, SCARIFICATION/PROFILE | | | 0025 402-07434 121.000 TON | 90.00000 10890.00| 70.50000 8530.50| HMA SURFACE, TYPE C | | | 0026 402-07434 98.000 TON | 90.00000 8820.00| 70.50000 6909.00| HMA SURFACE, TYPE C , SHOULDER | | | 0027 402-07439 152.000 TON | 80.00000 12160.00| 52.50000 7980.00| HMA INTERMEDIATE, TYPE C , SHOULDER | | | 0028 406-05520 0.800 TON | 250.00000 200.00| 10.50000 8.40| ASPHALT FOR TACK COAT | | | 0029 601-01846 1.000 EACH | 1700.00000 1700.00| 2425.00000 2425.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 , MODIFIED | | | 0030 601-02241 395.000 LFT | 6.50000 2567.50| 5.25000 2073.75| GUARDRAIL, REMOVE | | | 0031 601-06854 2.000 EACH | 2300.00000 4600.00| 3110.00000 6220.00| GUARDRAIL, W-BEAM, NESTED | | | 0032 601-94689 3.000 EACH | 2600.00000 7800.00| 3055.00000 9165.00| GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 243.750 LFT | 20.00000 4875.00| 23.00000 5606.25| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0034 603-06040 250.000 LFT | 15.00000 3750.00| 10.50000 2625.00| FENCE, FARM FIELD, 47 IN | | | 0035 610-07486 15.000 TON | 90.00000 1350.00| 85.25000 1278.75| HMA FOR APPROACHES, TYPE A | | | 0036 615-06505 3.000 EACH | 750.00000 2250.00| 716.00000 2148.00| MONUMENT, B | | | 0037 615-92498 1.000 EACH | 1250.00000 1250.00| 895.00000 895.00| BENCH MARK , INDOT | | | 0038 616-02320 842.000 SYS | 3.50000 2947.00| 2.50000 2105.00| GEOTEXTILES | | | 0039 616-06405 409.000 TON | 50.00000 20450.00| 36.00000 14724.00| RIPRAP, REVETMENT | | | 0040 621-01004 1.000 EACH | 625.00000 625.00| 660.00000 660.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 450 -8 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : R -32389-A COUNTIES : NOBLE LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 38-3806996 |( ) |NIBLOCK EXCAVATING INC |HIS CONSTRUCTORS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06545 0.220 TON | 1817.00000 399.74| 1914.00000 421.08| FERTILIZER | | | 0042 621-06553 96.000 LBS | 5.00000 480.00| 5.30000 508.80| SEED MIXTURE, R | | | 0043 621-06565 1.000 TON | 636.00000 636.00| 670.00000 670.00| MULCHING MATERIAL | | | 0044 621-06567 1281.000 kGAL | 0.05000 64.05| 0.05000 64.05| WATER | | | 0045 621-06574 355.000 SYS | 7.50000 2662.50| 7.95000 2822.25| SODDING | | | 0046 628-08520 2.000 EACH | 150.00000 300.00| 175.00000 350.00| CELLULAR TELEPHONE/RADIO | | | 0047 628-08521 14.000 MOS | 90.00000 1260.00| 88.00000 1232.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0048 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0049 628-09402 7.000 MOS | 1500.00000 10500.00| 2088.00000 14616.00| FIELD OFFICE, B | | | 0050 628-09407 7.000 MOS | 350.00000 2450.00| 230.00000 1610.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0051 714-08514 1418.000 SFT | 55.00000 77990.00| 71.00000 100678.00| WINGWALL | | | 0052 714-09726 112.000 SFT | 80.00000 8960.00| 46.00000 5152.00| HEADWALL | | | 0053 714-26727 56.000 LFT | 925.00000 51800.00| 1415.00000 79240.00| STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 10 FT. | | | 0054 715-05169 52.000 LFT | 36.00000 1872.00| 38.00000 1976.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0055 715-08306 125.000 TON | 90.00000 11250.00| 51.50000 6437.50| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0056 715-46005 2.000 EACH | 485.00000 970.00| 680.00000 1360.00| PIPE END SECTION, 15 IN | | | 0057 801-04308 8.000 EACH | 200.00000 1600.00| 270.00000 2160.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 42.000 EACH | 79.00000 3318.00| 40.00000 1680.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 19.000 EACH | 130.00000 2470.00| 102.00000 1938.00| CONSTRUCTION SIGN, A | | | 0060 801-06775 LUMP | 800.00000 800.00| 1890.00000 1890.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 450 -9 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : R -32389-A COUNTIES : NOBLE LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 38-3806996 |( ) |NIBLOCK EXCAVATING INC |HIS CONSTRUCTORS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-07119 120.000 LFT | 12.00000 1440.00| 5.50000 660.00| BARRICADE, III-B | | | 0062 802-04893 1.000 EACH | 110.00000 110.00| 116.00000 116.00| REFERENCE POST | | | 0063 808-06703 1162.000 LFT | 0.32000 371.84| 0.35000 406.70| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0064 808-09381 LUMP | 1200.00000 1200.00| 330.00000 330.00| RETRO-REFLECTIVITY TESTING | | | 0065 808-75240 1030.000 LFT | 0.32000 329.60| 0.35000 360.50| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0066 808-75245 7932.000 LFT | 0.32000 2538.24| 0.35000 2776.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0067 808-75996 15.000 EACH | 15.00000 225.00| 31.50000 472.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0068 808-75998 15.000 EACH | 75.00000 1125.00| 47.50000 712.50| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 495,065.00| $ 499,428.23| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 495,065.00| $ 499,428.23| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 460 -1 VENDOR RANKING CALL ORDER : 460 CONTRACT ID : R -33072-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : INTERCHANGE MODIFICATION COMPLETION DATE : 07/31/11 LOCATION : AT I-69 AND SR 1 INTERCHANGE, SOUTHWEST RAMP PROJECT(S) : 0902331 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 86,228.91 100.0000% 2 35-1139301 E & B PAVING INC $ 120,150.30 139.3388% 3 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 120,985.80 140.3077% 4 62-1492793 API CONSTRUCTION CORP $ 128,917.80 149.5065% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 460 -2 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : R -33072-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION PROJECT | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 2000.00000 2000.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 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 | 4000.00000 4000.00| 6100.00000 6100.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-04435 15.000 EACH | 9.40000 141.00| 15.00000 225.00| 10.00000 150.00 DELINEATOR POST, REMOVE | | | 0010 203-02000 110.000 CYS | 10.65000 1171.50| 45.00000 4950.00| 20.00000 2200.00 EXCAVATION, COMMON | | | 0011 203-02070 350.000 CYS | 5.00000 1750.00| 5.00000 1750.00| 10.00000 3500.00 BORROW | | | 0012 205-03371 10.000 CYS | 1.00000 10.00| 18.50000 185.00| 20.00000 200.00 SEDIMENT, REMOVE | | | 0013 205-06934 1.000 TON | 1.00000 1.00| 425.00000 425.00| 100.00000 100.00 TEMPORARY MULCHING | | | 0014 205-06937 600.000 LFT | 2.00000 1200.00| 3.00000 1800.00| 3.00000 1800.00 TEMPORARY SILT FENCE | | | 0015 207-09935 470.000 SYS | 2.50000 1175.00| 22.00000 10340.00| 15.00000 7050.00 SUBGRADE TREATMENT, TYPE IC | | | 0016 303-01180 130.000 TON | 20.00000 2600.00| 40.00000 5200.00| 30.00000 3900.00 COMPACTED AGGREGATE, NO. 53 | | | 0017 306-08033 2000.000 SYS | 0.01000 20.00| 5.00000 10000.00| 2.75000 5500.00 MILLING, ASPHALT, 1 IN | | | 0018 306-08043 400.000 SYS | 0.01000 4.00| 8.00000 3200.00| 5.00000 2000.00 MILLING, TRANSITION | | | 0019 401-07430 175.000 TON | 25.00000 4375.00| 65.00000 11375.00| 75.00000 13125.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. | | | 0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 460 -3 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : R -33072-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07434 230.000 TON | 25.00000 5750.00| 95.00000 21850.00| 85.00000 19550.00 HMA SURFACE, TYPE C | | | 0021 402-07439 80.000 TON | 25.00000 2000.00| 75.00000 6000.00| 70.00000 5600.00 HMA INTERMEDIATE, TYPE C | | | 0022 402-07442 50.000 TON | 55.00000 2750.00| 75.00000 3750.00| 76.00000 3800.00 HMA BASE, TYPE C | | | 0023 406-05520 1.000 TON | 1.00000 1.00| 50.00000 50.00| 1.00000 1.00 ASPHALT FOR TACK COAT | | | 0024 621-01004 2.000 EACH | 350.00000 700.00| 300.00000 600.00| 350.00000 700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0025 621-06557 40.000 LBS | 0.01000 0.40| 10.00000 400.00| 10.00000 400.00 SEED MIXTURE, T | | | 0026 621-06559 1300.000 SYS | 0.01000 13.00| 1.00000 1300.00| 1.00000 1300.00 MULCHED SEEDING, R | | | 0027 628-08520 2.000 EACH | 80.00000 160.00| 50.00000 100.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0028 628-08521 8.000 MOS | 36.00000 288.00| 75.00000 600.00| 70.00000 560.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 628-09402 4.000 MOS | 373.50000 1494.00| 800.00000 3200.00| 2500.00000 10000.00 FIELD OFFICE, B | | | 0031 715-05053 30.000 LFT | 12.28000 368.40| 20.00000 600.00| 20.00000 600.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0032 715-05203 500.000 LFT | 2.43000 1215.00| 11.00000 5500.00| 5.00000 2500.00 PIPE, TYPE 4, CIRCULAR, 4 IN | | | 0033 718-06528 2.000 EACH | 300.00000 600.00| 650.00000 1300.00| 1900.00000 3800.00 OUTLET PROTECTOR, 1 | | | 0034 718-52610 10.000 CYS | 10.00000 100.00| 22.00000 220.00| 50.00000 500.00 AGGREGATE FOR UNDERDRAINS | | | 0035 801-03290 4.000 EACH | 20.00000 80.00| 51.00000 204.00| 125.00000 500.00 CONSTRUCTION SIGN, C | | | 0036 801-06203 2100.000 LFT | 0.01000 21.00| 0.01000 21.00| 0.41000 861.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0037 801-06207 1300.000 LFT | 0.01000 13.00| 0.01000 13.00| 0.90000 1170.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0038 801-06640 7.000 EACH | 20.00000 140.00| 41.00000 287.00| 110.00000 770.00 CONSTRUCTION SIGN, A | | | 0039 801-06735 20.000 EACH | 60.00000 1200.00| 60.00000 1200.00| 65.00000 1300.00 TUBULAR MARKER, PERMANENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 460 -4 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : R -33072-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06775 LUMP | 36072.31000 36072.31| 7600.00000 7600.00| 13500.00000 13500.00 MAINTAINING TRAFFIC | | | 0041 802-05704 30.000 LFT | 20.00000 600.00| 20.00000 600.00| 9.55000 286.50 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0042 802-09840 20.000 SFT | 30.00000 600.00| 30.00000 600.00| 24.95000 499.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0043 804-06771 15.000 EACH | 28.00000 420.00| 28.00000 420.00| 38.00000 570.00 DELINEATOR POST, FLEXIBLE | | | 0044 805-78485 10.000 LFT | 3.00000 30.00| 30.00000 300.00| 1.50000 15.00 SIGNAL CABLE, 5C 14GA | | | 0045 805-91564 1.000 EACH | 900.00000 900.00| 1500.00000 1500.00| 1300.00000 1300.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN | | | GREEN ARROW | | | 0046 808-02157 3.000 EACH | 160.00000 480.00| 160.00000 480.00| 25.50000 76.50 PAVEMENT MESSAGE MARKING, REMOVE | | | 0047 808-06368 20.000 LFT | 2.35000 47.00| 2.35000 47.00| 3.74000 74.80 TRANSVERSE MARKING, REMOVE | | | 0048 808-06701 70.000 LFT | 0.95000 66.50| 0.95000 66.50| 0.80000 56.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0049 808-06703 700.000 LFT | 0.95000 665.00| 0.95000 665.00| 0.80000 560.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0050 808-06705 250.000 LFT | 1.50000 375.00| 1.50000 375.00| 1.60000 400.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0051 808-06716 20.000 LFT | 0.39000 7.80| 0.39000 7.80| 4.00000 80.00 LINE, REMOVE | | | 0052 808-75245 600.000 LFT | 0.95000 570.00| 0.95000 570.00| 0.40000 240.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0053 808-75260 40.000 LFT | 3.40000 136.00| 3.40000 136.00| 2.40000 96.00 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0054 808-75320 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 144.00000 288.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW , LEFT/ THRU/ | | | RIGHT | | | 0055 808-75996 20.000 EACH | 1.00000 20.00| 7.00000 140.00| 25.00000 500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0056 808-75998 40.000 EACH | 39.00000 1560.00| 39.00000 1560.00| 38.00000 1520.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 460 -5 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : R -33072-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 808-98796 20.000 LFT | 4.05000 81.00| 4.05000 81.00| 6.00000 120.00 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | SECTION TOTALS | $ 86,228.91| $ 120,150.30| $ 120,985.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 86,228.91| $ 120,150.30| $ 120,985.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 460 -6 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : R -33072-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( ) |( ) |API CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION PROJECT | | | 0001 105-06845 LUMP | 3600.00000 3600.00| | 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 | 6445.00000 6445.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 202-04435 15.000 EACH | 1.00000 15.00| | DELINEATOR POST, REMOVE | | | 0010 203-02000 110.000 CYS | 20.00000 2200.00| | EXCAVATION, COMMON | | | 0011 203-02070 350.000 CYS | 1.00000 350.00| | BORROW | | | 0012 205-03371 10.000 CYS | 12.00000 120.00| | SEDIMENT, REMOVE | | | 0013 205-06934 1.000 TON | 630.00000 630.00| | TEMPORARY MULCHING | | | 0014 205-06937 600.000 LFT | 1.95000 1170.00| | TEMPORARY SILT FENCE | | | 0015 207-09935 470.000 SYS | 20.75000 9752.50| | SUBGRADE TREATMENT, TYPE IC | | | 0016 303-01180 130.000 TON | 34.50000 4485.00| | COMPACTED AGGREGATE, NO. 53 | | | 0017 306-08033 2000.000 SYS | 4.00000 8000.00| | MILLING, ASPHALT, 1 IN | | | 0018 306-08043 400.000 SYS | 4.00000 1600.00| | MILLING, TRANSITION | | | 0019 401-07430 175.000 TON | 104.00000 18200.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. | | | 0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 460 -7 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : R -33072-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( ) |( ) |API CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07434 230.000 TON | 105.00000 24150.00| | HMA SURFACE, TYPE C | | | 0021 402-07439 80.000 TON | 139.00000 11120.00| | HMA INTERMEDIATE, TYPE C | | | 0022 402-07442 50.000 TON | 181.00000 9050.00| | HMA BASE, TYPE C | | | 0023 406-05520 1.000 TON | 513.00000 513.00| | ASPHALT FOR TACK COAT | | | 0024 621-01004 2.000 EACH | 525.00000 1050.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0025 621-06557 40.000 LBS | 9.45000 378.00| | SEED MIXTURE, T | | | 0026 621-06559 1300.000 SYS | 1.02000 1326.00| | MULCHED SEEDING, R | | | 0027 628-08520 2.000 EACH | 128.00000 256.00| | CELLULAR TELEPHONE/RADIO | | | 0028 628-08521 8.000 MOS | 82.00000 656.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 628-09402 4.000 MOS | 150.00000 600.00| | FIELD OFFICE, B | | | 0031 715-05053 30.000 LFT | 14.50000 435.00| | PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0032 715-05203 500.000 LFT | 1.00000 500.00| | PIPE, TYPE 4, CIRCULAR, 4 IN | | | 0033 718-06528 2.000 EACH | 1500.00000 3000.00| | OUTLET PROTECTOR, 1 | | | 0034 718-52610 10.000 CYS | 93.00000 930.00| | AGGREGATE FOR UNDERDRAINS | | | 0035 801-03290 4.000 EACH | 125.00000 500.00| | CONSTRUCTION SIGN, C | | | 0036 801-06203 2100.000 LFT | 0.41000 861.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0037 801-06207 1300.000 LFT | 0.90000 1170.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0038 801-06640 7.000 EACH | 110.00000 770.00| | CONSTRUCTION SIGN, A | | | 0039 801-06735 20.000 EACH | 66.00000 1320.00| | TUBULAR MARKER, PERMANENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 460 -8 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : R -33072-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( ) |( ) |API CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06775 LUMP | 6880.00000 6880.00| | MAINTAINING TRAFFIC | | | 0041 802-05704 30.000 LFT | 23.40000 702.00| | SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0042 802-09840 20.000 SFT | 36.50000 730.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0043 804-06771 15.000 EACH | 38.00000 570.00| | DELINEATOR POST, FLEXIBLE | | | 0044 805-78485 10.000 LFT | 1.50000 15.00| | SIGNAL CABLE, 5C 14GA | | | 0045 805-91564 1.000 EACH | 1300.00000 1300.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN | | | GREEN ARROW | | | 0046 808-02157 3.000 EACH | 25.50000 76.50| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0047 808-06368 20.000 LFT | 3.74000 74.80| | TRANSVERSE MARKING, REMOVE | | | 0048 808-06701 70.000 LFT | 0.80000 56.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0049 808-06703 700.000 LFT | 0.80000 560.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0050 808-06705 250.000 LFT | 1.60000 400.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0051 808-06716 20.000 LFT | 4.00000 80.00| | LINE, REMOVE | | | 0052 808-75245 600.000 LFT | 0.40000 240.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0053 808-75260 40.000 LFT | 2.40000 96.00| | TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0054 808-75320 2.000 EACH | 144.00000 288.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW , LEFT/ THRU/ | | | RIGHT | | | 0055 808-75996 20.000 EACH | 2.50000 50.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0056 808-75998 40.000 EACH | 38.00000 1520.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 460 -9 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : R -33072-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( ) |( ) |API CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 808-98796 20.000 LFT | 6.00000 120.00| | LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | SECTION TOTALS | $ 128,917.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 128,917.80| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 480 -1 VENDOR RANKING CALL ORDER : 480 CONTRACT ID : R -33209-A COUNTIES : HAMILTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BIKE AND PEDESTRIAN FACILITIES SIDEWALKS COMPLETION DATE : 08/12/11 LOCATION : AT VARIOUS LOCATIONS IN THE TOWN OF FISHERS PROJECT(S) : 0501087 AT MUDSOCK AND OLIO FIELDS PARKS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 171,531.13 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 186,061.98 108.4713% 3 35-2392967 BERNS CONSTRUCTION LLC $ 238,130.33 138.8263% 4 35-1609544 SCHUTT-LOOKABILL CO $ 244,279.01 142.4109% 5 35-0999231 HUNT PAVING COMPANY INC $ 254,717.45 148.4963% 6 35-1636776 LINKEL COMPANY $ 285,333.50 166.3450% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 480 -2 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : R -33209-A COUNTIES : HAMILTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-2392967 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE AND PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 8500.00000 8500.00| 4500.00000 4500.00| 8000.00000 8000.00 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 8575.00000 8575.00| 16137.00000 16137.00| 12000.00000 12000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-01015 LUMP | 1765.00000 1765.00| 13000.00000 13000.00| 2400.00000 2400.00 CLEARING AND GRUBBING | | | 0007 201-91010 1.000 EACH | 1000.00000 1000.00| 840.00000 840.00| 1000.00000 1000.00 TREE, 24 IN, REMOVE | | | 0008 202-02278 30.000 LFT | 22.00000 660.00| 12.58000 377.40| 72.00000 2160.00 CURB, CONCRETE, REMOVE | | | 0009 203-02000 694.000 CYS | 48.00000 33312.00| 33.92000 23540.48| 59.00000 40946.00 EXCAVATION, COMMON | | | 0010 205-06937 2653.000 LFT | 1.20000 3183.60| 1.20000 3183.60| 1.20000 3183.60 TEMPORARY SILT FENCE | | | 0011 205-09543 100.000 TON | 9.00000 900.00| 24.56000 2456.00| 16.00000 1600.00 NO 2 STONE | | | 0012 211-09264 2.000 CYS | 18.00000 36.00| 152.06000 304.12| 88.00000 176.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0013 301-07448 765.000 TON | 40.00000 30600.00| 20.56000 15728.40| 45.00000 34425.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 604-91531 2357.000 SYS | 28.00000 65996.00| 37.69000 88835.33| 48.00000 113136.00 SIDEWALK, CONCRETE, 4 IN | | | 0015 610-08446 75.000 SYS | 70.00000 5250.00| 74.76000 5607.00| 85.00000 6375.00 PCCP FOR APPROACHES, 6 IN | | | 0016 621-01004 2.000 EACH | 300.00000 600.00| 300.00000 600.00| 300.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06545 0.022 TON | 520.00000 11.44| 472.73000 10.40| 520.00000 11.44 FERTILIZER | | | 0018 621-06557 17.600 LBS | 6.00000 105.60| 6.00000 105.60| 6.00000 105.60 SEED MIXTURE, T | | | 0019 621-06559 231.000 SYS | 0.94000 217.14| 0.94000 217.14| 0.94000 217.14 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 480 -3 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : R -33209-A COUNTIES : HAMILTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-2392967 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-06565 0.440 TON | 270.00000 118.80| 270.00000 118.80| 270.00000 118.80 MULCHING MATERIAL | | | 0021 621-06567 3.000 kGAL | 1.00000 3.00| 1.00000 3.00| 1.00000 3.00 WATER | | | 0022 621-06575 811.000 SYS | 5.00000 4055.00| 3.20000 2595.20| 3.20000 2595.20 SODDING, NURSERY | | | 0023 715-05169 25.000 LFT | 25.00000 625.00| 55.20000 1380.00| 64.00000 1600.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0024 715-46005 4.000 EACH | 225.00000 900.00| 372.09000 1488.36| 440.00000 1760.00 PIPE END SECTION, 15 IN | | | 0025 720-44000 2.000 EACH | 500.00000 1000.00| 458.30000 916.60| 800.00000 1600.00 CASTING, ADJUST TO GRADE | | | 0026 802-09838 7.500 SFT | 10.00000 75.00| 10.00000 75.00| 10.00000 75.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0027 802-76055 45.000 LFT | 26.14000 1176.30| 26.14000 1176.30| 26.14000 1176.30 SIGN POST, A | | | 0028 808-03439 80.000 LFT | 3.75000 300.00| 3.75000 300.00| 3.75000 300.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0029 808-06713 2400.000 LFT | 0.75000 1800.00| 0.75000 1800.00| 0.75000 1800.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0030 808-09314 451.000 LFT | 0.75000 338.25| 0.75000 338.25| 0.75000 338.25 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0031 808-97222 5.000 EACH | 85.00000 425.00| 85.00000 425.00| 85.00000 425.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 171,531.13| $ 186,061.98| $ 238,130.33 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 171,531.13| $ 186,061.98| $ 238,130.33 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 480 -4 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : R -33209-A COUNTIES : HAMILTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1609544 |( 5 ) 35-0999231 |( 6 ) 35-1636776 |SCHUTT-LOOKABILL CO |HUNT PAVING COMPANY INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE AND PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 2700.00000 2700.00| 8200.00000 8200.00| 25000.00000 25000.00 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 12213.00000 12213.00| 12500.00000 12500.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-01015 LUMP | 39695.60000 39695.60| 24660.00000 24660.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0007 201-91010 1.000 EACH | 658.88000 658.88| 540.00000 540.00| 800.00000 800.00 TREE, 24 IN, REMOVE | | | 0008 202-02278 30.000 LFT | 8.30000 249.00| 11.25000 337.50| 10.00000 300.00 CURB, CONCRETE, REMOVE | | | 0009 203-02000 694.000 CYS | 91.94000 63806.36| 65.00000 45110.00| 20.00000 13880.00 EXCAVATION, COMMON | | | 0010 205-06937 2653.000 LFT | 1.30000 3448.90| 1.40000 3714.20| 2.00000 5306.00 TEMPORARY SILT FENCE | | | 0011 205-09543 100.000 TON | 50.33000 5033.00| 31.00000 3100.00| 40.00000 4000.00 NO 2 STONE | | | 0012 211-09264 2.000 CYS | 53.36000 106.72| 90.00000 180.00| 100.00000 200.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0013 301-07448 765.000 TON | 28.33000 21672.45| 56.00000 42840.00| 25.00000 19125.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 604-91531 2357.000 SYS | 32.87000 77474.59| 38.00000 89566.00| 50.00000 117850.00 SIDEWALK, CONCRETE, 4 IN | | | 0015 610-08446 75.000 SYS | 56.95000 4271.25| 96.00000 7200.00| 50.00000 3750.00 PCCP FOR APPROACHES, 6 IN | | | 0016 621-01004 2.000 EACH | 324.00000 648.00| 300.00000 600.00| 1500.00000 3000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06545 0.022 TON | 561.60000 12.36| 5500.00000 121.00| 1000.00000 22.00 FERTILIZER | | | 0018 621-06557 17.600 LBS | 6.48000 114.05| 14.50000 255.20| 20.00000 352.00 SEED MIXTURE, T | | | 0019 621-06559 231.000 SYS | 1.02000 235.62| 2.25000 519.75| 2.00000 462.00 MULCHED SEEDING, R | | | 0020 621-06565 0.440 TON | 291.60000 128.30| 925.00000 407.00| 1000.00000 440.00 MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 480 -5 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : R -33209-A COUNTIES : HAMILTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1609544 |( 5 ) 35-0999231 |( 6 ) 35-1636776 |SCHUTT-LOOKABILL CO |HUNT PAVING COMPANY INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 621-06567 3.000 kGAL | 1.08000 3.24| 1.10000 3.30| 100.00000 300.00 WATER | | | 0022 621-06575 811.000 SYS | 3.46000 2806.06| 5.20000 4217.20| 5.00000 4055.00 SODDING, NURSERY | | | 0023 715-05169 25.000 LFT | 37.51000 937.75| 62.00000 1550.00| 100.00000 2500.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0024 715-46005 4.000 EACH | 191.48000 765.92| 950.00000 3800.00| 800.00000 3200.00 PIPE END SECTION, 15 IN | | | 0025 720-44000 2.000 EACH | 495.90000 991.80| 450.00000 900.00| 500.00000 1000.00 CASTING, ADJUST TO GRADE | | | 0026 802-09838 7.500 SFT | 35.64000 267.30| 11.00000 82.50| 25.00000 187.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0027 802-76055 45.000 LFT | 32.40000 1458.00| 28.00000 1260.00| 10.00000 450.00 SIGN POST, A | | | 0028 808-03439 80.000 LFT | 13.50000 1080.00| 4.00000 320.00| 10.00000 800.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0029 808-06713 2400.000 LFT | 1.04000 2496.00| 0.80000 1920.00| 1.00000 2400.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0030 808-09314 451.000 LFT | 1.06000 478.06| 0.80000 360.80| 1.00000 451.00 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0031 808-97222 5.000 EACH | 104.76000 523.80| 90.00000 450.00| 100.00000 500.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 244,279.01| $ 254,717.45| $ 285,333.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 244,279.01| $ 254,717.45| $ 285,333.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -1 VENDOR RANKING CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 10/07/11 LOCATION : ON LINCOLN STREET FROM SOUTH MAIN STREET TO JACKSON PROJECT(S) : 0800233 STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 1,089,763.85 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,141,630.60 104.7594% 3 35-1489621 HRP CONSTRUCTION INC $ 1,194,444.44 109.6058% 4 35-1120685 WALSH & KELLY INC $ 1,231,779.94 113.0318% 5 35-1185040 NIBLOCK EXCAVATING INC $ 1,248,658.97 114.5807% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -2 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |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 105-06845 LUMP | 10000.00000 10000.00| 6700.00000 6700.00| 15000.00000 15000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 53800.00000 53800.00| 77500.00000 77500.00| 77828.39000 77828.39 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 33300.00000 33300.00| 4800.00000 4800.00| 36000.00000 36000.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 2140.000 SYS | 6.00000 12840.00| 9.50000 20330.00| 8.00000 17120.00 PAVEMENT REMOVAL | | | 0010 203-02000 1713.000 CYS | 28.00000 47964.00| 15.00000 25695.00| 40.00000 68520.00 EXCAVATION, COMMON | | | 0011 205-02237 27.000 EACH | 80.00000 2160.00| 160.00000 4320.00| 95.00000 2565.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0012 205-03371 3.000 CYS | 30.00000 90.00| 240.00000 720.00| 20.00000 60.00 SEDIMENT, REMOVE | | | 0013 205-06934 8.300 TON | 441.00000 3660.30| 450.00000 3735.00| 450.00000 3735.00 TEMPORARY MULCHING | | | 0014 205-06937 1102.000 LFT | 3.00000 3306.00| 1.60000 1763.20| 1.60000 1763.20 TEMPORARY SILT FENCE | | | 0015 205-09543 100.000 TON | 28.00000 2800.00| 40.00000 4000.00| 35.00000 3500.00 NO 2 STONE | | | 0016 207-08267 9615.000 SYS | 8.40000 80766.00| 8.00000 76920.00| 4.00000 38460.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-09264 3583.000 CYS | 10.00000 35830.00| 20.00000 71660.00| 28.00000 100324.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0018 211-09268 71.000 CYS | 195.00000 13845.00| 85.00000 6035.00| 70.00000 4970.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0019 306-08034 2962.000 SYS | 2.85000 8441.70| 1.20000 3554.40| 1.05000 3110.10 MILLING, ASPHALT, 1 1/2 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -3 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07433 601.000 TON | 51.85000 31161.85| 57.00000 34257.00| 57.00000 34257.00 HMA SURFACE, TYPE B | | | 0021 402-07438 590.000 TON | 46.70000 27553.00| 48.25000 28467.50| 48.25000 28467.50 HMA INTERMEDIATE, TYPE B | | | 0022 402-07441 1751.000 TON | 46.50000 81421.50| 44.50000 77919.50| 44.50000 77919.50 HMA BASE, TYPE B | | | 0023 406-05520 3.950 TON | 1.00000 3.95| 1.00000 3.95| 1.00000 3.95 ASPHALT FOR TACK COAT | | | 0024 604-06367 2000.000 LFT | 2.00000 4000.00| 0.23000 460.00| 1.90000 3800.00 JOINT MATERIAL | | | 0025 604-07894 35.000 SYS | 80.20000 2807.00| 110.00000 3850.00| 90.00000 3150.00 CURB RAMP, CONCRETE, A | | | 0026 604-07897 8.100 SYS | 100.00000 810.00| 110.00000 891.00| 90.00000 729.00 CURB RAMP, CONCRETE, C | | | 0027 604-07898 2.700 SYS | 100.00000 270.00| 110.00000 297.00| 90.00000 243.00 CURB RAMP, CONCRETE, D | | | 0028 604-07900 57.200 SYS | 79.00000 4518.80| 110.00000 6292.00| 135.00000 7722.00 CURB RAMP, CONCRETE, F | | | 0029 604-07901 14.700 SYS | 90.00000 1323.00| 110.00000 1617.00| 95.00000 1396.50 CURB RAMP, CONCRETE, G | | | 0030 604-07902 6.300 SYS | 100.00000 630.00| 110.00000 693.00| 95.00000 598.50 CURB RAMP, CONCRETE, H | | | 0031 604-91531 1894.000 SYS | 25.40000 48107.60| 26.00000 49244.00| 29.00000 54926.00 SIDEWALK, CONCRETE, 4 IN | | | 0032 605-06120 763.000 LFT | 9.50000 7248.50| 9.00000 6867.00| 9.00000 6867.00 CURB, CONCRETE | | | 0033 605-06155 1985.000 LFT | 10.60000 21041.00| 12.00000 23820.00| 12.00000 23820.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0034 610-08446 345.000 SYS | 32.00000 11040.00| 34.00000 11730.00| 34.00000 11730.00 PCCP FOR APPROACHES, 6 IN | | | 0035 610-09108 413.000 SYS | 46.00000 18998.00| 43.00000 17759.00| 43.00000 17759.00 PCCP FOR APPROACHES, 9 IN | | | 0036 615-06505 13.000 EACH | 600.00000 7800.00| 745.00000 9685.00| 745.00000 9685.00 MONUMENT, B | | | 0037 621-01004 2.000 EACH | 450.00000 900.00| 600.00000 1200.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-06567 6.800 kGAL | 1.00000 6.80| 1.00000 6.80| 1.00000 6.80 WATER | | | 0039 621-06570 194.000 CYS | 16.00000 3104.00| 41.00000 7954.00| 41.00000 7954.00 TOPSOIL | | | 0040 621-06575 1700.000 SYS | 3.70000 6290.00| 3.38000 5746.00| 3.38000 5746.00 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -4 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-09401 8.000 MOS | 2100.00000 16800.00| 1300.00000 10400.00| 2300.00000 18400.00 FIELD OFFICE, A | | | 0042 715-05146 2.000 LFT | 26.00000 52.00| 300.00000 600.00| 50.00000 100.00 PIPE, TYPE 2, CIRCULAR, 6 IN | | | 0043 715-05149 407.000 LFT | 28.50000 11599.50| 43.00000 17501.00| 20.00000 8140.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0044 715-05151 266.000 LFT | 31.00000 8246.00| 49.00000 13034.00| 21.00000 5586.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0045 715-05152 650.000 LFT | 57.00000 37050.00| 50.00000 32500.00| 27.00000 17550.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0046 715-05153 381.000 LFT | 73.00000 27813.00| 61.00000 23241.00| 38.00000 14478.00 PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0047 715-05154 485.000 LFT | 73.00000 35405.00| 89.00000 43165.00| 42.00000 20370.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0048 715-05408 212.000 LFT | 46.00000 9752.00| 73.00000 15476.00| 20.00000 4240.00 PIPE, SANITARY SEWER, 8 IN | | | 0049 715-05409 140.000 LFT | 49.00000 6860.00| 78.00000 10920.00| 22.00000 3080.00 PIPE, SANITARY SEWER, 10 IN | | | 0050 715-05711 800.000 LFT | 45.00000 36000.00| 76.00000 60800.00| 16.00000 12800.00 PIPE, SANITARY SEWER, 6 IN | | | 0051 715-09064 2858.000 LFT | 1.25000 3572.50| 3.00000 8574.00| 3.00000 8574.00 VIDEO INSPECTION FOR PIPE | | | 0052 720-44000 6.000 EACH | 600.00000 3600.00| 400.00000 2400.00| 300.00000 1800.00 CASTING, ADJUST TO GRADE | | | 0053 720-45045 11.000 EACH | 1800.00000 19800.00| 1800.00000 19800.00| 5000.00000 55000.00 INLET, J10 | | | 0054 720-45055 2.000 EACH | 1800.00000 3600.00| 2200.00000 4400.00| 5200.00000 10400.00 INLET, M10 | | | 0055 720-45340 2.000 EACH | 2640.00000 5280.00| 2800.00000 5600.00| 5400.00000 10800.00 CATCH BASIN, J10, MODIFIED | | | 0056 720-45410 9.000 EACH | 2750.00000 24750.00| 3400.00000 30600.00| 7500.00000 67500.00 MANHOLE, C4 | | | 0057 720-45510 2.000 EACH | 2750.00000 5500.00| 3600.00000 7200.00| 8500.00000 17000.00 MANHOLE, C4, MODIFIED | | | 0058 720-45605 20.000 LFT | 350.00000 7000.00| 900.00000 18000.00| 100.00000 2000.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0059 725-10132 925.000 LFT | 78.00000 72150.00| 78.00000 72150.00| 84.51000 78171.75 PIPE LINER, CURED-IN-PLACE, 21 IN. | | | 0060 801-06203 600.000 LFT | 0.90000 540.00| 0.90000 540.00| 0.65000 390.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0061 801-06640 31.000 EACH | 80.00000 2480.00| 80.00000 2480.00| 90.00000 2790.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -5 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-06775 LUMP | 28800.00000 28800.00| 10400.00000 10400.00| 27500.00000 27500.00 MAINTAINING TRAFFIC | | | 0063 801-07119 250.000 LFT | 11.00000 2750.00| 11.00000 2750.00| 11.00000 2750.00 BARRICADE, III-B | | | 0064 802-05701 253.000 LFT | 9.60000 2428.80| 9.60000 2428.80| 9.60000 2428.80 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0065 802-09837 8.000 SFT | 20.40000 163.20| 20.40000 163.20| 163.20000 1305.60 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.080 IN THICKNESS | | | 0066 802-09838 53.250 SFT | 17.00000 905.25| 17.00000 905.25| 17.00000 905.25 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0067 802-09839 1.800 SFT | 23.00000 41.40| 23.00000 41.40| 23.00000 41.40 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0068 802-09840 63.000 SFT | 11.00000 693.00| 11.00000 693.00| 11.00000 693.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0069 805-04973 440.000 LFT | 10.30000 4532.00| 10.30000 4532.00| 10.30000 4532.00 CONDUIT DIRECT BORE, 2 IN. FOR LIGHTING | | | 0070 807-02191 2.000 EACH | 900.00000 1800.00| 900.00000 1800.00| 900.00000 1800.00 HANDHOLE, LIGHTING | | | 0071 807-03950 22.000 EACH | 1435.00000 31570.00| 1435.00000 31570.00| 1435.00000 31570.00 LUMINAIRE, ORNAMENTAL FOR METAL HALIDE | | | 0072 807-04143 22.000 EACH | 1570.00000 34540.00| 1570.00000 34540.00| 1570.00000 34540.00 LIGHT STANDARD, 14 FT. E.M.H., 12 FT., | | | DECORATIVE | | | 0073 807-04922 22.000 EACH | 450.00000 9900.00| 450.00000 9900.00| 450.00000 9900.00 LIGHT STANDARD FOUNDATION 20 IN. DIA. X | | | 6 FT. DECORATIVE | | | 0074 807-06592 455.000 LFT | 10.50000 4777.50| 10.50000 4777.50| 10.50000 4777.50 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0075 807-07580 2608.000 LFT | 6.90000 17995.20| 6.90000 17995.20| 6.90000 17995.20 WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0076 807-08214 840.000 LFT | 3.60000 3024.00| 3.60000 3024.00| 3.60000 3024.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0077 807-86810 1.000 EACH | 3145.00000 3145.00| 3145.00000 3145.00| 3145.00000 3145.00 SERVICE POINT, II | | | 0078 807-86910 22.000 EACH | 40.00000 880.00| 40.00000 880.00| 40.00000 880.00 CONNECTOR KIT, UNFUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -6 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 807-86915 22.000 EACH | 41.00000 902.00| 41.00000 902.00| 41.00000 902.00 CONNECTOR KIT, FUSED | | | 0080 807-86920 54.000 EACH | 12.00000 648.00| 12.00000 648.00| 12.00000 648.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0081 807-86925 4.000 EACH | 16.00000 64.00| 16.00000 64.00| 16.00000 64.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0082 807-86930 48.000 EACH | 5.50000 264.00| 5.50000 264.00| 5.50000 264.00 INSULATION LINK, NON-WATERPROOFED | | | 0083 807-86935 24.000 EACH | 8.50000 204.00| 8.50000 204.00| 8.50000 204.00 INSULATION LINK, WATERPROOFED | | | 0084 807-86950 22.000 EACH | 17.00000 374.00| 17.00000 374.00| 17.00000 374.00 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0085 807-95889 1320.000 LFT | 0.60000 792.00| 0.60000 792.00| 0.60000 792.00 WIRE, NO. 10 COPPER, 1C | | | 0086 807-97237 1465.000 LFT | 5.90000 8643.50| 5.90000 8643.50| 5.90000 8643.50 WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0087 808-03439 60.000 LFT | 4.50000 270.00| 4.00000 240.00| 4.50000 270.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" (6 FT LONG, 24 IN | | | SPACING) | | | 0088 808-06703 1480.000 LFT | 0.50000 740.00| 0.60000 888.00| 0.50000 740.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0089 808-06716 700.000 LFT | 0.40000 280.00| 0.25000 175.00| 1.00000 700.00 LINE, REMOVE | | | 0090 808-09314 36.000 LFT | 5.00000 180.00| 0.55000 19.80| 5.00000 180.00 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0091 808-75245 3446.000 LFT | 0.50000 1723.00| 0.60000 2067.60| 0.50000 1723.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0092 808-75297 132.000 LFT | 4.50000 594.00| 4.00000 528.00| 4.50000 594.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0093 808-75300 198.000 LFT | 1.50000 297.00| 1.50000 297.00| 1.50000 297.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0094 808-97664 1.000 EACH | 150.00000 150.00| 100.00000 100.00| 150.00000 150.00 PAVEMENT MESSAGE MARKING THERMOPLASTIC, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 1,089,763.85| $ 1,141,630.60| $ 1,194,444.44 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,089,763.85| $ 1,141,630.60| $ 1,194,444.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -7 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1185040 |( ) |WALSH & KELLY INC |NIBLOCK EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 10200.00000 10200.00| 8000.00000 8000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 61500.00000 61500.00| 60000.00000 60000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 60000.00000 60000.00| 45000.00000 45000.00| CLEARING RIGHT OF WAY | | | 0009 202-02240 2140.000 SYS | 9.25000 19795.00| 11.15000 23861.00| PAVEMENT REMOVAL | | | 0010 203-02000 1713.000 CYS | 20.00000 34260.00| 29.50000 50533.50| EXCAVATION, COMMON | | | 0011 205-02237 27.000 EACH | 13.99000 377.73| 140.00000 3780.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0012 205-03371 3.000 CYS | 30.18000 90.54| 12.25000 36.75| SEDIMENT, REMOVE | | | 0013 205-06934 8.300 TON | 450.00000 3735.00| 441.00000 3660.30| TEMPORARY MULCHING | | | 0014 205-06937 1102.000 LFT | 7.79000 8584.58| 1.52000 1675.04| TEMPORARY SILT FENCE | | | 0015 205-09543 100.000 TON | 24.41000 2441.00| 50.00000 5000.00| NO 2 STONE | | | 0016 207-08267 9615.000 SYS | 9.00000 86535.00| 8.60000 82689.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-09264 3583.000 CYS | 28.00000 100324.00| 15.00000 53745.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0018 211-09268 71.000 CYS | 70.00000 4970.00| 100.00000 7100.00| STRUCTURAL BACKFILL, TYPE 5 | | | 0019 306-08034 2962.000 SYS | 3.00000 8886.00| 1.95000 5775.90| MILLING, ASPHALT, 1 1/2 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -8 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1185040 |( ) |WALSH & KELLY INC |NIBLOCK EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07433 601.000 TON | 58.00000 34858.00| 70.00000 42070.00| HMA SURFACE, TYPE B | | | 0021 402-07438 590.000 TON | 43.00000 25370.00| 69.00000 40710.00| HMA INTERMEDIATE, TYPE B | | | 0022 402-07441 1751.000 TON | 43.00000 75293.00| 57.48000 100647.48| HMA BASE, TYPE B | | | 0023 406-05520 3.950 TON | 0.01000 0.04| 1.00000 3.95| ASPHALT FOR TACK COAT | | | 0024 604-06367 2000.000 LFT | 1.90000 3800.00| 2.25000 4500.00| JOINT MATERIAL | | | 0025 604-07894 35.000 SYS | 90.00000 3150.00| 135.00000 4725.00| CURB RAMP, CONCRETE, A | | | 0026 604-07897 8.100 SYS | 90.00000 729.00| 135.00000 1093.50| CURB RAMP, CONCRETE, C | | | 0027 604-07898 2.700 SYS | 90.00000 243.00| 135.00000 364.50| CURB RAMP, CONCRETE, D | | | 0028 604-07900 57.200 SYS | 135.00000 7722.00| 105.00000 6006.00| CURB RAMP, CONCRETE, F | | | 0029 604-07901 14.700 SYS | 95.00000 1396.50| 135.00000 1984.50| CURB RAMP, CONCRETE, G | | | 0030 604-07902 6.300 SYS | 95.00000 598.50| 135.00000 850.50| CURB RAMP, CONCRETE, H | | | 0031 604-91531 1894.000 SYS | 29.00000 54926.00| 31.50000 59661.00| SIDEWALK, CONCRETE, 4 IN | | | 0032 605-06120 763.000 LFT | 16.00000 12208.00| 14.80000 11292.40| CURB, CONCRETE | | | 0033 605-06155 1985.000 LFT | 16.00000 31760.00| 14.40000 28584.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0034 610-08446 345.000 SYS | 35.00000 12075.00| 47.00000 16215.00| PCCP FOR APPROACHES, 6 IN | | | 0035 610-09108 413.000 SYS | 42.00000 17346.00| 53.00000 21889.00| PCCP FOR APPROACHES, 9 IN | | | 0036 615-06505 13.000 EACH | 600.00000 7800.00| 600.00000 7800.00| MONUMENT, B | | | 0037 621-01004 2.000 EACH | 600.00000 1200.00| 450.00000 900.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-06567 6.800 kGAL | 1.00000 6.80| 1.00000 6.80| WATER | | | 0039 621-06570 194.000 CYS | 41.00000 7954.00| 40.00000 7760.00| TOPSOIL | | | 0040 621-06575 1700.000 SYS | 3.38000 5746.00| 3.70000 6290.00| SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -9 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1185040 |( ) |WALSH & KELLY INC |NIBLOCK EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-09401 8.000 MOS | 2000.00000 16000.00| 2250.00000 18000.00| FIELD OFFICE, A | | | 0042 715-05146 2.000 LFT | 50.00000 100.00| 80.00000 160.00| PIPE, TYPE 2, CIRCULAR, 6 IN | | | 0043 715-05149 407.000 LFT | 20.00000 8140.00| 46.00000 18722.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0044 715-05151 266.000 LFT | 21.00000 5586.00| 38.00000 10108.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0045 715-05152 650.000 LFT | 27.00000 17550.00| 41.00000 26650.00| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0046 715-05153 381.000 LFT | 38.00000 14478.00| 120.00000 45720.00| PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0047 715-05154 485.000 LFT | 42.00000 20370.00| 128.00000 62080.00| PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0048 715-05408 212.000 LFT | 20.00000 4240.00| 49.00000 10388.00| PIPE, SANITARY SEWER, 8 IN | | | 0049 715-05409 140.000 LFT | 22.00000 3080.00| 51.00000 7140.00| PIPE, SANITARY SEWER, 10 IN | | | 0050 715-05711 800.000 LFT | 16.00000 12800.00| 48.00000 38400.00| PIPE, SANITARY SEWER, 6 IN | | | 0051 715-09064 2858.000 LFT | 1.00000 2858.00| 1.25000 3572.50| VIDEO INSPECTION FOR PIPE | | | 0052 720-44000 6.000 EACH | 300.00000 1800.00| 600.00000 3600.00| CASTING, ADJUST TO GRADE | | | 0053 720-45045 11.000 EACH | 5000.00000 55000.00| 2100.00000 23100.00| INLET, J10 | | | 0054 720-45055 2.000 EACH | 5200.00000 10400.00| 2100.00000 4200.00| INLET, M10 | | | 0055 720-45340 2.000 EACH | 5400.00000 10800.00| 2600.00000 5200.00| CATCH BASIN, J10, MODIFIED | | | 0056 720-45410 9.000 EACH | 7500.00000 67500.00| 2200.00000 19800.00| MANHOLE, C4 | | | 0057 720-45510 2.000 EACH | 9500.00000 19000.00| 2400.00000 4800.00| MANHOLE, C4, MODIFIED | | | 0058 720-45605 20.000 LFT | 100.00000 2000.00| 250.00000 5000.00| STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0059 725-10132 925.000 LFT | 97.00000 89725.00| 86.50000 80012.50| PIPE LINER, CURED-IN-PLACE, 21 IN. | | | 0060 801-06203 600.000 LFT | 3.00000 1800.00| 0.90000 540.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0061 801-06640 31.000 EACH | 80.00000 2480.00| 80.00000 2480.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -10 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1185040 |( ) |WALSH & KELLY INC |NIBLOCK EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-06775 LUMP | 4000.00000 4000.00| 9500.00000 9500.00| MAINTAINING TRAFFIC | | | 0063 801-07119 250.000 LFT | 11.00000 2750.00| 11.00000 2750.00| BARRICADE, III-B | | | 0064 802-05701 253.000 LFT | 12.00000 3036.00| 9.60000 2428.80| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0065 802-09837 8.000 SFT | 15.00000 120.00| 20.40000 163.20| SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.080 IN THICKNESS | | | 0066 802-09838 53.250 SFT | 13.00000 692.25| 17.00000 905.25| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0067 802-09839 1.800 SFT | 15.00000 27.00| 23.00000 41.40| SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0068 802-09840 63.000 SFT | 13.00000 819.00| 11.00000 693.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0069 805-04973 440.000 LFT | 16.00000 7040.00| 10.30000 4532.00| CONDUIT DIRECT BORE, 2 IN. FOR LIGHTING | | | 0070 807-02191 2.000 EACH | 560.00000 1120.00| 900.00000 1800.00| HANDHOLE, LIGHTING | | | 0071 807-03950 22.000 EACH | 1500.00000 33000.00| 1435.00000 31570.00| LUMINAIRE, ORNAMENTAL FOR METAL HALIDE | | | 0072 807-04143 22.000 EACH | 1500.00000 33000.00| 1570.00000 34540.00| LIGHT STANDARD, 14 FT. E.M.H., 12 FT., | | | DECORATIVE | | | 0073 807-04922 22.000 EACH | 700.00000 15400.00| 450.00000 9900.00| LIGHT STANDARD FOUNDATION 20 IN. DIA. X | | | 6 FT. DECORATIVE | | | 0074 807-06592 455.000 LFT | 13.00000 5915.00| 10.50000 4777.50| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0075 807-07580 2608.000 LFT | 10.00000 26080.00| 6.90000 17995.20| WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0076 807-08214 840.000 LFT | 10.00000 8400.00| 3.60000 3024.00| CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0077 807-86810 1.000 EACH | 2000.00000 2000.00| 3145.00000 3145.00| SERVICE POINT, II | | | 0078 807-86910 22.000 EACH | 20.00000 440.00| 40.00000 880.00| CONNECTOR KIT, UNFUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 490 -11 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : R -33251-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1185040 |( ) |WALSH & KELLY INC |NIBLOCK EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 807-86915 22.000 EACH | 20.00000 440.00| 41.00000 902.00| CONNECTOR KIT, FUSED | | | 0080 807-86920 54.000 EACH | 20.00000 1080.00| 12.00000 648.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0081 807-86925 4.000 EACH | 20.00000 80.00| 16.00000 64.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0082 807-86930 48.000 EACH | 20.00000 960.00| 5.50000 264.00| INSULATION LINK, NON-WATERPROOFED | | | 0083 807-86935 24.000 EACH | 20.00000 480.00| 8.50000 204.00| INSULATION LINK, WATERPROOFED | | | 0084 807-86950 22.000 EACH | 7.00000 154.00| 17.00000 374.00| SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0085 807-95889 1320.000 LFT | 2.00000 2640.00| 0.60000 792.00| WIRE, NO. 10 COPPER, 1C | | | 0086 807-97237 1465.000 LFT | 4.00000 5860.00| 5.90000 8643.50| WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0087 808-03439 60.000 LFT | 4.50000 270.00| 4.50000 270.00| TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" (6 FT LONG, 24 IN | | | SPACING) | | | 0088 808-06703 1480.000 LFT | 0.50000 740.00| 0.50000 740.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0089 808-06716 700.000 LFT | 1.00000 700.00| 0.40000 280.00| LINE, REMOVE | | | 0090 808-09314 36.000 LFT | 5.00000 180.00| 5.00000 180.00| LINE, PAINT, SOLID, BLUE, 4 IN | | | 0091 808-75245 3446.000 LFT | 0.50000 1723.00| 0.50000 1723.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0092 808-75297 132.000 LFT | 4.50000 594.00| 4.50000 594.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0093 808-75300 198.000 LFT | 1.50000 297.00| 1.50000 297.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0094 808-97664 1.000 EACH | 150.00000 150.00| 150.00000 150.00| PAVEMENT MESSAGE MARKING THERMOPLASTIC, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 1,231,779.94| $ 1,248,658.97| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,231,779.94| $ 1,248,658.97| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 500 -1 VENDOR RANKING CALL ORDER : 500 CONTRACT ID : R -33325-A COUNTIES : CRAWFORD PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT VANDERBURGH OTHERS DESCRIPTION : INSTALL NEW GUARDRAIL COMPLETION DATE : 10/01/11 LOCATION : ON I-64 AT VARIOUS LOCATIONS IN THE PROJECT(S) : 0900110 VINCENNES DISTRICT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 43-1012298 COLLINS & HERMANN INC $ 617,200.70 100.0000% 2 61-0600430 GEORGE B STONE CO LLC $ 628,964.10 101.9059% 3 38-2954313 FUTURE FENCE COMPANY $ 667,834.10 108.2037% 4 38-2932367 RMD HOLDINGS LTD $ 673,268.89 109.0843% 5 38-2677797 J RANCK ELECTRIC INC $ 709,554.00 114.9633% 6 04-3815584 GFS FENCE GUARDRAIL & SIGNAGE INC $ 725,683.73 117.5766% 7 35-0821499 JAMES H DREW CORPORATION $ 749,831.00 121.4890% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 500 -2 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : R -33325-A COUNTIES : CRAWFORD PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT VANDERBURGH OTHERS ==================================================================================================================================== |( 1 ) 43-1012298 |( 2 ) 61-0600430 |( 3 ) 38-2954313 |COLLINS & HERMANN INC |GEORGE B STONE CO LLC |FUTURE FENCE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 6022.01000 6022.01| 5000.00000 5000.00| 7100.00000 7100.00 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 | 24832.91000 24832.91| 25000.00000 25000.00| 66900.00000 66900.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 627-09327 55138.000 LFT | 8.80000 485214.40| 8.75000 482457.50| 8.95000 493485.10 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0008 627-09331 26.000 EACH | 2137.54000 55576.04| 2000.00000 52000.00| 2585.00000 67210.00 SAFETY TERMINAL, TYPE TL-4 | | | 0009 628-08520 2.000 EACH | 312.61000 625.22| 500.00000 1000.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0010 628-08521 14.000 MOS | 113.68000 1591.52| 100.00000 1400.00| 150.00000 2100.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0011 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0012 628-09402 7.000 MOS | 1479.94000 10359.58| 2000.00000 14000.00| 1450.00000 10150.00 FIELD OFFICE, B | | | 0013 801-01093 2.000 EACH | 825.43000 1650.86| 900.00000 1800.00| 803.00000 1606.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0014 801-03290 18.000 EACH | 150.55000 2709.90| 200.00000 3600.00| 147.00000 2646.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 44.000 EACH | 140.17000 6167.48| 175.00000 7700.00| 137.00000 6028.00 CONSTRUCTION SIGN, A | | | 0016 801-06710 160.000 DAY | 10.38000 1660.80| 0.01000 1.60| 11.00000 1760.00 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP | 20784.98000 20784.98| 35000.00000 35000.00| 8544.00000 8544.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 617,200.70| $ 628,964.10| $ 667,834.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 617,200.70| $ 628,964.10| $ 667,834.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 500 -3 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : R -33325-A COUNTIES : CRAWFORD PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT VANDERBURGH OTHERS ==================================================================================================================================== |( 4 ) 38-2932367 |( 5 ) 38-2677797 |( 6 ) 04-3815584 |RMD HOLDINGS LTD |J RANCK ELECTRIC INC |GFS FENCE GUARDRAIL & SIGNAGE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 10115.00000 10115.00| 5000.00000 5000.00| 4594.11000 4594.11 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 | 19250.00000 19250.00| 25000.00000 25000.00| 31997.29000 31997.29 MOBILIZATION AND DEMOBILIZATION | | | 0007 627-09327 55138.000 LFT | 8.99000 495690.62| 10.50000 578949.00| 10.00000 551380.00 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0008 627-09331 26.000 EACH | 2702.00000 70252.00| 2800.00000 72800.00| 2960.88000 76982.88 SAFETY TERMINAL, TYPE TL-4 | | | 0009 628-08520 2.000 EACH | 317.50000 635.00| 100.00000 200.00| 135.43000 270.86 CELLULAR TELEPHONE/RADIO | | | 0010 628-08521 14.000 MOS | 195.40000 2735.60| 60.00000 840.00| 94.80000 1327.20 CELLULAR TELEPHONE/RADIO SERVICE | | | 0011 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0012 628-09402 7.000 MOS | 1279.31000 8955.17| 500.00000 3500.00| 1582.46000 11077.22 FIELD OFFICE, B | | | 0013 801-01093 2.000 EACH | 914.00000 1828.00| 300.00000 600.00| 1405.58000 2811.16 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0014 801-03290 18.000 EACH | 166.75000 3001.50| 100.00000 1800.00| 235.17000 4233.06 CONSTRUCTION SIGN, C | | | 0015 801-06640 44.000 EACH | 155.25000 6831.00| 50.00000 2200.00| 125.79000 5534.76 CONSTRUCTION SIGN, A | | | 0016 801-06710 160.000 DAY | 11.50000 1840.00| 1.00000 160.00| 24.06000 3849.60 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP | 52130.00000 52130.00| 18500.00000 18500.00| 31620.59000 31620.59 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 673,268.89| $ 709,554.00| $ 725,683.73 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 673,268.89| $ 709,554.00| $ 725,683.73 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 500 -4 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : R -33325-A COUNTIES : CRAWFORD PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT VANDERBURGH OTHERS ==================================================================================================================================== |( 7 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 6397.00000 6397.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 19200.00000 19200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 627-09327 55138.000 LFT | 10.50000 578949.00| | CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0008 627-09331 26.000 EACH | 3780.00000 98280.00| | SAFETY TERMINAL, TYPE TL-4 | | | 0009 628-08520 2.000 EACH | 165.00000 330.00| | CELLULAR TELEPHONE/RADIO | | | 0010 628-08521 14.000 MOS | 165.00000 2310.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0011 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0012 628-09402 7.000 MOS | 2310.00000 16170.00| | FIELD OFFICE, B | | | 0013 801-01093 2.000 EACH | 850.00000 1700.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0014 801-03290 18.000 EACH | 155.00000 2790.00| | CONSTRUCTION SIGN, C | | | 0015 801-06640 44.000 EACH | 145.00000 6380.00| | CONSTRUCTION SIGN, A | | | 0016 801-06710 160.000 DAY | 12.00000 1920.00| | FLASHING ARROW SIGN | | | 0017 801-06775 LUMP | 15400.00000 15400.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 749,831.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 749,831.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 510 -1 VENDOR RANKING CALL ORDER : 510 CONTRACT ID : R -33330-A COUNTIES : PORTER LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 06/30/11 LOCATION : ON US 6 FROM SR 149 TO SR 49 PROJECT(S) : 0014510 1005795 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 1,837,786.53 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,934,271.56 105.2501% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 510 -2 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : R -33330-A COUNTIES : PORTER LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 94000.00000 94000.00| 96700.00000 96700.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02240 3415.000 SYS | 6.00000 20490.00| 4.50000 15367.50| PAVEMENT REMOVAL | | | 0012 202-02271 2.000 EACH | 500.00000 1000.00| 430.00000 860.00| HEADWALL, REMOVE | | | 0013 202-04089 4.000 EACH | 50.00000 200.00| 50.00000 200.00| SIGN, SHEET, REMOVE | | | 0014 202-93741 4.000 EACH | 225.00000 900.00| 225.00000 900.00| GUARDRAIL END TREATMENT, REMOVE | | | 0015 202-96022 1.000 EACH | 789.11000 789.11| 900.00000 900.00| CONCRETE FOUNDATION, REMOVE | | | 0016 203-02000 1475.000 CYS | 23.00000 33925.00| 18.30000 26992.50| EXCAVATION, COMMON | | | 0017 203-02070 445.000 CYS | 15.00000 6675.00| 26.00000 11570.00| BORROW | | | 0018 203-08607 200.000 LFT | 6.50000 1300.00| 19.30000 3860.00| LINEAR GRADING | | | 0019 205-06933 2.000 EACH | 125.00000 250.00| 125.00000 250.00| TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 510 -3 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : R -33330-A COUNTIES : PORTER LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 3000.000 LFT | 1.68000 5040.00| 1.68000 5040.00| TEMPORARY SILT FENCE | | | 0021 207-08263 6994.000 SYS | 19.00000 132886.00| 13.15000 91971.10| SUBGRADE TREATMENT, TYPE IA | | | 0022 211-09264 61.000 CYS | 20.00000 1220.00| 34.10000 2080.10| STRUCTURAL BACKFILL, TYPE 1 | | | 0023 303-07449 2812.000 TON | 17.50000 49210.00| 20.00000 56240.00| COMPACTED AGGREGATE, NO. 73 | | | 0024 304-07491 150.000 TON | 100.00000 15000.00| 99.70000 14955.00| HMA PATCHING, TYPE C | | | 0025 306-08034 70492.000 SYS | 0.80000 56393.60| 1.30000 91639.60| MILLING, ASPHALT, 1 1/2 IN | | | 0026 306-08043 1050.000 SYS | 2.00000 2100.00| 5.00000 5250.00| MILLING, TRANSITION | | | 0027 306-08432 7308.000 SYS | 2.50000 18270.00| 9.00000 65772.00| MILLING, APPROACH | | | 0028 401-06264 LUMP | 3000.00000 3000.00| 10000.00000 10000.00| PROFILOGRAPH, HMA | | | 0029 401-07328 6396.000 TON | 59.00000 377364.00| 65.45000 418618.20| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0030 401-07398 10656.000 TON | 47.00000 500832.00| 55.70000 593539.20| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0031 401-07408 2308.000 TON | 50.00000 115400.00| 51.70000 119323.60| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0032 406-05520 40.100 TON | 750.00000 30075.00| 410.00000 16441.00| ASPHALT FOR TACK COAT | | | 0033 601-08434 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0034 601-94689 4.000 EACH | 3250.00000 13000.00| 3250.00000 13000.00| GUARDRAIL END TREATMENT, OS | | | 0035 610-07488 1532.000 TON | 95.00000 145540.00| 70.00000 107240.00| HMA FOR APPROACHES, TYPE C | | | 0036 615-06525 2.000 EACH | 440.00000 880.00| 900.00000 1800.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0037 621-01004 1.000 EACH | 375.00000 375.00| 375.00000 375.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-06557 240.000 LBS | 4.26000 1022.40| 4.26000 1022.40| SEED MIXTURE, T | | | 0039 621-06574 7715.000 SYS | 3.42000 26385.30| 3.42000 26385.30| SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 510 -4 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : R -33330-A COUNTIES : PORTER LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 628-08520 2.000 EACH | 100.00000 200.00| 160.00000 320.00| CELLULAR TELEPHONE/RADIO | | | 0041 628-08521 12.000 MOS | 120.00000 1440.00| 160.00000 1920.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0042 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0043 628-09402 6.000 MOS | 2750.00000 16500.00| 2000.00000 12000.00| FIELD OFFICE, B | | | 0044 628-09407 6.000 MOS | 300.00000 1800.00| 175.00000 1050.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0045 715-03476 2.000 EACH | 1500.00000 3000.00| 3250.00000 6500.00| SAFETY METAL END SECTION, 4:1, 24 IN | | | 0046 715-05123 85.000 LFT | 100.00000 8500.00| 54.00000 4590.00| PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0047 801-03290 2.000 EACH | 105.00000 210.00| 105.00000 210.00| CONSTRUCTION SIGN, C | | | 0048 801-06203 7664.000 LFT | 0.21000 1609.44| 0.21000 1609.44| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0049 801-06207 3833.000 LFT | 1.20000 4599.60| 1.25000 4791.25| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0050 801-06640 26.000 EACH | 72.00000 1872.00| 72.00000 1872.00| CONSTRUCTION SIGN, A | | | 0051 801-06775 LUMP | 55000.00000 55000.00| 6155.00000 6155.00| MAINTAINING TRAFFIC | | | 0052 801-94295 6.000 EACH | 285.00000 1710.00| 285.00000 1710.00| SIGNAL HEAD, RELOCATE | | | 0053 802-07125 40.000 SFT | 28.00000 1120.00| 28.00000 1120.00| SIGN, DOUBLE-FACED SHEET ENCAPSULATED | | | LENS, WITH LEGEND, 0.080 IN. | | | 0054 805-02327 9.000 EACH | 110.00000 990.00| 110.00000 990.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0055 805-78470 4325.000 LFT | 0.35000 1513.75| 0.35000 1513.75| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0056 805-78510 260.000 LFT | 1.02000 265.20| 1.02000 265.20| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0057 805-78785 6.000 EACH | 478.00000 2868.00| 478.00000 2868.00| SIGNAL DETECTOR HOUSING | | | 0058 805-78795 1760.000 LFT | 9.00000 15840.00| 9.00000 15840.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 510 -5 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : R -33330-A COUNTIES : PORTER LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 805-92504 2.000 EACH | 300.00000 600.00| 300.00000 600.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0060 807-06592 260.000 LFT | 16.00000 4160.00| 16.00000 4160.00| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0061 808-09381 LUMP | 1188.00000 1188.00| 1188.00000 1188.00| RETRO-REFLECTIVITY TESTING | | | 0062 808-10033 49008.000 LFT | 0.29000 14212.32| 0.29000 14212.32| LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0063 808-10034 20418.000 LFT | 0.29000 5921.22| 0.29000 5921.22| LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0064 808-10036 10448.000 LFT | 0.29000 3029.92| 0.29000 3029.92| LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | | 0065 808-10051 233.000 LFT | 8.05000 1875.65| 8.05000 1875.65| TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0066 808-10052 15.000 EACH | 140.00000 2100.00| 140.00000 2100.00| PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0067 808-10058 4002.000 LFT | 0.58000 2321.16| 0.58000 2321.16| LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0068 808-10077 21.000 EACH | 97.00000 2037.00| 97.00000 2037.00| PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0069 808-10119 303.000 LFT | 7.75000 2348.25| 7.75000 2348.25| TRANSVERSE MARKING, MULTI-COMPONENT, | | | SOLID, YELLOW, CROSSHATCH, 24 IN. | | | 0070 808-75996 413.000 EACH | 0.15000 61.95| 4.48000 1850.24| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0071 808-75998 549.000 EACH | 18.94000 10398.06| 18.94000 10398.06| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0072 715-08306 20.000 TON | 200.00000 4000.00| 132.00000 2640.00| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0073 801-04308 6.000 EACH | 73.00000 438.00| 73.00000 438.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06625 30.000 EACH | 54.00000 1620.00| 54.00000 1620.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0075 801-07118 80.000 LFT | 3.55000 284.00| 3.55000 284.00| BARRICADE, III-A | | | 0076 801-07119 56.000 LFT | 4.85000 271.60| 4.85000 271.60| BARRICADE, III-B | | | 0077 801-09133 2.000 EACH | 875.00000 1750.00| 875.00000 1750.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 1,837,786.53| $ 1,934,271.56| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,837,786.53| $ 1,934,271.56| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 520 -1 VENDOR RANKING CALL ORDER : 520 CONTRACT ID : R -33637-A COUNTIES : MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : MEDIAN RECONSTRUCTION COMPLETION DATE : 06/27/11 LOCATION : ON US 40 FROM WEST OF I-465 (MITCHNER AVENUE) PROJECT(S) : 1006004 TO FRANKLIN ROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 150,886.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 154,268.77 102.2419% 3 35-2392967 BERNS CONSTRUCTION LLC $ 162,297.00 107.5627% 4 35-1139301 E & B PAVING INC $ 164,700.00 109.1553% 5 35-0999231 HUNT PAVING COMPANY INC $ 187,681.20 124.3861% 6 35-1609544 SCHUTT-LOOKABILL CO $ 188,712.76 125.0698% 7 35-1841857 CRI CONSTRUCTION INC $ 217,602.00 144.2162% 8 35-1817574 YARDBERRY LANDSCAPE $ 294,695.00 195.3097% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 520 -2 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : R -33637-A COUNTIES : MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-2392967 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MEDIAN RECONSTRUCTION | | | 0001 105-06845 LUMP | 1700.00000 1700.00| 600.00000 600.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 6000.00000 6000.00| 6317.12000 6317.12| 8100.00000 8100.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02273 224.000 SYS | 25.25000 5656.00| 40.35000 9038.40| 63.00000 14112.00 CENTER CURB, CONCRETE, REMOVE | | | 0008 202-02278 1080.000 LFT | 13.00000 14040.00| 8.89000 9601.20| 2.75000 2970.00 CURB, CONCRETE, REMOVE | | | 0009 203-02000 615.000 CYS | 18.50000 11377.50| 28.60000 17589.00| 39.00000 23985.00 EXCAVATION, COMMON | | | 0010 303-01180 237.000 TON | 27.75000 6576.75| 28.41000 6733.17| 33.00000 7821.00 COMPACTED AGGREGATE, NO. 53 | | | 0011 605-06210 1476.000 LFT | 28.00000 41328.00| 24.53000 36206.28| 28.00000 41328.00 CENTER CURB, C, CONCRETE , 4 FT. WIDTH | | | 0012 605-06250 776.000 SYS | 64.25000 49858.00| 68.15000 52884.40| 62.00000 48112.00 CENTER CURB, C, CONCRETE , VARIABLE | | | WIDTH | | | 0013 801-01093 4.000 EACH | 495.00000 1980.00| 255.00000 1020.00| 495.00000 1980.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0014 801-03290 4.000 EACH | 165.00000 660.00| 175.00000 700.00| 165.00000 660.00 CONSTRUCTION SIGN, C | | | 0015 801-06211 12.000 EACH | 55.00000 660.00| 50.00000 600.00| 55.00000 660.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0016 801-06640 18.000 EACH | 135.00000 2430.00| 125.00000 2250.00| 135.00000 2430.00 CONSTRUCTION SIGN, A | | | 0017 801-06710 200.000 DAY | 10.00000 2000.00| 0.01000 2.00| 1.00000 200.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 5580.75000 5580.75| 9150.00000 9150.00| 7900.00000 7900.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 520 -3 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : R -33637-A COUNTIES : MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0918397 |( 3 ) 35-2392967 |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-06714 4140.000 LFT | 0.25000 1035.00| 0.38000 1573.20| 0.25000 1035.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 150,886.00| $ 154,268.77| $ 162,297.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 150,886.00| $ 154,268.77| $ 162,297.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 520 -4 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : R -33637-A COUNTIES : MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-0999231 |( 6 ) 35-1609544 |E & B PAVING INC |HUNT PAVING COMPANY INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MEDIAN RECONSTRUCTION | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 1119.00000 1119.00 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 | 8200.00000 8200.00| 9000.00000 9000.00| 9435.00000 9435.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02273 224.000 SYS | 25.00000 5600.00| 45.00000 10080.00| 22.21000 4975.04 CENTER CURB, CONCRETE, REMOVE | | | 0008 202-02278 1080.000 LFT | 6.75000 7290.00| 9.00000 9720.00| 5.81000 6274.80 CURB, CONCRETE, REMOVE | | | 0009 203-02000 615.000 CYS | 21.00000 12915.00| 47.00000 28905.00| 28.52000 17539.80 EXCAVATION, COMMON | | | 0010 303-01180 237.000 TON | 30.00000 7110.00| 38.00000 9006.00| 24.98000 5920.26 COMPACTED AGGREGATE, NO. 53 | | | 0011 605-06210 1476.000 LFT | 28.00000 41328.00| 29.00000 42804.00| 33.17000 48958.92 CENTER CURB, C, CONCRETE , 4 FT. WIDTH | | | 0012 605-06250 776.000 SYS | 60.00000 46560.00| 68.00000 52768.00| 70.20000 54475.20 CENTER CURB, C, CONCRETE , VARIABLE | | | WIDTH | | | 0013 801-01093 4.000 EACH | 495.00000 1980.00| 495.00000 1980.00| 534.60000 2138.40 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0014 801-03290 4.000 EACH | 165.00000 660.00| 187.00000 748.00| 178.20000 712.80 CONSTRUCTION SIGN, C | | | 0015 801-06211 12.000 EACH | 55.00000 660.00| 62.00000 744.00| 59.40000 712.80 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0016 801-06640 18.000 EACH | 135.00000 2430.00| 153.50000 2763.00| 145.80000 2624.40 CONSTRUCTION SIGN, A | | | 0017 801-06710 200.000 DAY | 10.00000 2000.00| 10.00000 2000.00| 10.80000 2160.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 23428.00000 23428.00| 14000.00000 14000.00| 30544.54000 30544.54 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 520 -5 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : R -33637-A COUNTIES : MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-0999231 |( 6 ) 35-1609544 |E & B PAVING INC |HUNT PAVING COMPANY INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-06714 4140.000 LFT | 0.25000 1035.00| 0.28000 1159.20| 0.27000 1117.80 LINE, PAINT, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 164,700.00| $ 187,681.20| $ 188,712.76 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 164,700.00| $ 187,681.20| $ 188,712.76 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 520 -6 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : R -33637-A COUNTIES : MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1841857 |( 8 ) 35-1817574 |( ) |CRI CONSTRUCTION INC |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MEDIAN RECONSTRUCTION | | | 0001 105-06845 LUMP | 4500.00000 4500.00| 5000.00000 5000.00| 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 | 10000.00000 10000.00| 14000.00000 14000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02273 224.000 SYS | 32.00000 7168.00| 15.00000 3360.00| CENTER CURB, CONCRETE, REMOVE | | | 0008 202-02278 1080.000 LFT | 6.00000 6480.00| 15.00000 16200.00| CURB, CONCRETE, REMOVE | | | 0009 203-02000 615.000 CYS | 19.00000 11685.00| 35.00000 21525.00| EXCAVATION, COMMON | | | 0010 303-01180 237.000 TON | 45.00000 10665.00| 28.00000 6636.00| COMPACTED AGGREGATE, NO. 53 | | | 0011 605-06210 1476.000 LFT | 45.00000 66420.00| 58.00000 85608.00| CENTER CURB, C, CONCRETE , 4 FT. WIDTH | | | 0012 605-06250 776.000 SYS | 90.00000 69840.00| 125.00000 97000.00| CENTER CURB, C, CONCRETE , VARIABLE | | | WIDTH | | | 0013 801-01093 4.000 EACH | 800.00000 3200.00| 544.00000 2176.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0014 801-03290 4.000 EACH | 400.00000 1600.00| 181.50000 726.00| CONSTRUCTION SIGN, C | | | 0015 801-06211 12.000 EACH | 55.00000 660.00| 60.50000 726.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0016 801-06640 18.000 EACH | 200.00000 3600.00| 148.00000 2664.00| CONSTRUCTION SIGN, A | | | 0017 801-06710 200.000 DAY | 20.00000 4000.00| 35.00000 7000.00| FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 9500.00000 9500.00| 30000.00000 30000.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 520 -7 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : R -33637-A COUNTIES : MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1841857 |( 8 ) 35-1817574 |( ) |CRI CONSTRUCTION INC |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-06714 4140.000 LFT | 2.00000 8280.00| 0.50000 2070.00| LINE, PAINT, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 217,602.00| $ 294,695.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 217,602.00| $ 294,695.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 530 -1 VENDOR RANKING CALL ORDER : 530 CONTRACT ID : R -33641-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 08/06/11 LOCATION : AT RIVERSIDE AVE FROM 200 FT WEST TO PROJECT(S) : 1005847 540 FT EAST OF MCKINLEY AVE 1006018 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,030,908.74 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,190,751.02 107.8705% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 530 -2 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : R -33641-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 20000.00000 20000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 101000.00000 101000.00| 100000.00000 100000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 30000.00000 30000.00| 30000.00000 30000.00| CLEARING RIGHT OF WAY | | | 0012 202-02286 1.000 EACH | 11118.29000 11118.29| 12000.00000 12000.00| PRESENT STRUCTURE, REMOVE | | | 0013 202-96151 LUMP | 3000.19000 3000.19| 3500.00000 3500.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0014 203-02000 2685.000 CYS | 36.00000 96660.00| 41.47000 111346.95| EXCAVATION, COMMON | | | 0015 205-02236 15.000 EACH | 100.00000 1500.00| 126.75000 1901.25| TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0016 205-03371 50.000 CYS | 18.05000 902.50| 18.05000 902.50| SEDIMENT, REMOVE | | | 0017 205-06937 1220.000 LFT | 2.04000 2488.80| 2.04000 2488.80| TEMPORARY SILT FENCE | | | 0018 205-09543 100.000 TON | 22.12000 2212.00| 22.12000 2212.00| NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 530 -3 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : R -33641-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08267 80.000 SYS | 10.00000 800.00| 14.13000 1130.40| SUBGRADE TREATMENT, TYPE IIIA | | | 0021 210-08261 1.000 EACH | 8084.96000 8084.96| 8084.96000 8084.96| ACCESS , TUNNEL, COVER PLATES AND FRAME | | | 0022 210-08261 1.000 EACH | 9219.02000 9219.02| 9219.02000 9219.02| ACCESS , TUNNEL, COVER PLATES AND FRAME | | | 0023 211-09264 3053.000 CYS | 30.96000 94520.88| 30.96000 94520.88| STRUCTURAL BACKFILL, TYPE 1 | | | 0024 213-09269 189.000 CYS | 150.00000 28350.00| 90.91000 17181.99| FLOWABLE BACKFILL, NON-REMOVABLE | | | 0025 302-06464 218.000 CYS | 20.00000 4360.00| 41.00000 8938.00| SUBBASE FOR PCCP | | | 0026 303-01180 313.000 TON | 25.00000 7825.00| 25.00000 7825.00| COMPACTED AGGREGATE, NO. 53 | | | 0027 306-08043 1158.000 SYS | 4.53150 5247.48| 5.60000 6484.80| MILLING, TRANSITION | | | 0028 401-07429 628.000 TON | 57.00000 35796.00| 65.00000 40820.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0029 402-07433 352.000 TON | 75.00000 26400.00| 63.00000 22176.00| HMA SURFACE, TYPE B | | | 0030 402-07438 432.000 TON | 60.00000 25920.00| 52.00000 22464.00| HMA INTERMEDIATE, TYPE B | | | 0031 402-07441 1315.000 TON | 48.00000 63120.00| 47.00000 61805.00| HMA BASE, TYPE B | | | 0032 406-05520 2.000 TON | 800.00000 1600.00| 10.00000 20.00| ASPHALT FOR TACK COAT | | | 0033 502-06329 711.000 SYS | 30.00000 21330.00| 50.00000 35550.00| PCCP, 12 IN | | | 0034 502-06457 732.000 SYS | 30.00000 21960.00| 40.00000 29280.00| PCCP, 9 IN | | | 0035 502-06999 58.000 SYS | 275.00000 15950.00| 91.00000 5278.00| PCCP, 8 IN | | | 0036 604-01527 710.970 SYS | 108.00000 76784.76| 91.22000 64854.68| PAVERS, BRICK , ROADWAY | | | 0037 604-01527 1090.030 SYS | 42.00000 45781.26| 78.85000 85948.87| PAVERS, BRICK , WALKWAY | | | 0038 604-04452 55.440 CFT | 272.00000 15079.68| 272.00000 15079.68| LIMESTONE , CUT, PIER, 4' DIAMETER | | | 0039 604-07569 8.520 SYS | 65.00000 553.80| 550.00000 4686.00| PAVERS , GRANITE | | | 0040 604-07896 54.000 SYS | 100.00000 5400.00| 250.00000 13500.00| CURB RAMP, CONCRETE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 530 -4 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : R -33641-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 604-07900 36.000 SYS | 100.00000 3600.00| 250.00000 9000.00| CURB RAMP, CONCRETE, F | | | 0042 604-91531 937.000 SYS | 54.00000 50598.00| 30.00000 28110.00| SIDEWALK, CONCRETE, 4 IN | | | 0043 605-03647 446.000 LFT | 300.00000 133800.00| 446.00000 198916.00| CURB, GRANITE , MEDIAN BARRIER | | | 0044 605-06120 594.000 LFT | 15.00000 8910.00| 14.00000 8316.00| CURB, CONCRETE | | | 0045 605-06155 1719.000 LFT | 12.00000 20628.00| 13.00000 22347.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0046 605-06165 1172.000 LFT | 14.00000 16408.00| 18.50000 21682.00| CURB AND GUTTER, C, CONCRETE, MODIFIED | | | 0047 610-07487 46.000 TON | 65.00000 2990.00| 105.00000 4830.00| HMA FOR APPROACHES, TYPE B | | | 0048 610-09108 20.000 SYS | 66.85000 1337.00| 65.00000 1300.00| PCCP FOR APPROACHES, 9 IN | | | 0049 615-06505 7.000 EACH | 600.00000 4200.00| 600.00000 4200.00| MONUMENT, B | | | 0050 621-01004 5.000 EACH | 250.00000 1250.00| 275.00000 1375.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-06545 0.150 TON | 1400.00000 210.00| 0.15000 0.02| FERTILIZER | | | 0052 621-06557 56.000 LBS | 25.00000 1400.00| 56.00000 3136.00| SEED MIXTURE, T | | | 0053 621-06565 0.750 TON | 266.00000 199.50| 535.00000 401.25| MULCHING MATERIAL | | | 0054 621-06567 6.500 kGAL | 120.00000 780.00| 1.00000 6.50| WATER | | | 0055 621-06575 1815.000 SYS | 3.45000 6261.75| 3.72000 6751.80| SODDING, NURSERY | | | 0056 621-90853 1.000 EACH | 1459.28000 1459.28| 1459.28000 1459.28| TAPPING SLEEVE WITH VALVE | | | 0057 702-08150 4.000 EACH | 9500.00000 38000.00| 9500.00000 38000.00| PIER , CAP, CAST GLASS | | | 0058 702-51863 190.000 EACH | 27.61000 5245.90| 27.61000 5245.90| FIELD DRILLED HOLE IN CONCRETE | | | 0059 704-51002 16.650 CYS | 2067.46000 34423.21| 2912.49000 48492.96| CONCRETE, C, SUPERSTRUCTURE | | | 0060 712-04960 LUMP | 23395.18000 23395.18| 27818.54000 27818.54| RELOCATE , UTILITY, MODIFIED TUNNEL | | | 0061 715-05048 2144.000 LFT | 3.00000 6432.00| 3.96000 8490.24| PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 530 -5 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : R -33641-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-05151 407.000 LFT | 35.59000 14485.13| 35.59000 14485.13| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0063 715-05152 424.000 LFT | 41.59000 17634.16| 41.59000 17634.16| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0064 715-05159 405.000 LFT | 88.68000 35915.40| 88.68000 35915.40| PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0065 715-09836 319.000 CFT | 36.00000 11484.00| 24.50000 7815.50| INSULATION , LOOSE FILL | | | 0066 715-91739 71.000 LFT | 153.98000 10932.58| 153.98000 10932.58| WATER MAIN, DUCTILE IRON, 8 IN , | | | RESTRAINED | | | 0067 715-92525 85.000 LFT | 143.66000 12211.10| 143.66000 12211.10| WATER MAIN, 10 IN , DUCTILE IRON, | | | RESTRAINED | | | 0068 715-92544 71.000 LFT | 230.23000 16346.33| 230.23000 16346.33| WATER MAIN, DUCTILE IRON, 12 IN , | | | RESTRAINED | | | 0069 715-94064 284.760 LFT | 49.76000 14169.66| 49.76000 14169.66| WATER LINE, COPPER, 0.75 IN | | | 0070 715-96669 333.000 LFT | 163.52000 54452.16| 163.52000 54452.16| WATER MAIN, DUCTILE IRON, 16 IN , | | | RESTRAINED | | | 0071 715-98484 1236.000 LFT | 230.91000 285404.76| 230.91000 285404.76| WATER MAIN, 20 IN , DUCTILE IRON, | | | RESTRAINED | | | 0072 715-98484 124.000 LFT | 284.74000 35307.76| 284.74000 35307.76| WATER MAIN, 20 IN , HDPE | | | 0073 718-52610 193.000 CYS | 42.71000 8243.03| 42.71000 8243.03| AGGREGATE FOR UNDERDRAINS | | | 0074 718-99153 2323.000 SYS | 1.00000 2323.00| 1.61000 3740.03| GEOTEXTILES FOR UNDERDRAIN | | | 0075 720-44000 4.000 EACH | 268.25000 1073.00| 268.25000 1073.00| CASTING, ADJUST TO GRADE | | | 0076 720-44055 1.000 EACH | 753.60000 753.60| 753.60000 753.60| CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0077 720-45045 9.000 EACH | 1843.14000 16588.26| 1843.14000 16588.26| INLET, J10 | | | 0078 720-45055 3.000 EACH | 1906.73000 5720.19| 1906.73000 5720.19| INLET, M10 | | | 0079 720-45410 4.000 EACH | 2608.49000 10433.96| 2608.49000 10433.96| MANHOLE, C4 | | | 0080 720-94612 3.000 EACH | 6189.37000 18568.11| 6189.37000 18568.11| MANHOLE, K4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 530 -6 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : R -33641-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 801-03290 4.000 EACH | 195.00000 780.00| 195.00000 780.00| CONSTRUCTION SIGN, C | | | 0082 801-04308 4.000 EACH | 139.00000 556.00| 139.00000 556.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0083 801-06625 32.000 EACH | 88.00000 2816.00| 88.00000 2816.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0084 801-06640 21.000 EACH | 95.00000 1995.00| 95.00000 1995.00| CONSTRUCTION SIGN, A | | | 0085 801-06775 LUMP | 1100.00000 1100.00| 3996.33000 3996.33| MAINTAINING TRAFFIC | | | 0086 801-07119 96.000 LFT | 10.00000 960.00| 10.00000 960.00| BARRICADE, III-B | | | 0087 802-05701 19.000 LFT | 14.50000 275.50| 14.50000 275.50| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0088 802-09838 12.500 SFT | 15.00000 187.50| 15.00000 187.50| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0089 802-09840 25.000 SFT | 25.00000 625.00| 25.00000 625.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0090 805-01842 6.000 EACH | 950.00000 5700.00| 950.00000 5700.00| HANDHOLE, SIGNAL | | | 0091 805-01844 513.000 LFT | 14.00000 7182.00| 14.00000 7182.00| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0092 805-02073 4.000 EACH | 5150.00000 20600.00| 5150.00000 20600.00| SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 35FT | | | 0093 805-02152 8.000 EACH | 750.00000 6000.00| 750.00000 6000.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0094 805-02596 2.000 EACH | 420.00000 840.00| 420.00000 840.00| CONDUIT RISER WITH WEATHERHEAD, STEEL | | | 0095 805-03175 32.000 EACH | 950.00000 30400.00| 950.00000 30400.00| PREFORMED LOOP DETECTOR | | | 0096 805-03979 2.000 EACH | 3250.00000 6500.00| 3250.00000 6500.00| EMERGENCY VEHICLE PREEMPTION DETECTOR, | | | TWO CHANNEL, TWO DIRECTION | | | 0097 805-03980 2.000 EACH | 280.00000 560.00| 280.00000 560.00| EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0098 805-03985 330.000 LFT | 1.50000 495.00| 1.50000 495.00| DETECTOR CABLE 3C 20GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 530 -7 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : R -33641-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 805-04973 392.580 LFT | 8.20000 3219.16| 8.20000 3219.16| CONDUIT , PVC, 1 1/4 IN., SCHEDULE 80 | | | 0100 805-04973 1059.240 LFT | 5.00000 5296.20| 5.00000 5296.20| CONDUIT , PVC, 1 IN., SCHEDULE 40 | | | 0101 805-04973 671.960 LFT | 6.80000 4569.33| 6.80000 4569.33| CONDUIT , PVC, 1IN., SCHEDULE 80 | | | 0102 805-05698 4.000 EACH | 1250.00000 5000.00| 1250.00000 5000.00| SIGNAL SUPPORT FOUNDATION 2.5FT X 2. | | | 5FT X 7FT | | | 0103 805-09539 8.000 EACH | 350.00000 2800.00| 350.00000 2800.00| LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0104 805-09540 2.000 EACH | 780.00000 1560.00| 780.00000 1560.00| LOOP DETECTOR RACK | | | 0105 805-78100 1.000 EACH | 11000.00000 11000.00| 11000.00000 11000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0106 805-78205 8.000 EACH | 800.00000 6400.00| 800.00000 6400.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0107 805-78370 8.000 EACH | 1250.00000 10000.00| 1250.00000 10000.00| PEDESTRIAN PUSH BUTTON | | | 0108 805-78445 1.000 EACH | 550.00000 550.00| 550.00000 550.00| SIGNAL SERVICE | | | 0109 805-78467 20.000 LFT | 3.80000 76.00| 3.80000 76.00| SIGNAL CABLE, 3C 8GA | | | 0110 805-78480 3544.000 LFT | 1.80000 6379.20| 1.80000 6379.20| SIGNAL CABLE, 3C 14GA | | | 0111 805-78485 1121.000 LFT | 1.90000 2129.90| 1.90000 2129.90| SIGNAL CABLE, 5C 14GA | | | 0112 805-78490 856.000 LFT | 2.00000 1712.00| 2.00000 1712.00| SIGNAL CABLE, 7C 14GA | | | 0113 805-78510 3964.000 LFT | 1.60000 6342.40| 1.60000 6342.40| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0114 805-78925 1.000 EACH | 550.00000 550.00| 550.00000 550.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0115 805-86900 14.000 EACH | 680.00000 9520.00| 680.00000 9520.00| JUNCTION BOX , ALUMINUM | | | 0116 807-02817 17.000 EACH | 750.00000 12750.00| 750.00000 12750.00| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING , 24IN X 24IN X 72IN | | | 0117 807-04651 3094.130 LFT | 1.50000 4641.20| 1.50000 4641.20| WIRE, , NO 6 CU | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 530 -8 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : R -33641-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 807-04866 10.000 EACH | 550.00000 5500.00| 550.00000 5500.00| LUMINAIRE , AND POLE, TYPE A, INSTALL | | | ONLY | | | 0119 807-04866 15.000 EACH | 360.00000 5400.00| 360.00000 5400.00| LUMINAIRE , POLE MOUNT, REPLACEMENT | | | 0120 807-04866 15.000 EACH | 100.00000 1500.00| 100.00000 1500.00| LUMINAIRE , POLE MOUNT, SALVAGE | | | 0121 807-04866 4.000 EACH | 180.00000 720.00| 180.00000 720.00| LUMINAIRE , TYPE A, SIGNAL POLE MOUNTED | | | 0122 807-04962 4.000 EACH | 450.00000 1800.00| 450.00000 1800.00| LIGHT , GROUND, SPOT, TYPE B, INSTALL | | | ONLY | | | 0123 807-06603 5.000 EACH | 950.00000 4750.00| 950.00000 4750.00| HANDHOLE, SIDEWALK | | | 0124 807-95888 3634.800 LFT | 0.80000 2907.84| 0.80000 2907.84| WIRE, NO. 8 COPPER, 1C | | | 0125 807-95889 480.510 LFT | 0.70000 336.36| 0.70000 336.36| WIRE, NO. 10 COPPER, 1C | | | 0126 808-06701 75.000 LFT | 0.89000 66.75| 0.89000 66.75| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0127 808-06703 746.000 LFT | 0.89000 663.94| 0.89000 663.94| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0128 808-09381 LUMP | 500.00000 500.00| 500.00000 500.00| RETRO-REFLECTIVITY TESTING | | | 0129 808-75245 300.000 LFT | 0.90000 270.00| 0.90000 270.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0130 808-75297 88.000 LFT | 5.34000 469.92| 5.34000 469.92| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0131 808-75320 8.000 EACH | 101.00000 808.00| 101.00000 808.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0132 808-75325 8.000 EACH | 137.00000 1096.00| 137.00000 1096.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0133 202-02240 1025.000 SYS | 18.00000 18450.00| 11.82000 12115.50| PAVEMENT REMOVAL | | | 0134 207-08268 5459.000 SYS | 10.00000 54590.00| 13.60000 74242.40| SUBGRADE TREATMENT, TYPE IV | | | 0135 502-09531 472.000 SYS | 27.19000 12833.68| 33.00000 15576.00| PCCP , 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 530 -9 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : R -33641-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0136 607-06175 390.000 LFT | 33.97000 13248.30| 32.00000 12480.00| GUTTER, CONCRETE, TYPE , C, MODIFIED | | | 0137 702-93722 5.200 CYS | 1430.64000 7439.33| 1300.00000 6760.00| CONCRETE, C | | | 0138 713-51820 LUMP | 8944.60000 8944.60| 8944.60000 8944.60| TEMPORARY SUPPORT | | | SECTION TOTALS | $ 2,030,908.74| $ 2,190,751.02| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,030,908.74| $ 2,190,751.02| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 540 -1 VENDOR RANKING CALL ORDER : 540 CONTRACT ID : R -33720-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS COMPLETION DATE : 08/06/11 LOCATION : ALONG US 27 FROM 1.94 MILES SOUTH OF SR 930 TO 1.68 MILES PROJECT(S) : 1006400 SOUTH OF SR 930 (RP 114+0093 TO 115+0019) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 112,210.00 100.0000% 2 35-1841857 CRI CONSTRUCTION INC $ 277,437.00 247.2480% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 540 -2 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : R -33720-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1841857 |( ) |YARDBERRY LANDSCAPE |CRI CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 110-01001 LUMP | 3000.00000 3000.00| 12500.00000 12500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 77875.00000 77875.00| 78000.00000 78000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 12 | | | 0005 202-03000 LUMP | 21000.00000 21000.00| 171000.00000 171000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 9 | | | 0006 205-06937 1150.000 LFT | 2.00000 2300.00| 3.00000 3450.00| TEMPORARY SILT FENCE | | | 0007 621-01004 2.000 EACH | 50.00000 100.00| 750.00000 1500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0008 621-06559 4582.000 SYS | 1.00000 4582.00| 2.00000 9164.00| MULCHED SEEDING, R | | | 0009 628-08520 1.000 EACH | 350.00000 350.00| 300.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0010 628-08521 4.000 MOS | 100.00000 400.00| 100.00000 400.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0011 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0012 628-09408 4.000 MOS | 550.00000 2200.00| 180.00000 720.00| MOBILE LAPTOP COMPUTER SYSTEM , 1EACH | | | 0013 628-09409 4.000 MOS | 100.00000 400.00| 100.00000 400.00| MOBILE INTERNET SERVICE , 1 EACH | | | SECTION TOTALS | $ 112,210.00| $ 277,437.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 112,210.00| $ 277,437.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 550 -1 VENDOR RANKING CALL ORDER : 550 CONTRACT ID : R -33721-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS COMPLETION DATE : 06/10/11 LOCATION : ON SR 19 FROM 2.6 MILES NORTH TO 4.1 MILES NORTH OR US 20 PROJECT(S) : 1006401 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1690004 NORTHERN INDIANA CONSTRUCTION CO INC $ 43,692.02 100.0000% 2 35-1067077 RITSCHARD BROTHERS $ 48,376.10 110.7207% 3 35-2103617 BRYANS HAULING & EXCAVATING $ 56,480.50 129.2696% 4 35-1185040 NIBLOCK EXCAVATING INC $ 57,482.00 131.5618% 5 35-1732782 JOHN BOETTCHER SEWER & EXC CONTR LTD $ 60,735.00 139.0071% 6 35-1817574 YARDBERRY LANDSCAPE $ 79,085.50 181.0067% 7 35-1841857 CRI CONSTRUCTION INC $ 102,193.00 233.8940% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 550 -2 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : R -33721-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1690004 |( 2 ) 35-1067077 |( 3 ) 35-2103617 |NORTHERN INDIANA CONSTRUCTIO |RITSCHARD BROTHERS |BRYANS HAULING & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS,FOUNDATIONS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 2460.00000 2460.00| 758.00000 758.00| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 9273.42000 9273.42| 11557.00000 11557.00| 12500.00000 12500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 12 | | | 0005 202-03000 LUMP | 12690.00000 12690.00| 13329.00000 13329.00| 18000.00000 18000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 27 | | | 0006 202-03000 LUMP | 12025.00000 12025.00| 11683.00000 11683.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 59 | | | 0007 202-03135 50.000 SFT | 1.00000 50.00| 8.25000 412.50| 15.00000 750.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0008 202-03729 70.000 LFT | 7.50000 525.00| 15.47000 1082.90| 15.00000 1050.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0009 205-06937 1280.000 LFT | 1.27000 1625.60| 3.09000 3955.20| 0.50000 640.00 TEMPORARY SILT FENCE | | | 0010 621-01004 3.000 EACH | 100.00000 300.00| 387.00000 1161.00| 50.00000 150.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 2950.000 SYS | 0.60000 1770.00| 0.61000 1799.50| 1.25000 3687.50 MULCHED SEEDING, R | | | 0012 628-08520 1.000 EACH | 95.00000 95.00| 150.00000 150.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0013 628-08521 3.000 MOS | 55.00000 165.00| 100.00000 300.00| 50.00000 150.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0014 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0015 628-09408 3.000 MOS | 535.00000 1605.00| 257.00000 771.00| 100.00000 300.00 MOBILE LAPTOP COMPUTER SYSTEM , 1EACH | | | 0016 628-09409 3.000 MOS | 110.00000 330.00| 100.00000 300.00| 50.00000 150.00 MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 550 -3 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : R -33721-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1690004 |( 2 ) 35-1067077 |( 3 ) 35-2103617 |NORTHERN INDIANA CONSTRUCTIO |RITSCHARD BROTHERS |BRYANS HAULING & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 202-01000 LUMP | 775.00000 775.00| 1114.00000 1114.00| 500.00000 500.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL NO 63 | | | SECTION TOTALS | $ 43,692.02| $ 48,376.10| $ 56,480.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 43,692.02| $ 48,376.10| $ 56,480.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 550 -4 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : R -33721-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-1732782 |( 6 ) 35-1817574 |NIBLOCK EXCAVATING INC |JOHN BOETTCHER SEWER & EXC C |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS,FOUNDATIONS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 2850.00000 2850.00| 3600.00000 3600.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 13850.00000 13850.00| 10800.00000 10800.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 12 | | | 0005 202-03000 LUMP | 14750.00000 14750.00| 14800.00000 14800.00| 23000.00000 23000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 27 | | | 0006 202-03000 LUMP | 13650.00000 13650.00| 18860.00000 18860.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 59 | | | 0007 202-03135 50.000 SFT | 13.20000 660.00| 53.00000 2650.00| 50.00000 2500.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0008 202-03729 70.000 LFT | 9.40000 658.00| 38.00000 2660.00| 50.00000 3500.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0009 205-06937 1280.000 LFT | 2.20000 2816.00| 1.65000 2112.00| 2.75000 3520.00 TEMPORARY SILT FENCE | | | 0010 621-01004 3.000 EACH | 385.00000 1155.00| 150.00000 450.00| 150.00000 450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 2950.000 SYS | 0.70000 2065.00| 0.80000 2360.00| 0.75000 2212.50 MULCHED SEEDING, R | | | 0012 628-08520 1.000 EACH | 125.00000 125.00| 110.00000 110.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0013 628-08521 3.000 MOS | 100.00000 300.00| 60.00000 180.00| 150.00000 450.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0014 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0015 628-09408 3.000 MOS | 375.00000 1125.00| 430.00000 1290.00| 550.00000 1650.00 MOBILE LAPTOP COMPUTER SYSTEM , 1EACH | | | 0016 628-09409 3.000 MOS | 75.00000 225.00| 70.00000 210.00| 150.00000 450.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 202-01000 LUMP | 3250.00000 3250.00| 650.00000 650.00| 2000.00000 2000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL NO 63 | | | SECTION TOTALS | $ 57,482.00| $ 60,735.00| $ 79,085.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 57,482.00| $ 60,735.00| $ 79,085.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 550 -6 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : R -33721-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1841857 |( ) |( ) |CRI CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS,FOUNDATIONS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 21000.00000 21000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 12 | | | 0005 202-03000 LUMP | 18000.00000 18000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 27 | | | 0006 202-03000 LUMP | 22500.00000 22500.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 59 | | | 0007 202-03135 50.000 SFT | 60.00000 3000.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0008 202-03729 70.000 LFT | 45.00000 3150.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0009 205-06937 1280.000 LFT | 3.00000 3840.00| | TEMPORARY SILT FENCE | | | 0010 621-01004 3.000 EACH | 950.00000 2850.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 2950.000 SYS | 3.00000 8850.00| | MULCHED SEEDING, R | | | 0012 628-08520 1.000 EACH | 200.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0013 628-08521 3.000 MOS | 200.00000 600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0014 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0015 628-09408 3.000 MOS | 200.00000 600.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1EACH | | | 0016 628-09409 3.000 MOS | 200.00000 600.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0017 202-01000 LUMP | 12000.00000 12000.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL NO 63 | | | SECTION TOTALS | $ 102,193.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 102,193.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 560 -1 VENDOR RANKING CALL ORDER : 560 CONTRACT ID : R -33775-A COUNTIES : WAYNE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS COMPLETION DATE : 07/29/11 LOCATION : ALONG US 40 AT JACKSONBURG/PENNVILLE ROAD PROJECT(S) : 1005274 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-1862928 BP2 CONSTRUCTION $ 57,008.00 100.0000% 2 35-2103617 BRYANS HAULING & EXCAVATING $ 58,431.50 102.4970% 3 35-2123509 A LANDON EXCAVATING LLC $ 68,009.00 119.2973% 4 35-1128289 BEATY CONSTRUCTION INC $ 79,468.86 139.3995% 5 35-1817574 YARDBERRY LANDSCAPE $ 83,794.00 146.9864% 6 35-1917625 MILESTONE CONTRACTORS LP $ 98,662.00 173.0669% 7 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 106,824.00 187.3842% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 560 -2 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : R -33775-A COUNTIES : WAYNE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 20-1862928 |( 2 ) 35-2103617 |( 3 ) 35-2123509 |BP2 CONSTRUCTION |BRYANS HAULING & EXCAVATING |A LANDON EXCAVATING LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 500.00000 500.00| 250.00000 250.00 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 | 1700.00000 1700.00| 2000.00000 2000.00| 4800.00000 4800.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-02245 5.000 EACH | 200.00000 1000.00| 100.00000 500.00| 150.00000 750.00 TREE, 6 IN, REMOVE | | | 0008 201-02250 2.000 EACH | 500.00000 1000.00| 125.00000 250.00| 300.00000 600.00 TREE, 10 IN, REMOVE | | | 0009 201-02255 14.000 EACH | 404.28000 5659.92| 200.00000 2800.00| 460.00000 6440.00 TREE, 18 IN, REMOVE | | | 0010 201-02260 3.000 EACH | 1000.00000 3000.00| 750.00000 2250.00| 800.00000 2400.00 TREE, 30 IN, REMOVE | | | 0011 201-02265 1.000 EACH | 2500.00000 2500.00| 1000.00000 1000.00| 1100.00000 1100.00 TREE, 48 IN, REMOVE | | | 0012 201-52370 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00 CLEARING RIGHT OF WAY | | | 0013 202-03000 LUMP | 8500.00000 8500.00| 13125.00000 13125.00| 7000.00000 7000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 13E | | | 0014 202-03000 LUMP | 8658.92000 8658.92| 12500.00000 12500.00| 6900.00000 6900.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 13F | | | 0015 202-03000 LUMP | 7658.91000 7658.91| 11000.00000 11000.00| 8700.00000 8700.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 18 | | | 0016 202-03000 LUMP | 3200.00000 3200.00| 1500.00000 1500.00| 450.00000 450.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 7 | | | 0017 202-03135 4400.000 SFT | 0.57000 2508.00| 1.00000 4400.00| 4.75000 20900.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE , PARCEL 13E&F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 560 -3 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : R -33775-A COUNTIES : WAYNE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 20-1862928 |( 2 ) 35-2103617 |( 3 ) 35-2123509 |BP2 CONSTRUCTION |BRYANS HAULING & EXCAVATING |A LANDON EXCAVATING LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-52710 35.000 SYS | 17.25000 603.75| 1.00000 35.00| 11.40000 399.00 SIDEWALK, CONCRETE, REMOVE | | | 0019 205-06937 750.000 LFT | 0.35000 262.50| 1.25000 937.50| 1.70000 1275.00 TEMPORARY SILT FENCE | | | 0020 621-01004 2.000 EACH | 150.00000 300.00| 50.00000 100.00| 520.00000 1040.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06559 1025.000 SYS | 1.00000 1025.00| 2.00000 2050.00| 1.24000 1271.00 MULCHED SEEDING, R | | | 0022 801-03290 2.000 EACH | 195.00000 390.00| 195.00000 390.00| 250.00000 500.00 CONSTRUCTION SIGN, C | | | 0023 801-06640 12.000 EACH | 145.00000 1740.00| 145.00000 1740.00| 140.00000 1680.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 4797.00000 4797.00| 350.00000 350.00| 550.00000 550.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 57,008.00| $ 58,431.50| $ 68,009.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 57,008.00| $ 58,431.50| $ 68,009.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 560 -4 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : R -33775-A COUNTIES : WAYNE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1817574 |( 6 ) 35-1917625 |BEATY CONSTRUCTION INC |YARDBERRY LANDSCAPE |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 100.00000 100.00 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 | 7034.61000 7034.61| 3500.00000 3500.00| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-02245 5.000 EACH | 375.00000 1875.00| 250.00000 1250.00| 190.00000 950.00 TREE, 6 IN, REMOVE | | | 0008 201-02250 2.000 EACH | 475.00000 950.00| 450.00000 900.00| 390.00000 780.00 TREE, 10 IN, REMOVE | | | 0009 201-02255 14.000 EACH | 500.00000 7000.00| 650.00000 9100.00| 725.00000 10150.00 TREE, 18 IN, REMOVE | | | 0010 201-02260 3.000 EACH | 1250.00000 3750.00| 850.00000 2550.00| 1350.00000 4050.00 TREE, 30 IN, REMOVE | | | 0011 201-02265 1.000 EACH | 2500.00000 2500.00| 1200.00000 1200.00| 1700.00000 1700.00 TREE, 48 IN, REMOVE | | | 0012 201-52370 LUMP | 5000.00000 5000.00| 7000.00000 7000.00| 1750.00000 1750.00 CLEARING RIGHT OF WAY | | | 0013 202-03000 LUMP | 7000.00000 7000.00| 8500.00000 8500.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 13E | | | 0014 202-03000 LUMP | 7200.00000 7200.00| 9500.00000 9500.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 13F | | | 0015 202-03000 LUMP | 7500.00000 7500.00| 9500.00000 9500.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 18 | | | 0016 202-03000 LUMP | 600.00000 600.00| 800.00000 800.00| 1000.00000 1000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 7 | | | 0017 202-03135 4400.000 SFT | 4.50000 19800.00| 4.50000 19800.00| 5.00000 22000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE , PARCEL 13E&F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 560 -5 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : R -33775-A COUNTIES : WAYNE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1817574 |( 6 ) 35-1917625 |BEATY CONSTRUCTION INC |YARDBERRY LANDSCAPE |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-52710 35.000 SYS | 15.00000 525.00| 10.00000 350.00| 30.00000 1050.00 SIDEWALK, CONCRETE, REMOVE | | | 0019 205-06937 750.000 LFT | 1.75000 1312.50| 2.50000 1875.00| 1.75000 1312.50 TEMPORARY SILT FENCE | | | 0020 621-01004 2.000 EACH | 3.25000 6.50| 200.00000 400.00| 315.00000 630.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06559 1025.000 SYS | 1.65000 1691.25| 1.00000 1025.00| 1.60000 1640.00 MULCHED SEEDING, R | | | 0022 801-03290 2.000 EACH | 210.00000 420.00| 220.00000 440.00| 205.00000 410.00 CONSTRUCTION SIGN, C | | | 0023 801-06640 12.000 EACH | 150.00000 1800.00| 175.00000 2100.00| 155.00000 1860.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 2500.00000 2500.00| 3000.00000 3000.00| 1775.50000 1775.50 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 79,468.86| $ 83,794.00| $ 98,662.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 79,468.86| $ 83,794.00| $ 98,662.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 560 -6 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : R -33775-A COUNTIES : WAYNE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-2155873 |( ) |( ) |KINGS TRUCKING & EXCAVATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 105-06845 LUMP | 4500.00000 4500.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 10600.00000 10600.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 201-02245 5.000 EACH | 250.00000 1250.00| | TREE, 6 IN, REMOVE | | | 0008 201-02250 2.000 EACH | 425.00000 850.00| | TREE, 10 IN, REMOVE | | | 0009 201-02255 14.000 EACH | 765.00000 10710.00| | TREE, 18 IN, REMOVE | | | 0010 201-02260 3.000 EACH | 1300.00000 3900.00| | TREE, 30 IN, REMOVE | | | 0011 201-02265 1.000 EACH | 2000.00000 2000.00| | TREE, 48 IN, REMOVE | | | 0012 201-52370 LUMP | 5500.00000 5500.00| | CLEARING RIGHT OF WAY | | | 0013 202-03000 LUMP | 11000.00000 11000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 13E | | | 0014 202-03000 LUMP | 9500.00000 9500.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 13F | | | 0015 202-03000 LUMP | 11500.00000 11500.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 18 | | | 0016 202-03000 LUMP | 1800.00000 1800.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 7 | | | 0017 202-03135 4400.000 SFT | 5.15000 22660.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE , PARCEL 13E&F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 560 -7 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : R -33775-A COUNTIES : WAYNE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-2155873 |( ) |( ) |KINGS TRUCKING & EXCAVATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-52710 35.000 SYS | 28.00000 980.00| | SIDEWALK, CONCRETE, REMOVE | | | 0019 205-06937 750.000 LFT | 2.00000 1500.00| | TEMPORARY SILT FENCE | | | 0020 621-01004 2.000 EACH | 360.00000 720.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06559 1025.000 SYS | 2.00000 2050.00| | MULCHED SEEDING, R | | | 0022 801-03290 2.000 EACH | 300.00000 600.00| | CONSTRUCTION SIGN, C | | | 0023 801-06640 12.000 EACH | 175.00000 2100.00| | CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 3100.00000 3100.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 106,824.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 106,824.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -1 VENDOR RANKING CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/07/11 LOCATION : ON US 6 FROM GUISS STREET TO OAKLAND AVENUE AND ON SR 19 PROJECT(S) : 0710221 FROM 0.4 MILE SOUTH OF US 6 TO 0.49 MILE NORTH OF US 6 0710222 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 1,289,792.51 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,494,204.00 115.8484% 3 35-1185040 NIBLOCK EXCAVATING INC $ 1,531,125.70 118.7110% 4 35-1120685 WALSH & KELLY INC $ 1,778,369.70 137.8803% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -2 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 75000.00000 75000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 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 | 64000.00000 64000.00| 184200.00000 184200.00| 46000.00000 46000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02279 3984.000 LFT | 1.70000 6772.80| 8.50000 33864.00| 5.50000 21912.00 CURB AND GUTTER, REMOVE | | | 0012 202-52710 1095.000 SYS | 8.60000 9417.00| 11.75000 12866.25| 12.50000 13687.50 SIDEWALK, CONCRETE, REMOVE | | | 0013 203-02000 1478.000 CYS | 0.01000 14.78| 7.50000 11085.00| 25.00000 36950.00 EXCAVATION, COMMON | | | 0014 207-08266 1753.000 SYS | 0.01000 17.53| 1.00000 1753.00| 1.50000 2629.50 SUBGRADE TREATMENT, TYPE III | | | 0015 301-07448 832.000 TON | 20.00000 16640.00| 9.00000 7488.00| 29.00000 24128.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 304-07491 1839.000 TON | 71.00000 130569.00| 40.00000 73560.00| 80.00000 147120.00 HMA PATCHING, TYPE C | | | 0017 304-07783 2116.000 TON | 78.00000 165048.00| 40.00000 84640.00| 80.00000 169280.00 HMA PATCHING, TYPE D | | | 0018 304-07783 209.000 TON | 115.00000 24035.00| 66.00000 13794.00| 80.00000 16720.00 HMA PATCHING, TYPE D , PARTIAL DEPTH | | | 0019 306-08034 62684.000 SYS | 1.00000 62684.00| 1.00000 62684.00| 1.05000 65818.20 MILLING, ASPHALT, 1 1/2 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -3 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08432 7304.000 SYS | 0.41000 2994.64| 1.00000 7304.00| 0.90000 6573.60 MILLING, APPROACH | | | 0021 401-07328 1626.000 TON | 65.00000 105690.00| 66.00000 107316.00| 69.00000 112194.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0022 401-07335 3546.000 TON | 70.00000 248220.00| 66.00000 234036.00| 75.00000 265950.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0023 406-05520 22.000 TON | 0.01000 0.22| 1.00000 22.00| 1.00000 22.00 ASPHALT FOR TACK COAT | | | 0024 604-06070 397.000 SYS | 36.00000 14292.00| 37.00000 14689.00| 43.50000 17269.50 SIDEWALK, CONCRETE | | | 0025 604-07899 22.000 SYS | 50.00000 1100.00| 93.00000 2046.00| 110.00000 2420.00 CURB RAMP, CONCRETE, E , MODIFIED | | | 0026 604-07900 277.000 SYS | 50.00000 13850.00| 93.00000 25761.00| 110.00000 30470.00 CURB RAMP, CONCRETE, F | | | 0027 604-07900 237.000 SYS | 50.00000 11850.00| 93.00000 22041.00| 110.00000 26070.00 CURB RAMP, CONCRETE, F , MODIFIED | | | 0028 604-07901 97.000 SYS | 50.00000 4850.00| 93.00000 9021.00| 110.00000 10670.00 CURB RAMP, CONCRETE, G | | | 0029 604-07901 160.000 SYS | 50.00000 8000.00| 93.00000 14880.00| 110.00000 17600.00 CURB RAMP, CONCRETE, G , MODIFIED | | | 0030 604-07902 178.000 SYS | 150.00000 26700.00| 93.00000 16554.00| 110.00000 19580.00 CURB RAMP, CONCRETE, H | | | 0031 604-07902 46.000 SYS | 150.00000 6900.00| 93.00000 4278.00| 110.00000 5060.00 CURB RAMP, CONCRETE, H , MODIFIED | | | 0032 604-07903 11.000 SYS | 50.00000 550.00| 93.00000 1023.00| 110.00000 1210.00 CURB RAMP, CONCRETE, K , MODIFIED | | | 0033 605-06120 5254.000 LFT | 9.00000 47286.00| 13.25000 69615.50| 13.50000 70929.00 CURB, CONCRETE | | | 0034 610-07488 143.000 TON | 50.00000 7150.00| 66.00000 9438.00| 160.00000 22880.00 HMA FOR APPROACHES, TYPE C | | | 0035 610-07788 463.000 TON | 50.00000 23150.00| 66.00000 30558.00| 130.00000 60190.00 HMA FOR APPROACHES, TYPE D | | | 0036 610-08446 1068.000 SYS | 36.00000 38448.00| 33.50000 35778.00| 43.00000 45924.00 PCCP FOR APPROACHES, 6 IN | | | 0037 615-06527 7.000 EACH | 600.00000 4200.00| 700.00000 4900.00| 600.00000 4200.00 MONUMENT, SECTION CORNER | | | 0038 621-06567 2.000 kGAL | 1.00000 2.00| 1.00000 2.00| 1.00000 2.00 WATER | | | 0039 621-06575 534.000 SYS | 15.00000 8010.00| 11.85000 6327.90| 9.00000 4806.00 SODDING, NURSERY | | | 0040 628-06899 2.000 EACH | 300.00000 600.00| 50.00000 100.00| 180.00000 360.00 RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -4 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-08520 1.000 EACH | 300.00000 300.00| 100.00000 100.00| 180.00000 180.00 CELLULAR TELEPHONE/RADIO | | | 0042 628-08521 8.000 MOS | 50.00000 400.00| 100.00000 800.00| 150.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0043 628-08523 16.000 MOS | 50.00000 800.00| 50.00000 800.00| 50.00000 800.00 RADIO ONLY SERVICE | | | 0044 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0045 628-09402 8.000 MOS | 2000.00000 16000.00| 900.00000 7200.00| 1800.00000 14400.00 FIELD OFFICE, B | | | 0046 720-01355 35.000 EACH | 240.00000 8400.00| 350.00000 12250.00| 350.00000 12250.00 INLET, CLEAN EXISTING | | | 0047 720-44000 34.000 EACH | 270.00000 9180.00| 300.00000 10200.00| 250.00000 8500.00 CASTING, ADJUST TO GRADE | | | 0048 720-44045 10.000 EACH | 750.00000 7500.00| 750.00000 7500.00| 700.00000 7000.00 CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0049 720-45605 5.000 LFT | 300.00000 1500.00| 600.00000 3000.00| 105.00000 525.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0050 720-45615 5.000 LFT | 300.00000 1500.00| 525.00000 2625.00| 100.00000 500.00 STRUCTURE, INLET, RECONSTRUCTED | | | 0051 801-03290 8.000 EACH | 74.00000 592.00| 105.00000 840.00| 105.00000 840.00 CONSTRUCTION SIGN, C | | | 0052 801-06203 26060.000 LFT | 0.01000 260.60| 0.16000 4169.60| 0.18000 4690.80 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0053 801-06207 26060.000 LFT | 0.01000 260.60| 0.70000 18242.00| 0.90000 23454.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0054 801-06216 1014.000 LFT | 2.25000 2281.50| 2.25000 2281.50| 3.00000 3042.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0055 801-06218 1014.000 LFT | 0.01000 10.14| 4.50000 4563.00| 5.00000 5070.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0056 801-06640 62.000 EACH | 68.00000 4216.00| 100.00000 6200.00| 100.00000 6200.00 CONSTRUCTION SIGN, A | | | 0057 801-06645 8.000 EACH | 26.00000 208.00| 45.00000 360.00| 45.00000 360.00 CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 32000.00000 32000.00| 90326.05000 90326.05| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0059 801-92448 450.000 DAY | 1.00000 450.00| 1.95000 877.50| 1.95000 877.50 CONSTRUCTION SIGNS, MOBILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -5 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 802-05701 140.000 LFT | 11.50000 1610.00| 11.50000 1610.00| 11.50000 1610.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0061 802-07060 14.000 EACH | 100.00000 1400.00| 100.00000 1400.00| 100.00000 1400.00 SIGN, SHEET, RELOCATE | | | 0062 802-09838 30.000 SFT | 13.65000 409.50| 13.65000 409.50| 13.65000 409.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0063 805-01300 1.000 EACH | 630.00000 630.00| 630.00000 630.00| 630.00000 630.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0064 805-01842 6.000 EACH | 1050.00000 6300.00| 1050.00000 6300.00| 1050.00000 6300.00 HANDHOLE, SIGNAL | | | 0065 805-01844 795.000 LFT | 25.00000 19875.00| 25.00000 19875.00| 25.00000 19875.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0066 805-01879 2.000 EACH | 740.00000 1480.00| 740.00000 1480.00| 740.00000 1480.00 SIGNAL SERVICE, INSTALL | | | 0067 805-09540 2.000 EACH | 1165.00000 2330.00| 1165.00000 2330.00| 1165.00000 2330.00 LOOP DETECTOR RACK | | | 0068 805-78106 1.000 EACH | 13500.00000 13500.00| 13500.00000 13500.00| 13500.00000 13500.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0069 805-78205 6.000 EACH | 620.00000 3720.00| 620.00000 3720.00| 620.00000 3720.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0070 805-78230 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00| 1000.00000 2000.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0071 805-78467 80.000 LFT | 2.20000 176.00| 2.20000 176.00| 2.20000 176.00 SIGNAL CABLE, 3C 8GA | | | 0072 805-78470 10096.000 LFT | 0.15000 1514.40| 0.15000 1514.40| 0.15000 1514.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0073 805-78480 748.000 LFT | 1.35000 1009.80| 1.35000 1009.80| 1.35000 1009.80 SIGNAL CABLE, 3C 14GA | | | 0074 805-78485 1761.000 LFT | 1.50000 2641.50| 1.50000 2641.50| 1.50000 2641.50 SIGNAL CABLE, 5C 14GA | | | 0075 805-78490 460.000 LFT | 1.70000 782.00| 1.70000 782.00| 1.70000 782.00 SIGNAL CABLE, 7C 14GA | | | 0076 805-78510 5605.000 LFT | 1.30000 7286.50| 1.30000 7286.50| 1.30000 7286.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0077 805-78785 24.000 EACH | 550.00000 13200.00| 550.00000 13200.00| 550.00000 13200.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -6 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-0918397 |( 3 ) 35-1185040 |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 805-78795 3313.000 LFT | 7.00000 23191.00| 7.00000 23191.00| 7.00000 23191.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0079 805-92504 61.000 EACH | 215.00000 13115.00| 215.00000 13115.00| 215.00000 13115.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0080 808-06703 2215.000 LFT | 0.35000 775.25| 0.35000 775.25| 0.35000 775.25 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0081 808-08258 1164.000 LFT | 2.00000 2328.00| 2.00000 2328.00| 2.00000 2328.00 TRANSVERSE MARKINGS | | | 0082 808-09381 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 RETRO-REFLECTIVITY TESTING | | | 0083 808-75240 3949.000 LFT | 0.35000 1382.15| 0.35000 1382.15| 0.35000 1382.15 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0084 808-75245 19445.000 LFT | 0.35000 6805.75| 0.35000 6805.75| 0.35000 6805.75 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0085 808-75256 55.000 LFT | 1.75000 96.25| 1.75000 96.25| 1.75000 96.25 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 8" | | | 0086 808-75290 63.000 LFT | 4.00000 252.00| 4.00000 252.00| 4.50000 283.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24" | | | 0087 808-75297 1014.000 LFT | 4.00000 4056.00| 4.00000 4056.00| 4.50000 4563.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0088 808-75300 4186.000 LFT | 1.10000 4604.60| 1.10000 4604.60| 1.25000 5232.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0089 808-75320 41.000 EACH | 75.00000 3075.00| 75.00000 3075.00| 75.00000 3075.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0090 808-75340 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 500.00000 1000.00 PAVEMENT MESSAGE MARKING, | | | THERMOPLASTIC, (RXR) | | | 0091 808-92027 640.000 LFT | 1.75000 1120.00| 1.75000 1120.00| 1.75000 1120.00 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0092 202-90277 9.000 EACH | 130.00000 1170.00| 130.00000 1170.00| 130.00000 1170.00 DETECTOR HOUSING, REMOVE | | | 0093 628-09407 8.000 MOS | 231.00000 1848.00| 150.00000 1200.00| 300.00000 2400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | SECTION TOTALS | $ 1,289,792.51| $ 1,494,204.00| $ 1,531,125.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,289,792.51| $ 1,494,204.00| $ 1,531,125.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -7 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( ) |( ) |WALSH & KELLY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 15000.00000 15000.00| | 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 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 88500.00000 88500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02279 3984.000 LFT | 20.00000 79680.00| | CURB AND GUTTER, REMOVE | | | 0012 202-52710 1095.000 SYS | 40.00000 43800.00| | SIDEWALK, CONCRETE, REMOVE | | | 0013 203-02000 1478.000 CYS | 30.00000 44340.00| | EXCAVATION, COMMON | | | 0014 207-08266 1753.000 SYS | 10.00000 17530.00| | SUBGRADE TREATMENT, TYPE III | | | 0015 301-07448 832.000 TON | 20.00000 16640.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 304-07491 1839.000 TON | 72.00000 132408.00| | HMA PATCHING, TYPE C | | | 0017 304-07783 2116.000 TON | 72.00000 152352.00| | HMA PATCHING, TYPE D | | | 0018 304-07783 209.000 TON | 125.00000 26125.00| | HMA PATCHING, TYPE D , PARTIAL DEPTH | | | 0019 306-08034 62684.000 SYS | 2.00000 125368.00| | MILLING, ASPHALT, 1 1/2 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -8 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( ) |( ) |WALSH & KELLY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08432 7304.000 SYS | 3.00000 21912.00| | MILLING, APPROACH | | | 0021 401-07328 1626.000 TON | 70.00000 113820.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0022 401-07335 3546.000 TON | 70.00000 248220.00| | QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0023 406-05520 22.000 TON | 0.01000 0.22| | ASPHALT FOR TACK COAT | | | 0024 604-06070 397.000 SYS | 36.00000 14292.00| | SIDEWALK, CONCRETE | | | 0025 604-07899 22.000 SYS | 105.00000 2310.00| | CURB RAMP, CONCRETE, E , MODIFIED | | | 0026 604-07900 277.000 SYS | 105.00000 29085.00| | CURB RAMP, CONCRETE, F | | | 0027 604-07900 237.000 SYS | 105.00000 24885.00| | CURB RAMP, CONCRETE, F , MODIFIED | | | 0028 604-07901 97.000 SYS | 95.00000 9215.00| | CURB RAMP, CONCRETE, G | | | 0029 604-07901 160.000 SYS | 95.00000 15200.00| | CURB RAMP, CONCRETE, G , MODIFIED | | | 0030 604-07902 178.000 SYS | 95.00000 16910.00| | CURB RAMP, CONCRETE, H | | | 0031 604-07902 46.000 SYS | 95.00000 4370.00| | CURB RAMP, CONCRETE, H , MODIFIED | | | 0032 604-07903 11.000 SYS | 85.00000 935.00| | CURB RAMP, CONCRETE, K , MODIFIED | | | 0033 605-06120 5254.000 LFT | 14.50000 76183.00| | CURB, CONCRETE | | | 0034 610-07488 143.000 TON | 125.00000 17875.00| | HMA FOR APPROACHES, TYPE C | | | 0035 610-07788 463.000 TON | 100.00000 46300.00| | HMA FOR APPROACHES, TYPE D | | | 0036 610-08446 1068.000 SYS | 39.00000 41652.00| | PCCP FOR APPROACHES, 6 IN | | | 0037 615-06527 7.000 EACH | 1000.00000 7000.00| | MONUMENT, SECTION CORNER | | | 0038 621-06567 2.000 kGAL | 1.00000 2.00| | WATER | | | 0039 621-06575 534.000 SYS | 11.85000 6327.90| | SODDING, NURSERY | | | 0040 628-06899 2.000 EACH | 125.00000 250.00| | RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -9 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( ) |( ) |WALSH & KELLY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-08520 1.000 EACH | 150.00000 150.00| | CELLULAR TELEPHONE/RADIO | | | 0042 628-08521 8.000 MOS | 150.00000 1200.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0043 628-08523 16.000 MOS | 150.00000 2400.00| | RADIO ONLY SERVICE | | | 0044 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0045 628-09402 8.000 MOS | 3000.00000 24000.00| | FIELD OFFICE, B | | | 0046 720-01355 35.000 EACH | 110.00000 3850.00| | INLET, CLEAN EXISTING | | | 0047 720-44000 34.000 EACH | 100.00000 3400.00| | CASTING, ADJUST TO GRADE | | | 0048 720-44045 10.000 EACH | 750.00000 7500.00| | CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0049 720-45605 5.000 LFT | 600.00000 3000.00| | STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0050 720-45615 5.000 LFT | 600.00000 3000.00| | STRUCTURE, INLET, RECONSTRUCTED | | | 0051 801-03290 8.000 EACH | 105.00000 840.00| | CONSTRUCTION SIGN, C | | | 0052 801-06203 26060.000 LFT | 0.01000 260.60| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0053 801-06207 26060.000 LFT | 0.01000 260.60| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0054 801-06216 1014.000 LFT | 0.01000 10.14| | TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0055 801-06218 1014.000 LFT | 0.01000 10.14| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0056 801-06640 62.000 EACH | 100.00000 6200.00| | CONSTRUCTION SIGN, A | | | 0057 801-06645 8.000 EACH | 45.00000 360.00| | CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 135000.00000 135000.00| | MAINTAINING TRAFFIC | | | 0059 801-92448 450.000 DAY | 1.95000 877.50| | CONSTRUCTION SIGNS, MOBILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -10 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( ) |( ) |WALSH & KELLY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 802-05701 140.000 LFT | 12.00000 1680.00| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0061 802-07060 14.000 EACH | 100.00000 1400.00| | SIGN, SHEET, RELOCATE | | | 0062 802-09838 30.000 SFT | 13.00000 390.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0063 805-01300 1.000 EACH | 2000.00000 2000.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0064 805-01842 6.000 EACH | 600.00000 3600.00| | HANDHOLE, SIGNAL | | | 0065 805-01844 795.000 LFT | 20.00000 15900.00| | CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0066 805-01879 2.000 EACH | 2000.00000 4000.00| | SIGNAL SERVICE, INSTALL | | | 0067 805-09540 2.000 EACH | 1350.00000 2700.00| | LOOP DETECTOR RACK | | | 0068 805-78106 1.000 EACH | 10000.00000 10000.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0069 805-78205 6.000 EACH | 800.00000 4800.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0070 805-78230 2.000 EACH | 800.00000 1600.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0071 805-78467 80.000 LFT | 1.00000 80.00| | SIGNAL CABLE, 3C 8GA | | | 0072 805-78470 10096.000 LFT | 0.60000 6057.60| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0073 805-78480 748.000 LFT | 1.00000 748.00| | SIGNAL CABLE, 3C 14GA | | | 0074 805-78485 1761.000 LFT | 1.00000 1761.00| | SIGNAL CABLE, 5C 14GA | | | 0075 805-78490 460.000 LFT | 1.00000 460.00| | SIGNAL CABLE, 7C 14GA | | | 0076 805-78510 5605.000 LFT | 1.00000 5605.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0077 805-78785 24.000 EACH | 600.00000 14400.00| | SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 590 -11 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : RS-29835-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( ) |( ) |WALSH & KELLY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 805-78795 3313.000 LFT | 6.00000 19878.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0079 805-92504 61.000 EACH | 300.00000 18300.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0080 808-06703 2215.000 LFT | 0.35000 775.25| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0081 808-08258 1164.000 LFT | 2.00000 2328.00| | TRANSVERSE MARKINGS | | | 0082 808-09381 LUMP | 2400.00000 2400.00| | RETRO-REFLECTIVITY TESTING | | | 0083 808-75240 3949.000 LFT | 0.35000 1382.15| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0084 808-75245 19445.000 LFT | 0.35000 6805.75| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0085 808-75256 55.000 LFT | 1.75000 96.25| | TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 8" | | | 0086 808-75290 63.000 LFT | 4.00000 252.00| | TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24" | | | 0087 808-75297 1014.000 LFT | 4.00000 4056.00| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0088 808-75300 4186.000 LFT | 1.10000 4604.60| | TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0089 808-75320 41.000 EACH | 75.00000 3075.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0090 808-75340 2.000 EACH | 500.00000 1000.00| | PAVEMENT MESSAGE MARKING, | | | THERMOPLASTIC, (RXR) | | | 0091 808-92027 640.000 LFT | 1.75000 1120.00| | LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0092 202-90277 9.000 EACH | 300.00000 2700.00| | DETECTOR HOUSING, REMOVE | | | 0093 628-09407 8.000 MOS | 200.00000 1600.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | SECTION TOTALS | $ 1,778,369.70| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,778,369.70| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 600 -1 VENDOR RANKING CALL ORDER : 600 CONTRACT ID : RS-33369-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : INSTITUTION AND PARK ROAD MAINTENANCE COMPLETION DATE : 07/01/11 LOCATION : AT HOVEY LAKE STATE PARK PROJECT(S) : 1005895 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 J H RUDOLPH & COMPANY $ 69,370.00 100.0000% 2 35-1139301 E & B PAVING INC $ 69,589.00 100.3157% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 73,300.00 105.6653% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 600 -2 TABULATION OF BIDS CALL ORDER : 600 CONTRACT ID : RS-33369-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE | | | 0001 105-06845 LUMP | 699.12000 699.12| 1.00000 1.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 3400.00000 3400.00| 3084.00000 3084.00| 3650.00000 3650.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 402-07450 610.000 TON | 85.00000 51850.00| 81.60000 49776.00| 78.00000 47580.00 HMA WEDGE AND LEVEL, TYPE A | | | 0009 406-05520 2.000 TON | 550.00000 1100.00| 100.00000 200.00| 450.00000 900.00 ASPHALT FOR TACK COAT | | | 0010 615-97768 60.000 EACH | 35.00000 2100.00| 25.00000 1500.00| 50.00000 3000.00 PARKING BARRIER, RESET | | | 0011 628-08520 2.000 EACH | 110.00000 220.00| 45.00000 90.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0012 628-08521 12.000 MOS | 66.00000 792.00| 65.00000 780.00| 80.00000 960.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0013 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0014 628-09408 6.000 MOS | 675.00000 4050.00| 212.00000 1272.00| 230.00000 1380.00 MOBILE LAPTOP COMPUTER SYSTEM 1 EACH | | | 0015 628-09409 6.000 MOS | 132.00000 792.00| 125.00000 750.00| 230.00000 1380.00 MOBILE INTERNET SERVICE 1 EACH | | | 0016 801-03290 1.000 EACH | 245.00000 245.00| 100.00000 100.00| 245.00000 245.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 4.000 EACH | 195.00000 780.00| 300.00000 1200.00| 195.00000 780.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 517.00000 517.00| 9578.50000 9578.50| 5440.12000 5440.12 MAINTAINING TRAFFIC | | | 0019 802-05704 22.500 LFT | 9.95000 223.88| 11.00000 247.50| 9.95000 223.88 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 600 -3 TABULATION OF BIDS CALL ORDER : 600 CONTRACT ID : RS-33369-A COUNTIES : POSEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-09838 12.000 SFT | 95.00000 1140.00| 25.00000 300.00| 95.00000 1140.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0021 808-06713 350.000 LFT | 1.50000 525.00| 0.80000 280.00| 1.50000 525.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0022 808-75056 190.000 LFT | 3.00000 570.00| 1.60000 304.00| 3.00000 570.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0023 808-97222 3.000 EACH | 120.00000 360.00| 40.00000 120.00| 120.00000 360.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 69,370.00| $ 69,589.00| $ 73,300.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 69,370.00| $ 69,589.00| $ 73,300.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 610 -1 VENDOR RANKING CALL ORDER : 610 CONTRACT ID : RS-33389-A COUNTIES : HENRY MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT UNION DESCRIPTION : INSTITUTION AND PARK ROAD MAINTENANCE COMPLETION DATE : 08/12/11 LOCATION : AT BROOKVILLE LAKE AND WILDLIFE STATE PARK, MOUNDS STATE PROJECT(S) : 1005950 PARK AND SUMMIT LAKE STATE PARK ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0844079 PAUL H ROHE COMPANY $ 152,919.50 100.0000% 2 35-1139301 E & B PAVING INC $ 181,650.00 118.7880% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 187,678.00 122.7299% 4 35-1917625 MILESTONE CONTRACTORS LP $ 205,485.25 134.3748% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 610 -2 TABULATION OF BIDS CALL ORDER : 610 CONTRACT ID : RS-33389-A COUNTIES : HENRY MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT UNION ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1139301 |( 3 ) 35-1357381 |PAUL H ROHE COMPANY |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE | | | 0001 105-06845 LUMP | 1400.00000 1400.00| 600.00000 600.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 13080.00000 13080.00| 8834.00000 8834.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 215.000 TON | 45.00000 9675.00| 30.00000 6450.00| 20.00000 4300.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-07449 36.000 TON | 48.00000 1728.00| 58.00000 2088.00| 60.00000 2160.00 COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07489 133.000 TON | 175.00000 23275.00| 150.00000 19950.00| 300.00000 39900.00 HMA PATCHING, TYPE A | | | 0011 402-07432 107.000 TON | 85.00000 9095.00| 102.00000 10914.00| 150.00000 16050.00 HMA SURFACE, TYPE A | | | 0012 402-07435 180.000 TON | 82.00000 14760.00| 66.00000 11880.00| 120.00000 21600.00 HMA INTERMEDIATE, TYPE A | | | 0013 404-05511 49210.000 SYS | 1.15000 56591.50| 1.70000 83657.00| 1.30000 63973.00 SEAL COAT, 2 | | | 0014 408-07504 9.000 TON | 1575.00000 14175.00| 3499.00000 31491.00| 1500.00000 13500.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0015 628-09408 3.000 MOS | 480.00000 1440.00| 328.00000 984.00| 500.00000 1500.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0016 628-09409 3.000 MOS | 100.00000 300.00| 134.00000 402.00| 80.00000 240.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0017 801-06640 8.000 EACH | 195.00000 1560.00| 195.00000 1560.00| 200.00000 1600.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 3450.00000 3450.00| 450.00000 450.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0019 808-06713 2000.000 LFT | 0.78000 1560.00| 0.78000 1560.00| 0.40000 800.00 LINE, PAINT, SOLID, WHITE, 4 IN , | | | PARKING STALL STRIPING @ MOUNDS PARK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 610 -3 TABULATION OF BIDS CALL ORDER : 610 CONTRACT ID : RS-33389-A COUNTIES : HENRY MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT UNION ==================================================================================================================================== |( 1 ) 35-0844079 |( 2 ) 35-1139301 |( 3 ) 35-1357381 |PAUL H ROHE COMPANY |E & B PAVING INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06723 11.000 EACH | 75.00000 825.00| 75.00000 825.00| 50.00000 550.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | SECTION TOTALS | $ 152,919.50| $ 181,650.00| $ 187,678.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 152,919.50| $ 181,650.00| $ 187,678.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 610 -4 TABULATION OF BIDS CALL ORDER : 610 CONTRACT ID : RS-33389-A COUNTIES : HENRY MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT UNION ==================================================================================================================================== |( 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 INSTITUTION AND PARK ROAD MAINTENANCE | | | 0001 105-06845 LUMP | 3500.00000 3500.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 20502.00000 20502.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 215.000 TON | 31.75000 6826.25| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-07449 36.000 TON | 60.00000 2160.00| | COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07489 133.000 TON | 172.00000 22876.00| | HMA PATCHING, TYPE A | | | 0011 402-07432 107.000 TON | 106.00000 11342.00| | HMA SURFACE, TYPE A | | | 0012 402-07435 180.000 TON | 69.00000 12420.00| | HMA INTERMEDIATE, TYPE A | | | 0013 404-05511 49210.000 SYS | 1.40000 68894.00| | SEAL COAT, 2 | | | 0014 408-07504 9.000 TON | 4260.00000 38340.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0015 628-09408 3.000 MOS | 600.00000 1800.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0016 628-09409 3.000 MOS | 80.00000 240.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0017 801-06640 8.000 EACH | 200.00000 1600.00| | CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 12500.00000 12500.00| | MAINTAINING TRAFFIC | | | 0019 808-06713 2000.000 LFT | 0.80000 1600.00| | LINE, PAINT, SOLID, WHITE, 4 IN , | | | PARKING STALL STRIPING @ MOUNDS PARK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 610 -5 TABULATION OF BIDS CALL ORDER : 610 CONTRACT ID : RS-33389-A COUNTIES : HENRY MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT UNION ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06723 11.000 EACH | 80.00000 880.00| | PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | SECTION TOTALS | $ 205,485.25| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 205,485.25| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 620 -1 VENDOR RANKING CALL ORDER : 620 CONTRACT ID : RS-33390-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : INSTITUTION AND PARK ROAD MAINTENANCE COMPLETION DATE : 08/31/11 LOCATION : AT VARIOUS INSTITUTIONS AND PARKS THROUGHOUT GREENFIELD PROJECT(S) : 1005951 DISTRICT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 142,000.25 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 303,997.10 214.0821% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 620 -2 TABULATION OF BIDS CALL ORDER : 620 CONTRACT ID : RS-33390-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1004746 |( 2 ) 35-1917625 |( ) |TEMPLE & TEMPLE EXCAVATING & |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTITUTIONAL ROAD PROJECT | | | 0001 105-06845 LUMP | 2761.50000 2761.50| 3000.00000 3000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 7000.00000 7000.00| 60750.00000 60750.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 274.000 TON | 35.00000 9590.00| 24.95000 6836.30| COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-07449 16.000 TON | 150.00000 2400.00| 109.00000 1744.00| COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07489 50.000 TON | 140.00000 7000.00| 174.50000 8725.00| HMA PATCHING, TYPE A | | | 0011 304-07492 73.000 TON | 195.00000 14235.00| 155.00000 11315.00| WIDENING WITH HMA, TYPE A | | | 0012 402-07432 174.000 TON | 120.00000 20880.00| 85.70000 14911.80| HMA SURFACE, TYPE A | | | 0013 406-05520 1.000 TON | 685.00000 685.00| 495.00000 495.00| ASPHALT FOR TACK COAT | | | 0014 408-07504 50.000 TON | 3.87500 193.75| 2250.00000 112500.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0016 801-06640 8.000 EACH | 300.00000 2400.00| 250.00000 2000.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 6000.00000 6000.00| 40000.00000 40000.00| MAINTAINING TRAFFIC | | | 0018 411-09521 8100.000 SYS | 8.50000 68850.00| 5.15000 41715.00| MICRO-SURFACING, WARRANTED, MULTIPLE | | | COURSE | | | SECTION TOTALS | $ 142,000.25| $ 303,997.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 142,000.25| $ 303,997.10| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 630 -1 VENDOR RANKING CALL ORDER : 630 CONTRACT ID : RS-33421-A COUNTIES : WHITLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/29/11 LOCATION : ON SR 105 FROM SR 114 TO SR 5 AND SR 14 PROJECT(S) : 1005954 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 575,493.52 100.0000% 2 35-1139301 E & B PAVING INC $ 590,967.32 102.6888% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 639,966.70 111.2031% 4 35-1185040 NIBLOCK EXCAVATING INC $ 775,415.80 134.7393% 5 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 898,529.98 156.1321% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 630 -2 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : RS-33421-A COUNTIES : WHITLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 600.00000 600.00| 1500.00000 1500.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 29000.00000 29000.00| 29000.00000 29000.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 207-08267 2842.000 SYS | 1.00000 2842.00| 3.00000 8526.00| 0.01000 28.42 SUBGRADE TREATMENT, TYPE IIIA | | | 0011 301-07448 497.000 TON | 1.00000 497.00| 5.00000 2485.00| 0.01000 4.97 COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 303-07449 1670.000 TON | 19.00000 31730.00| 5.00000 8350.00| 5.00000 8350.00 COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07490 2623.000 TON | 60.00000 157380.00| 58.00000 152134.00| 67.49000 177026.27 HMA PATCHING, TYPE B , FULL DEPTH | | | 0014 306-08042 59700.000 SYS | 0.31000 18507.00| 0.40000 23880.00| 0.55000 32835.00 MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 1179.000 SYS | 0.31000 365.49| 0.40000 471.60| 0.63000 742.77 MILLING, TRANSITION | | | 0016 306-08432 1788.000 SYS | 0.01000 17.88| 3.00000 5364.00| 0.01000 17.88 MILLING, APPROACH | | | 0017 401-06264 LUMP | 2000.00000 2000.00| 1000.00000 1000.00| 500.00000 500.00 PROFILOGRAPH, HMA | | | 0018 401-07321 5050.000 TON | 45.00000 227250.00| 53.00000 267650.00| 63.84000 322392.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0019 402-07433 50.000 TON | 72.00000 3600.00| 53.00000 2650.00| 58.70000 2935.00 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 630 -3 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : RS-33421-A COUNTIES : WHITLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07451 200.000 TON | 57.00000 11400.00| 58.00000 11600.00| 51.35000 10270.00 HMA WEDGE AND LEVEL, TYPE B | | | 0021 406-05520 22.000 TON | 0.01000 0.22| 100.00000 2200.00| 10.00000 220.00 ASPHALT FOR TACK COAT | | | 0022 610-07487 1005.000 TON | 35.00000 35175.00| 35.00000 35175.00| 24.76000 24883.80 HMA FOR APPROACHES, TYPE B | | | 0023 611-08232 3.000 EACH | 175.00000 525.00| 175.00000 525.00| 288.83000 866.49 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0024 615-06527 9.000 EACH | 600.00000 5400.00| 230.00000 2070.00| 429.87000 3868.83 MONUMENT, SECTION CORNER | | | 0025 628-06899 1.000 EACH | 300.00000 300.00| 80.00000 80.00| 36.00000 36.00 RADIO | | | 0026 628-08520 1.000 EACH | 300.00000 300.00| 80.00000 80.00| 36.00000 36.00 CELLULAR TELEPHONE/RADIO | | | 0027 628-08521 6.000 MOS | 50.00000 300.00| 80.00000 480.00| 80.00000 480.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0028 628-08523 6.000 MOS | 50.00000 300.00| 80.00000 480.00| 80.00000 480.00 RADIO ONLY SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 628-09401 6.000 MOS | 2000.00000 12000.00| 1765.00000 10590.00| 1775.25000 10651.50 FIELD OFFICE, A | | | 0031 628-09407 6.000 MOS | 231.00000 1386.00| 150.00000 900.00| 175.00000 1050.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0032 801-03290 6.000 EACH | 63.00000 378.00| 120.00000 720.00| 63.00000 378.00 CONSTRUCTION SIGN, C | | | 0033 801-06203 2711.000 LFT | 0.01000 27.11| 0.71000 1924.81| 0.01000 27.11 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0034 801-06207 2711.000 LFT | 1.30000 3524.30| 1.13000 3063.43| 0.01000 27.11 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06216 42.000 LFT | 0.01000 0.42| 4.42000 185.64| 0.01000 0.42 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0036 801-06218 42.000 LFT | 10.00000 420.00| 7.02000 294.84| 0.01000 0.42 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0037 801-06640 27.000 EACH | 63.00000 1701.00| 120.00000 3240.00| 63.00000 1701.00 CONSTRUCTION SIGN, A | | | 0038 801-06775 LUMP | 16650.00000 16650.00| 1500.00000 1500.00| 2684.61000 2684.61 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 630 -4 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : RS-33421-A COUNTIES : WHITLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-92448 360.000 DAY | 1.00000 360.00| 1.00000 360.00| 0.01000 3.60 CONSTRUCTION SIGNS, MOBILE | | | 0040 808-06712 3220.000 LFT | 0.09000 289.80| 0.09000 289.80| 0.09000 289.80 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0041 808-06713 54224.000 LFT | 0.09000 4880.16| 0.09000 4880.16| 0.09000 4880.16 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0042 808-06714 37746.000 LFT | 0.09000 3397.14| 0.09000 3397.14| 0.09000 3397.14 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0043 808-09381 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 RETRO-REFLECTIVITY TESTING | | | 0044 808-75297 42.000 LFT | 10.00000 420.00| 10.00000 420.00| 10.00000 420.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0045 808-75996 642.000 EACH | 1.00000 642.00| 2.45000 1572.90| 3.20000 2054.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0046 808-97323 90.000 LFT | 8.00000 720.00| 8.00000 720.00| 8.00000 720.00 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN | | | SECTION TOTALS | $ 575,493.52| $ 590,967.32| $ 639,966.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 575,493.52| $ 590,967.32| $ 639,966.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 630 -5 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : RS-33421-A COUNTIES : WHITLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-1016737 |( ) |NIBLOCK EXCAVATING INC |WAYNE ASPHALT & CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 6500.00000 6500.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 35000.00000 35000.00| 55000.00000 55000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 207-08267 2842.000 SYS | 2.50000 7105.00| 8.00000 22736.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0011 301-07448 497.000 TON | 0.01000 4.97| 25.00000 12425.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 303-07449 1670.000 TON | 14.00000 23380.00| 14.00000 23380.00| COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07490 2623.000 TON | 67.50000 177052.50| 80.00000 209840.00| HMA PATCHING, TYPE B , FULL DEPTH | | | 0014 306-08042 59700.000 SYS | 0.35000 20895.00| 0.40000 23880.00| MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 1179.000 SYS | 0.32000 377.28| 0.40000 471.60| MILLING, TRANSITION | | | 0016 306-08432 1788.000 SYS | 0.50000 894.00| 0.40000 715.20| MILLING, APPROACH | | | 0017 401-06264 LUMP | 9500.00000 9500.00| 3400.00000 3400.00| PROFILOGRAPH, HMA | | | 0018 401-07321 5050.000 TON | 70.00000 353500.00| 65.00000 328250.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0019 402-07433 50.000 TON | 70.00000 3500.00| 79.00000 3950.00| HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 630 -6 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : RS-33421-A COUNTIES : WHITLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-1016737 |( ) |NIBLOCK EXCAVATING INC |WAYNE ASPHALT & CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07451 200.000 TON | 60.00000 12000.00| 100.00000 20000.00| HMA WEDGE AND LEVEL, TYPE B | | | 0021 406-05520 22.000 TON | 200.00000 4400.00| 10.00000 220.00| ASPHALT FOR TACK COAT | | | 0022 610-07487 1005.000 TON | 50.00000 50250.00| 85.00000 85425.00| HMA FOR APPROACHES, TYPE B | | | 0023 611-08232 3.000 EACH | 175.00000 525.00| 190.00000 570.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0024 615-06527 9.000 EACH | 500.00000 4500.00| 705.00000 6345.00| MONUMENT, SECTION CORNER | | | 0025 628-06899 1.000 EACH | 110.00000 110.00| 125.00000 125.00| RADIO | | | 0026 628-08520 1.000 EACH | 110.00000 110.00| 175.00000 175.00| CELLULAR TELEPHONE/RADIO | | | 0027 628-08521 6.000 MOS | 65.00000 390.00| 100.00000 600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0028 628-08523 6.000 MOS | 50.00000 300.00| 50.00000 300.00| RADIO ONLY SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 628-09401 6.000 MOS | 1850.00000 11100.00| 1600.00000 9600.00| FIELD OFFICE, A | | | 0031 628-09407 6.000 MOS | 275.00000 1650.00| 150.00000 900.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0032 801-03290 6.000 EACH | 109.00000 654.00| 109.00000 654.00| CONSTRUCTION SIGN, C | | | 0033 801-06203 2711.000 LFT | 0.55000 1491.05| 0.25000 677.75| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0034 801-06207 2711.000 LFT | 1.70000 4608.70| 1.00000 2711.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06216 42.000 LFT | 3.00000 126.00| 3.00000 126.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0036 801-06218 42.000 LFT | 14.30000 600.60| 6.00000 252.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0037 801-06640 27.000 EACH | 86.50000 2335.50| 86.50000 2335.50| CONSTRUCTION SIGN, A | | | 0038 801-06775 LUMP | 27500.00000 27500.00| 60000.00000 60000.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 630 -7 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : RS-33421-A COUNTIES : WHITLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-1016737 |( ) |NIBLOCK EXCAVATING INC |WAYNE ASPHALT & CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-92448 360.000 DAY | 2.79000 1004.40| 3.00000 1080.00| CONSTRUCTION SIGNS, MOBILE | | | 0040 808-06712 3220.000 LFT | 0.11000 354.20| 0.10700 344.54| LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0041 808-06713 54224.000 LFT | 0.11000 5964.64| 0.10700 5801.97| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0042 808-06714 37746.000 LFT | 0.11000 4152.06| 0.10700 4038.82| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0043 808-09381 LUMP | 875.00000 875.00| 875.00000 875.00| RETRO-REFLECTIVITY TESTING | | | 0044 808-75297 42.000 LFT | 9.70000 407.40| 9.70000 407.40| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0045 808-75996 642.000 EACH | 2.25000 1444.50| 0.10000 64.20| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0046 808-97323 90.000 LFT | 9.40000 846.00| 9.40000 846.00| LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN | | | SECTION TOTALS | $ 775,415.80| $ 898,529.98| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 775,415.80| $ 898,529.98| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 650 -1 VENDOR RANKING CALL ORDER : 650 CONTRACT ID : RS-33717-A COUNTIES : TIPPECANOE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : WEDGE AND LEVEL COMPLETION DATE : 06/18/11 LOCATION : AT VARIOUS LOCATIONS ON PURDUE CAMPUS PROJECT(S) : 1006081 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 254,793.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 308,906.08 121.2381% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 650 -2 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : RS-33717-A COUNTIES : TIPPECANOE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WEDGE AND LEVEL | | | 0001 105-06845 LUMP | 1707.54000 1707.54| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 12739.65000 12739.65| 15450.00000 15450.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02279 140.000 LFT | 20.00000 2800.00| 14.00000 1960.00| CURB AND GUTTER, REMOVE | | | 0009 202-52710 51.840 SYS | 30.00000 1555.20| 22.00000 1140.48| SIDEWALK, CONCRETE, REMOVE | | | 0010 303-01180 50.000 TON | 11.50000 575.00| 50.00000 2500.00| COMPACTED AGGREGATE, NO. 53 | | | 0011 303-07449 200.000 TON | 34.50000 6900.00| 15.00000 3000.00| COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07490 650.000 TON | 105.00000 68250.00| 125.00000 81250.00| HMA PATCHING, TYPE B | | | 0013 306-08034 7341.000 SYS | 1.65000 12112.65| 2.00000 14682.00| MILLING, ASPHALT, 1 1/2 IN | | | 0014 306-08042 6599.000 SYS | 1.65000 10888.35| 2.00000 13198.00| MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 1100.000 SYS | 1.65000 1815.00| 2.00000 2200.00| MILLING, TRANSITION | | | 0016 306-08432 529.000 SYS | 1.65000 872.85| 2.00000 1058.00| MILLING, APPROACH | | | 0017 402-07433 1438.000 TON | 61.00000 87718.00| 75.00000 107850.00| HMA SURFACE, TYPE B | | | 0018 406-05520 4.400 TON | 500.00000 2200.00| 250.00000 1100.00| ASPHALT FOR TACK COAT | | | 0019 604-07897 21.400 SYS | 245.00000 5243.00| 150.00000 3210.00| CURB RAMP, CONCRETE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 650 -3 TABULATION OF BIDS CALL ORDER : 650 CONTRACT ID : RS-33717-A COUNTIES : TIPPECANOE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-07898 7.200 SYS | 245.00000 1764.00| 200.00000 1440.00| CURB RAMP, CONCRETE, D | | | 0021 604-07901 20.300 SYS | 245.00000 4973.50| 200.00000 4060.00| CURB RAMP, CONCRETE, G | | | 0022 604-91531 1.400 SYS | 245.00000 343.00| 75.00000 105.00| SIDEWALK, CONCRETE, 4 IN | | | 0023 605-06140 140.000 LFT | 30.00000 4200.00| 55.00000 7700.00| CURB AND GUTTER, CONCRETE | | | 0024 610-07487 60.000 TON | 94.00000 5640.00| 135.00000 8100.00| HMA FOR APPROACHES, TYPE B | | | 0025 621-06575 33.000 SYS | 34.40000 1135.20| 63.00000 2079.00| SODDING, NURSERY | | | 0026 628-08520 2.000 EACH | 100.00000 200.00| 75.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0027 628-08521 8.000 MOS | 100.00000 800.00| 100.00000 800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0028 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0029 628-09408 4.000 MOS | 336.05000 1344.20| 750.00000 3000.00| MOBILE LAPTOP COMPUTER SYSTEM 1 EACH | | | 0030 628-09409 4.000 MOS | 135.59000 542.36| 100.00000 400.00| MOBILE INTERNET SERVICE 1 EACH | | | 0031 801-03290 4.000 EACH | 110.00000 440.00| 110.00000 440.00| CONSTRUCTION SIGN, C | | | 0032 801-06640 10.000 EACH | 100.00000 1000.00| 100.00000 1000.00| CONSTRUCTION SIGN, A | | | 0033 801-06775 LUMP | 10000.00000 10000.00| 21130.00000 21130.00| MAINTAINING TRAFFIC | | | 0036 808-03439 187.000 LFT | 5.00000 935.00| 6.60000 1234.20| TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0037 808-06703 6720.000 LFT | 0.40000 2688.00| 0.50000 3360.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-75245 6720.000 LFT | 0.40000 2688.00| 0.50000 3360.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75297 60.000 LFT | 5.00000 300.00| 6.60000 396.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0040 808-75300 238.000 LFT | 1.75000 416.50| 2.30000 547.40| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | SECTION TOTALS | $ 254,793.00| $ 308,906.08| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 254,793.00| $ 308,906.08| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 660 -1 VENDOR RANKING CALL ORDER : 660 CONTRACT ID : RS-33767-A COUNTIES : LAPORTE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : INSTITUTION AND PARK ROAD MAINTENANCE COMPLETION DATE : 06/30/11 LOCATION : AT EAST HUPP ROAD FROM 5.1 MILE EAST OF US 35 TO CR 675E PROJECT(S) : 1006781 AT THE KINGSBURY FISH AND WILDLIFE AREA ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 199,790.82 100.0000% 2 35-1120685 WALSH & KELLY INC $ 199,921.64 100.0655% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 660 -2 TABULATION OF BIDS CALL ORDER : 660 CONTRACT ID : RS-33767-A COUNTIES : LAPORTE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |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 INSTITUTION AND PARK ROAD MAINTENANCE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 6800.00000 6800.00| 9800.00000 9800.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 310.000 TON | 30.00000 9300.00| 40.00000 12400.00| COMPACTED AGGREGATE, NO. 73 | | | 0009 304-07489 120.000 TON | 91.75000 11010.00| 90.00000 10800.00| HMA PATCHING, TYPE A | | | 0010 306-08042 18750.000 SYS | 0.58000 10875.00| 0.46000 8625.00| MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 800.000 SYS | 0.31000 248.00| 1.79000 1432.00| MILLING, TRANSITION | | | 0012 402-07432 1550.000 TON | 52.00000 80600.00| 43.49000 67409.50| HMA SURFACE, TYPE A | | | 0013 404-10137 57850.000 SYS | 1.25000 72312.50| 1.39000 80411.50| SEAL COAT, 2P | | | 0014 628-08520 1.000 EACH | 105.00000 105.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0015 628-08521 3.000 MOS | 50.00000 150.00| 100.00000 300.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0016 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0017 628-09408 3.000 MOS | 230.00000 690.00| 125.00000 375.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 3.000 MOS | 50.00000 150.00| 125.00000 375.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 3.000 EACH | 73.68000 221.04| 76.00000 228.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 660 -3 TABULATION OF BIDS CALL ORDER : 660 CONTRACT ID : RS-33767-A COUNTIES : LAPORTE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06640 6.000 EACH | 78.95000 473.70| 69.00000 414.00| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 3800.00000 3800.00| 3800.00000 3800.00| MAINTAINING TRAFFIC | | | 0022 802-05704 56.000 LFT | 6.32000 353.92| 12.00000 672.00| SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0023 802-09838 28.080 SFT | 11.05000 310.28| 13.00000 365.04| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0024 802-09840 108.350 SFT | 12.74000 1380.38| 13.00000 1408.55| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0025 406-05520 5.000 TON | 1.00000 5.00| 0.01000 0.05| ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 199,790.82| $ 199,921.64| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 199,790.82| $ 199,921.64| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 670 -1 VENDOR RANKING CALL ORDER : 670 CONTRACT ID : RS-33768-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 09/30/11 LOCATION : AT OFFICE PARKING AREA WITHIN O'BANNON WOODS STATE PARK PROJECT(S) : 1006568 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 14,400.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 19,999.00 138.8819% 3 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 25,800.00 179.1667% 4 35-0626844 J H RUDOLPH & COMPANY $ 29,900.00 207.6389% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 670 -2 TABULATION OF BIDS CALL ORDER : 670 CONTRACT ID : RS-33768-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1004746 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |TEMPLE & TEMPLE EXCAVATING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTITUTIONAL ROAD PROJECT | | | 0001 105-06845 LUMP | 100.00000 100.00| 500.00000 500.00| 800.00000 800.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 700.00000 700.00| 750.00000 750.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 4.000 TON | 35.00000 140.00| 200.00000 800.00| 15.00000 60.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07489 6.000 TON | 100.00000 600.00| 160.00000 960.00| 250.00000 1500.00 HMA PATCHING, TYPE A | | | 0010 306-08043 142.000 SYS | 9.00000 1278.00| 9.00000 1278.00| 25.00000 3550.00 MILLING, TRANSITION | | | 0011 402-07432 102.000 TON | 86.00000 8772.00| 110.00000 11220.00| 115.00000 11730.00 HMA SURFACE, TYPE A | | | 0012 402-07450 4.000 TON | 86.00000 344.00| 180.00000 720.00| 115.00000 460.00 HMA WEDGE AND LEVEL, TYPE A | | | 0013 406-05520 0.340 TON | 515.00000 175.10| 1900.00000 646.00| 4000.00000 1360.00 ASPHALT FOR TACK COAT | | | 0014 801-03290 2.000 EACH | 125.00000 250.00| 100.00000 200.00| 170.00000 340.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 6.000 EACH | 105.00000 630.00| 100.00000 600.00| 145.00000 870.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 635.90000 635.90| 1820.00000 1820.00| 3155.00000 3155.00 MAINTAINING TRAFFIC | | | 0017 808-06713 160.000 LFT | 3.50000 560.00| 2.00000 320.00| 3.50000 560.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0018 808-09314 40.000 LFT | 2.00000 80.00| 2.00000 80.00| 3.50000 140.00 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0019 808-97222 2.000 EACH | 65.00000 130.00| 50.00000 100.00| 135.00000 270.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 14,400.00| $ 19,999.00| $ 25,800.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 14,400.00| $ 19,999.00| $ 25,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 670 -3 TABULATION OF BIDS CALL ORDER : 670 CONTRACT ID : RS-33768-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0626844 |( ) |( ) |J H RUDOLPH & COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTITUTIONAL ROAD PROJECT | | | 0001 105-06845 LUMP | 578.80000 578.80| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 1495.00000 1495.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 4.000 TON | 150.00000 600.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07489 6.000 TON | 150.00000 900.00| | HMA PATCHING, TYPE A | | | 0010 306-08043 142.000 SYS | 30.00000 4260.00| | MILLING, TRANSITION | | | 0011 402-07432 102.000 TON | 162.00000 16524.00| | HMA SURFACE, TYPE A | | | 0012 402-07450 4.000 TON | 162.00000 648.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0013 406-05520 0.340 TON | 630.00000 214.20| | ASPHALT FOR TACK COAT | | | 0014 801-03290 2.000 EACH | 225.00000 450.00| | CONSTRUCTION SIGN, C | | | 0015 801-06640 6.000 EACH | 225.00000 1350.00| | CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 595.00000 595.00| | MAINTAINING TRAFFIC | | | 0017 808-06713 160.000 LFT | 9.95000 1592.00| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0018 808-09314 40.000 LFT | 9.95000 398.00| | LINE, PAINT, SOLID, BLUE, 4 IN | | | 0019 808-97222 2.000 EACH | 145.00000 290.00| | PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 29,900.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 29,900.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 680 -1 VENDOR RANKING CALL ORDER : 680 CONTRACT ID : RS-33769-A COUNTIES : CASS LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/23/11 LOCATION : ON VARIOUS ROADS AT LOGANSPORT PROJECT(S) : 1006782 STATE HOSPITAL ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1621699 CENTRAL PAVING INC $ 87,135.00 100.0000% 2 35-0997978 PHEND & BROWN INC $ 98,445.10 112.9800% 3 35-1139301 E & B PAVING INC $ 99,396.60 114.0720% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 138,537.00 158.9912% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 680 -2 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : RS-33769-A COUNTIES : CASS LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1621699 |( 2 ) 35-0997978 |( 3 ) 35-1139301 |CENTRAL PAVING INC |PHEND & BROWN INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 5000.00000 5000.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 17450.00000 17450.00| 7850.00000 7850.00| 40090.00000 40090.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 1300.000 TON | 0.01000 13.00| 7.55000 9815.00| 7.55000 9815.00 COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08042 11300.000 SYS | 0.01000 113.00| 1.80000 20340.00| 0.40000 4520.00 MILLING, SCARIFICATION/PROFILE | | | 0010 402-07432 1000.000 TON | 65.00000 65000.00| 53.00000 53000.00| 40.00000 40000.00 HMA SURFACE, TYPE A | | | 0011 406-05520 10.000 TON | 1.00000 10.00| 0.01000 0.10| 4.56000 45.60 ASPHALT FOR TACK COAT | | | 0012 628-08520 1.000 EACH | 1.00000 1.00| 300.00000 300.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0013 628-08521 4.000 MOS | 1.00000 4.00| 50.00000 200.00| 80.00000 320.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0014 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0015 628-09408 4.000 MOS | 1.00000 4.00| 231.00000 924.00| 200.00000 800.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 4.000 MOS | 1.00000 4.00| 120.00000 480.00| 100.00000 400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 801-03290 2.000 EACH | 76.00000 152.00| 76.00000 152.00| 100.00000 200.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 6.000 EACH | 63.00000 378.00| 63.00000 378.00| 100.00000 600.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 87,135.00| $ 98,445.10| $ 99,396.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 87,135.00| $ 98,445.10| $ 99,396.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 680 -3 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : RS-33769-A COUNTIES : CASS LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 8000.00000 8000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 6906.00000 6906.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 1300.000 TON | 7.25000 9425.00| | COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08042 11300.000 SYS | 3.00000 33900.00| | MILLING, SCARIFICATION/PROFILE | | | 0010 402-07432 1000.000 TON | 77.00000 77000.00| | HMA SURFACE, TYPE A | | | 0011 406-05520 10.000 TON | 1.00000 10.00| | ASPHALT FOR TACK COAT | | | 0012 628-08520 1.000 EACH | 110.00000 110.00| | CELLULAR TELEPHONE/RADIO | | | 0013 628-08521 4.000 MOS | 110.00000 440.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0014 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0015 628-09408 4.000 MOS | 350.00000 1400.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 4.000 MOS | 150.00000 600.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0017 801-03290 2.000 EACH | 100.00000 200.00| | CONSTRUCTION SIGN, C | | | 0018 801-06640 6.000 EACH | 90.00000 540.00| | CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 138,537.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 138,537.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 690 -1 VENDOR RANKING CALL ORDER : 690 CONTRACT ID : RS-33770-A COUNTIES : LAPORTE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : INSTITUTION AND PARK ROAD MAINTENANCE COMPLETION DATE : 06/30/11 LOCATION : AT KANKAKEE FISH AND WILDLIFE PARK PROJECT(S) : 1006783 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 25,700.04 100.0000% 2 35-1550663 TOWN & COUNTRY CONSTRUCTION INC $ 26,359.00 102.5640% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 26,901.44 104.6747% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 690 -2 TABULATION OF BIDS CALL ORDER : 690 CONTRACT ID : RS-33770-A COUNTIES : LAPORTE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1550663 |( 3 ) 35-0918397 |WALSH & KELLY INC |TOWN & COUNTRY CONSTRUCTION |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PARK ROAD MAINTENANCE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0006 110-01001 LUMP | 1750.00000 1750.00| 1200.00000 1200.00| 2545.57000 2545.57 MOBILIZATION AND DEMOBILIZATION | | | 0007 306-08034 2000.000 SYS | 3.25000 6500.00| 4.50000 9000.00| 3.62000 7240.00 MILLING, ASPHALT, 1 1/2 IN | | | 0008 402-07432 160.000 TON | 83.00000 13280.00| 77.50000 12400.00| 89.12000 14259.20 HMA SURFACE, TYPE A | | | 0009 801-03290 2.000 EACH | 122.00000 244.00| 200.00000 400.00| 122.00000 244.00 CONSTRUCTION SIGN, C | | | 0010 801-06640 4.000 EACH | 105.00000 420.00| 150.00000 600.00| 105.00000 420.00 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 2000.00000 2000.00| 700.00000 700.00| 350.00000 350.00 MAINTAINING TRAFFIC | | | 0012 406-05520 0.550 TON | 1000.00000 550.00| 1000.00000 550.00| 1612.05000 886.63 ASPHALT FOR TACK COAT | | | 0013 808-06714 362.000 LFT | 1.27000 459.74| 2.00000 724.00| 1.27000 459.74 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0014 808-09314 190.000 LFT | 1.27000 241.30| 2.00000 380.00| 1.27000 241.30 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0015 808-97664 2.000 EACH | 125.00000 250.00| 200.00000 400.00| 125.00000 250.00 PAVEMENT MESSAGE MARKING THERMOPLASTIC, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 25,700.04| $ 26,359.00| $ 26,901.44 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 25,700.04| $ 26,359.00| $ 26,901.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -1 VENDOR RANKING CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/16/11 LOCATION : ON SR 56 OVER NORFOLK AND SOUTHERN RAILROAD AT PROJECT(S) : 0242031 1.67 MILES EAST OF SR 61 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 1,674,031.92 100.0000% 2 35-1878024 RAGLE INC $ 1,703,931.93 101.7861% 3 35-1801998 CLR INC $ 1,715,080.01 102.4520% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,972,000.00 117.7994% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,189,350.32 130.7831% 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -2 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |FORCE CONSTRUCTION CO INC |RAGLE INC |CLR 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 | 8190.00000 8190.00| 11500.00000 11500.00| 25000.00000 25000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 83701.61000 83701.61| 85000.00000 85000.00| 84000.00000 84000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 27375.12000 27375.12| 17000.00000 17000.00| 16500.00000 16500.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 54901.43000 54901.43| 50000.00000 50000.00| 50000.00000 50000.00 PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 2195.000 CYS | 23.19000 50902.05| 11.50000 25242.50| 16.00000 35120.00 EXCAVATION, COMMON | | | 0011 203-02020 2465.000 CYS | 26.33000 64903.45| 11.50000 28347.50| 16.50000 40672.50 EXCAVATION, UNCLASSIFIED | | | 0012 205-03371 102.000 CYS | 23.72000 2419.44| 8.00000 816.00| 10.00000 1020.00 SEDIMENT, REMOVE | | | 0013 205-06930 2.800 TON | 115.98000 324.74| 30.00000 84.00| 175.00000 490.00 SPLASHPAD, RIPRAP | | | 0014 205-06931 75.600 TON | 62.75000 4743.90| 40.00000 3024.00| 35.00000 2646.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06932 40.000 LFT | 12.00000 480.00| 12.00000 480.00| 20.00000 800.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06934 9.000 TON | 425.00000 3825.00| 425.00000 3825.00| 250.00000 2250.00 TEMPORARY MULCHING | | | 0017 205-06937 1523.000 LFT | 1.50000 2284.50| 1.75000 2665.25| 2.35000 3579.05 TEMPORARY SILT FENCE | | | 0018 205-06938 28.000 LFT | 18.02000 504.56| 30.00000 840.00| 25.00000 700.00 TEMPORARY SLOPE DRAIN | | | 0019 205-09543 100.000 TON | 32.83000 3283.00| 20.00000 2000.00| 20.00000 2000.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -3 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |FORCE CONSTRUCTION CO INC |RAGLE INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51215 75.000 CYS | 106.99000 8024.25| 65.00000 4875.00| 225.00000 16875.00 EXCAVATION, X | | | 0021 206-51230 200.000 CYS | 27.91000 5582.00| 25.00000 5000.00| 80.00000 16000.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 207-08263 3618.000 SYS | 9.04000 32706.72| 5.00000 18090.00| 7.00000 25326.00 SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 2890.000 SYS | 15.41000 44534.90| 6.00000 17340.00| 12.00000 34680.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0024 211-02050 190.000 CYS | 32.79000 6230.10| 30.00000 5700.00| 42.00000 7980.00 B BORROW | | | 0025 211-06467 28.200 CYS | 65.67000 1851.89| 65.00000 1833.00| 75.00000 2115.00 AGGREGATE FOR END BENT BACKFILL | | | 0026 211-09264 43.300 CYS | 54.42000 2356.39| 25.00000 1082.50| 32.00000 1385.60 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 212-06281 40.400 CYS | 100.00000 4040.00| 5.00000 202.00| 11.00000 444.40 STOCKPILED SELECTED MATERIAL | | | 0028 212-06282 40.400 CYS | 100.00000 4040.00| 7.50000 303.00| 15.00000 606.00 STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0029 301-07448 2144.000 TON | 19.47000 41743.68| 20.00000 42880.00| 31.00000 66464.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 32.000 CYS | 63.44000 2030.08| 65.00000 2080.00| 75.00000 2400.00 DENSE GRADED SUBBASE | | | 0031 303-07449 426.400 TON | 21.47000 9154.81| 20.00000 8528.00| 26.50000 11299.60 COMPACTED AGGREGATE, NO. 73 | | | 0032 402-07432 210.900 TON | 74.00000 15606.60| 74.00000 15606.60| 82.00000 17293.80 HMA SURFACE, TYPE A | | | 0033 402-07433 179.400 TON | 77.00000 13813.80| 77.00000 13813.80| 85.00000 15249.00 HMA SURFACE, TYPE B | | | 0034 402-07438 302.400 TON | 67.00000 20260.80| 67.00000 20260.80| 74.00000 22377.60 HMA INTERMEDIATE, TYPE B | | | 0035 402-07441 744.100 TON | 57.00000 42413.70| 57.00000 42413.70| 63.00000 46878.30 HMA BASE, TYPE B | | | 0036 402-07453 531.400 TON | 60.00000 31884.00| 60.00000 31884.00| 88.00000 46763.20 HMA FOR TEMPORARY PAVEMENT | | | 0037 406-05520 4.470 TON | 500.00000 2235.00| 500.00000 2235.00| 350.00000 1564.50 ASPHALT FOR TACK COAT | | | 0038 601-01522 4.000 EACH | 2190.00000 8760.00| 2190.00000 8760.00| 2400.00000 9600.00 GUARDRAIL TRANSITION TYPE TGB | | | 0039 601-02241 478.000 LFT | 4.50000 2151.00| 4.00000 1912.00| 3.50000 1673.00 GUARDRAIL, REMOVE | | | 0040 601-05999 1.000 EACH | 90.00000 90.00| 90.00000 90.00| 100.00000 100.00 CURVED TERMINAL END | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -4 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |FORCE CONSTRUCTION CO INC |RAGLE INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-94689 4.000 EACH | 2595.00000 10380.00| 2595.00000 10380.00| 2800.00000 11200.00 GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 356.500 LFT | 23.50000 8377.75| 23.50000 8377.75| 26.00000 9269.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0043 602-06729 10.000 EACH | 14.00000 140.00| 10.00000 100.00| 15.00000 150.00 BARRIER DELINEATOR | | | 0044 609-06259 199.200 SYS | 87.80000 17489.76| 80.00000 15936.00| 75.00000 14940.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0045 610-07487 276.100 TON | 63.00000 17394.30| 63.00000 17394.30| 63.00000 17394.30 HMA FOR APPROACHES, TYPE B | | | 0046 615-06490 17.000 EACH | 115.00000 1955.00| 115.00000 1955.00| 89.00000 1513.00 RIGHT OF WAY MARKER | | | 0047 616-02320 204.000 SYS | 2.49000 507.96| 2.50000 510.00| 7.50000 1530.00 GEOTEXTILES | | | 0048 616-06405 29.900 TON | 35.44000 1059.66| 27.50000 822.25| 50.00000 1495.00 RIPRAP, REVETMENT | | | 0049 616-06451 37.000 TON | 39.07000 1445.59| 27.50000 1017.50| 50.00000 1850.00 RIPRAP, UNIFORM | | | 0050 616-51367 598.000 SYS | 37.00000 22126.00| 50.00000 29900.00| 62.00000 37076.00 SLOPEWALL, CONCRETE, 4 IN | | | 0051 621-01004 2.000 EACH | 625.00000 1250.00| 625.00000 1250.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-02770 2688.000 SYS | 1.20000 3225.60| 1.20000 3225.60| 1.30000 3494.40 EROSION CONTROL BLANKET | | | 0053 621-06545 1.150 TON | 700.00000 805.00| 700.00000 805.00| 1530.00000 1759.50 FERTILIZER | | | 0054 621-06553 443.700 LBS | 3.10000 1375.47| 3.10000 1375.47| 3.10000 1375.47 SEED MIXTURE, R | | | 0055 621-06557 540.000 LBS | 2.20000 1188.00| 2.20000 1188.00| 1.75000 945.00 SEED MIXTURE, T | | | 0056 621-06565 5.200 TON | 425.00000 2210.00| 425.00000 2210.00| 470.00000 2444.00 MULCHING MATERIAL | | | 0057 621-06567 24.000 kGAL | 5.00000 120.00| 5.00000 120.00| 1.00000 24.00 WATER | | | 0058 621-06574 541.700 SYS | 4.20000 2275.14| 5.87000 3179.78| 4.00000 2166.80 SODDING | | | 0059 622-52436 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 25.00000 50.00 SIGN, DO NOT MOW OR SPRAY | | | 0060 622-91786 50.000 EACH | 8.00000 400.00| 8.00000 400.00| 5.00000 250.00 SEEDLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -5 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |FORCE CONSTRUCTION CO INC |RAGLE INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 622-98200 20.000 EACH | 32.00000 640.00| 23.00000 460.00| 25.00000 500.00 SIGN, DO NOT DISTURB | | | 0062 628-08520 2.000 EACH | 307.83000 615.66| 100.00000 200.00| 25.00000 50.00 CELLULAR TELEPHONE/RADIO | | | 0063 628-08521 20.000 MOS | 215.48000 4309.60| 60.00000 1200.00| 25.00000 500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0064 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0065 628-09402 10.000 MOS | 1783.78000 17837.80| 1000.00000 10000.00| 900.00000 9000.00 FIELD OFFICE, B | | | 0066 628-09407 10.000 MOS | 307.82000 3078.20| 80.00000 800.00| 25.00000 250.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0067 701-09739 12.000 EACH | 120.83000 1449.96| 110.00000 1320.00| 112.00000 1344.00 PILE SHOE, HP 12 X 53 | | | 0068 701-51195 336.000 LFT | 58.66000 19709.76| 65.00000 21840.00| 48.00000 16128.00 PILE, STEEL H, HP 12 IN X 53 | | | 0069 701-92043 61.000 LFT | 389.82000 23779.02| 400.00000 24400.00| 625.00000 38125.00 CORED HOLE IN ROCK, 18 IN | | | 0070 702-51005 211.600 CYS | 455.52000 96388.03| 600.00000 126960.00| 350.00000 74060.00 CONCRETE, A, SUBSTRUCTURE | | | 0071 702-51015 34.800 CYS | 2307.31000 80294.39| 550.00000 19140.00| 325.00000 11310.00 CONCRETE, B, FOOTINGS | | | 0072 703-06028 45568.000 LBS | 1.05000 47846.40| 0.85000 38732.80| 0.85000 38732.80 REINFORCING BARS | | | 0073 703-06029 77244.000 LBS | 1.16000 89603.04| 0.90000 69519.60| 0.91000 70292.04 REINFORCING BARS, EPOXY COATED | | | 0074 704-51002 245.300 CYS | 547.68000 134345.90| 475.00000 116517.50| 450.00000 110385.00 CONCRETE, C, SUPERSTRUCTURE | | | 0075 706-05732 4.000 EACH | 1250.00000 5000.00| 1250.00000 5000.00| 1200.00000 4800.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0076 706-51020 29.000 CYS | 270.00000 7830.00| 270.00000 7830.00| 475.00000 13775.00 CONCRETE, C, RAILING | | | 0077 707-05978 3612.000 SFT | 42.39000 153112.68| 55.00000 198660.00| 40.00000 144480.00 STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | 21" X 48" | | | 0078 709-51821 LUMP | 3727.08000 3727.08| 3227.08000 3227.08| 4000.00000 4000.00 SURFACE SEAL | | | 0079 713-04509 LUMP | 23853.59000 23853.59| 10000.00000 10000.00| 9000.00000 9000.00 TEMPORARY PIPE | | | 0080 713-07661 5.000 EACH | 1000.00000 5000.00| 1000.00000 5000.00| 1100.00000 5500.00 GUARDRAIL END TREATMENT, OS, TEMP | | | BRIDGE APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -6 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |FORCE CONSTRUCTION CO INC |RAGLE INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 713-51335 LUMP | 195573.56000 195573.56| 430000.00000 430000.00| 398000.00000 398000.00 TEMPORARY BRIDGE AND APPROACHES | | | 0082 713-99365 962.500 LFT | 8.70000 8373.75| 8.70000 8373.75| 9.50000 9143.75 GUARDRAIL, W BEAM, 6.3 FT SPACING, | | | TEMPORARY BRIDGE APPROACH | | | 0083 715-03475 2.000 EACH | 695.77000 1391.54| 500.00000 1000.00| 625.00000 1250.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0084 715-03475 1.000 EACH | 631.14000 631.14| 200.00000 200.00| 330.00000 330.00 SAFETY METAL END SECTION, 4:1, 15 IN , | | | RESET | | | 0085 715-05119 70.500 LFT | 68.57000 4834.19| 35.00000 2467.50| 40.00000 2820.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0086 715-05407 133.000 LFT | 8.38000 1114.54| 10.00000 1330.00| 13.00000 1729.00 PIPE, END BENT DRAIN, 6 IN | | | 0087 715-08305 7.500 TON | 225.00000 1687.50| 160.00000 1200.00| 250.00000 1875.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0088 801-03290 2.000 EACH | 275.00000 550.00| 275.00000 550.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0089 801-04308 2.000 EACH | 295.00000 590.00| 295.00000 590.00| 325.00000 650.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0090 801-06203 4800.000 LFT | 0.28000 1344.00| 0.28000 1344.00| 0.42000 2016.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0091 801-06207 1760.000 LFT | 1.00000 1760.00| 1.00000 1760.00| 1.10000 1936.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0092 801-06640 24.000 EACH | 135.00000 3240.00| 135.00000 3240.00| 150.00000 3600.00 CONSTRUCTION SIGN, A | | | 0093 801-06645 8.000 EACH | 60.00000 480.00| 60.00000 480.00| 25.00000 200.00 CONSTRUCTION SIGN, B | | | 0094 801-06775 LUMP | 23974.24000 23974.24| 6000.00000 6000.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0095 801-07118 72.000 LFT | 20.85000 1501.20| 20.85000 1501.20| 20.00000 1440.00 BARRICADE, III-A | | | 0096 804-06771 18.000 EACH | 39.00000 702.00| 39.00000 702.00| 43.00000 774.00 DELINEATOR POST, FLEXIBLE | | | 0097 808-06713 3270.000 LFT | 0.28000 915.60| 0.28000 915.60| 0.31000 1013.70 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0098 808-06714 3270.000 LFT | 0.28000 915.60| 0.28000 915.60| 0.31000 1013.70 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0099 808-06716 3160.000 LFT | 1.00000 3160.00| 1.00000 3160.00| 1.00000 3160.00 LINE, REMOVE | | | 0100 808-75996 10.000 EACH | 36.32000 363.20| 10.00000 100.00| 30.00000 300.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -7 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1878024 |( 3 ) 35-1801998 |FORCE CONSTRUCTION CO INC |RAGLE INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 808-75998 21.000 EACH | 65.00000 1365.00| 65.00000 1365.00| 72.00000 1512.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,674,031.92| $ 1,703,931.93| $ 1,715,080.01 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,674,031.92| $ 1,703,931.93| $ 1,715,080.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -8 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 13000.00000 13000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 98000.00000 98000.00| 109467.51000 109467.51| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 19500.00000 19500.00| 21893.50000 21893.50| CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 90000.00000 90000.00| 200000.00000 200000.00| PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 2195.000 CYS | 14.75000 32376.25| 20.00000 43900.00| EXCAVATION, COMMON | | | 0011 203-02020 2465.000 CYS | 26.00000 64090.00| 15.00000 36975.00| EXCAVATION, UNCLASSIFIED | | | 0012 205-03371 102.000 CYS | 7.15000 729.30| 30.00000 3060.00| SEDIMENT, REMOVE | | | 0013 205-06930 2.800 TON | 95.00000 266.00| 100.00000 280.00| SPLASHPAD, RIPRAP | | | 0014 205-06931 75.600 TON | 48.00000 3628.80| 40.00000 3024.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06932 40.000 LFT | 12.00000 480.00| 12.00000 480.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0016 205-06934 9.000 TON | 425.00000 3825.00| 425.00000 3825.00| TEMPORARY MULCHING | | | 0017 205-06937 1523.000 LFT | 1.50000 2284.50| 1.50000 2284.50| TEMPORARY SILT FENCE | | | 0018 205-06938 28.000 LFT | 10.00000 280.00| 100.00000 2800.00| TEMPORARY SLOPE DRAIN | | | 0019 205-09543 100.000 TON | 39.00000 3900.00| 40.00000 4000.00| NO 2 STONE | | | 0020 206-51215 75.000 CYS | 250.00000 18750.00| 100.00000 7500.00| EXCAVATION, X | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -9 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 206-51230 200.000 CYS | 18.00000 3600.00| 25.00000 5000.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 207-08263 3618.000 SYS | 6.75000 24421.50| 10.00000 36180.00| SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 2890.000 SYS | 7.75000 22397.50| 10.00000 28900.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0024 211-02050 190.000 CYS | 37.00000 7030.00| 60.00000 11400.00| B BORROW | | | 0025 211-06467 28.200 CYS | 95.00000 2679.00| 85.00000 2397.00| AGGREGATE FOR END BENT BACKFILL | | | 0026 211-09264 43.300 CYS | 45.00000 1948.50| 30.00000 1299.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0027 212-06281 40.400 CYS | 30.00000 1212.00| 15.00000 606.00| STOCKPILED SELECTED MATERIAL | | | 0028 212-06282 40.400 CYS | 45.00000 1818.00| 30.00000 1212.00| STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0029 301-07448 2144.000 TON | 20.00000 42880.00| 22.00000 47168.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 32.000 CYS | 72.00000 2304.00| 85.00000 2720.00| DENSE GRADED SUBBASE | | | 0031 303-07449 426.400 TON | 27.00000 11512.80| 30.00000 12792.00| COMPACTED AGGREGATE, NO. 73 | | | 0032 402-07432 210.900 TON | 90.00000 18981.00| 74.00000 15606.60| HMA SURFACE, TYPE A | | | 0033 402-07433 179.400 TON | 90.00000 16146.00| 77.00000 13813.80| HMA SURFACE, TYPE B | | | 0034 402-07438 302.400 TON | 82.00000 24796.80| 67.00000 20260.80| HMA INTERMEDIATE, TYPE B | | | 0035 402-07441 744.100 TON | 76.00000 56551.60| 57.00000 42413.70| HMA BASE, TYPE B | | | 0036 402-07453 531.400 TON | 81.00000 43043.40| 60.00000 31884.00| HMA FOR TEMPORARY PAVEMENT | | | 0037 406-05520 4.470 TON | 600.00000 2682.00| 500.00000 2235.00| ASPHALT FOR TACK COAT | | | 0038 601-01522 4.000 EACH | 2190.00000 8760.00| 2190.00000 8760.00| GUARDRAIL TRANSITION TYPE TGB | | | 0039 601-02241 478.000 LFT | 4.50000 2151.00| 4.50000 2151.00| GUARDRAIL, REMOVE | | | 0040 601-05999 1.000 EACH | 90.00000 90.00| 90.00000 90.00| CURVED TERMINAL END | | | 0041 601-94689 4.000 EACH | 2595.00000 10380.00| 2595.00000 10380.00| GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -10 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 601-99105 356.500 LFT | 23.50000 8377.75| 23.50000 8377.75| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0043 602-06729 10.000 EACH | 14.00000 140.00| 14.00000 140.00| BARRIER DELINEATOR | | | 0044 609-06259 199.200 SYS | 80.00000 15936.00| 95.00000 18924.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0045 610-07487 276.100 TON | 72.00000 19879.20| 63.00000 17394.30| HMA FOR APPROACHES, TYPE B | | | 0046 615-06490 17.000 EACH | 115.00000 1955.00| 115.00000 1955.00| RIGHT OF WAY MARKER | | | 0047 616-02320 204.000 SYS | 3.75000 765.00| 4.00000 816.00| GEOTEXTILES | | | 0048 616-06405 29.900 TON | 35.00000 1046.50| 50.00000 1495.00| RIPRAP, REVETMENT | | | 0049 616-06451 37.000 TON | 38.00000 1406.00| 50.00000 1850.00| RIPRAP, UNIFORM | | | 0050 616-51367 598.000 SYS | 55.00000 32890.00| 48.00000 28704.00| SLOPEWALL, CONCRETE, 4 IN | | | 0051 621-01004 2.000 EACH | 625.00000 1250.00| 625.00000 1250.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-02770 2688.000 SYS | 1.20000 3225.60| 1.20000 3225.60| EROSION CONTROL BLANKET | | | 0053 621-06545 1.150 TON | 700.00000 805.00| 700.00000 805.00| FERTILIZER | | | 0054 621-06553 443.700 LBS | 3.10000 1375.47| 3.10000 1375.47| SEED MIXTURE, R | | | 0055 621-06557 540.000 LBS | 2.20000 1188.00| 2.20000 1188.00| SEED MIXTURE, T | | | 0056 621-06565 5.200 TON | 425.00000 2210.00| 425.00000 2210.00| MULCHING MATERIAL | | | 0057 621-06567 24.000 kGAL | 5.00000 120.00| 5.00000 120.00| WATER | | | 0058 621-06574 541.700 SYS | 4.20000 2275.14| 4.20000 2275.14| SODDING | | | 0059 622-52436 2.000 EACH | 32.00000 64.00| 32.00000 64.00| SIGN, DO NOT MOW OR SPRAY | | | 0060 622-91786 50.000 EACH | 8.00000 400.00| 8.00000 400.00| SEEDLING | | | 0061 622-98200 20.000 EACH | 32.00000 640.00| 32.00000 640.00| SIGN, DO NOT DISTURB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -11 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 628-08520 2.000 EACH | 200.00000 400.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0063 628-08521 20.000 MOS | 125.00000 2500.00| 75.00000 1500.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0064 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0065 628-09402 10.000 MOS | 1800.00000 18000.00| 3000.00000 30000.00| FIELD OFFICE, B | | | 0066 628-09407 10.000 MOS | 375.00000 3750.00| 250.00000 2500.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0067 701-09739 12.000 EACH | 90.00000 1080.00| 125.00000 1500.00| PILE SHOE, HP 12 X 53 | | | 0068 701-51195 336.000 LFT | 55.00000 18480.00| 85.00000 28560.00| PILE, STEEL H, HP 12 IN X 53 | | | 0069 701-92043 61.000 LFT | 400.00000 24400.00| 300.00000 18300.00| CORED HOLE IN ROCK, 18 IN | | | 0070 702-51005 211.600 CYS | 640.00000 135424.00| 500.00000 105800.00| CONCRETE, A, SUBSTRUCTURE | | | 0071 702-51015 34.800 CYS | 425.00000 14790.00| 500.00000 17400.00| CONCRETE, B, FOOTINGS | | | 0072 703-06028 45568.000 LBS | 0.85000 38732.80| 1.00000 45568.00| REINFORCING BARS | | | 0073 703-06029 77244.000 LBS | 0.90000 69519.60| 1.00000 77244.00| REINFORCING BARS, EPOXY COATED | | | 0074 704-51002 245.300 CYS | 600.00000 147180.00| 600.00000 147180.00| CONCRETE, C, SUPERSTRUCTURE | | | 0075 706-05732 4.000 EACH | 1400.00000 5600.00| 1250.00000 5000.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0076 706-51020 29.000 CYS | 270.00000 7830.00| 270.00000 7830.00| CONCRETE, C, RAILING | | | 0077 707-05978 3612.000 SFT | 50.00000 180600.00| 49.00000 176988.00| STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | 21" X 48" | | | 0078 709-51821 LUMP | 3227.00000 3227.00| 3727.00000 3727.00| SURFACE SEAL | | | 0079 713-04509 LUMP | 9000.00000 9000.00| 25000.00000 25000.00| TEMPORARY PIPE | | | 0080 713-07661 5.000 EACH | 1000.00000 5000.00| 1000.00000 5000.00| GUARDRAIL END TREATMENT, OS, TEMP | | | BRIDGE APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -12 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 713-51335 LUMP | 470000.00000 470000.00| 600000.00000 600000.00| TEMPORARY BRIDGE AND APPROACHES | | | 0082 713-99365 962.500 LFT | 8.70000 8373.75| 8.70000 8373.75| GUARDRAIL, W BEAM, 6.3 FT SPACING, | | | TEMPORARY BRIDGE APPROACH | | | 0083 715-03475 2.000 EACH | 750.00000 1500.00| 900.00000 1800.00| SAFETY METAL END SECTION, 4:1, 15 IN | | | 0084 715-03475 1.000 EACH | 750.00000 750.00| 500.00000 500.00| SAFETY METAL END SECTION, 4:1, 15 IN , | | | RESET | | | 0085 715-05119 70.500 LFT | 40.00000 2820.00| 70.00000 4935.00| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0086 715-05407 133.000 LFT | 8.00000 1064.00| 20.00000 2660.00| PIPE, END BENT DRAIN, 6 IN | | | 0087 715-08305 7.500 TON | 150.00000 1125.00| 225.00000 1687.50| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0088 801-03290 2.000 EACH | 275.00000 550.00| 275.00000 550.00| CONSTRUCTION SIGN, C | | | 0089 801-04308 2.000 EACH | 295.00000 590.00| 295.00000 590.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0090 801-06203 4800.000 LFT | 0.28000 1344.00| 0.28000 1344.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0091 801-06207 1760.000 LFT | 1.00000 1760.00| 1.00000 1760.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0092 801-06640 24.000 EACH | 135.00000 3240.00| 135.00000 3240.00| CONSTRUCTION SIGN, A | | | 0093 801-06645 8.000 EACH | 60.00000 480.00| 60.00000 480.00| CONSTRUCTION SIGN, B | | | 0094 801-06775 LUMP | 24785.84000 24785.84| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0095 801-07118 72.000 LFT | 20.85000 1501.20| 20.85000 1501.20| BARRICADE, III-A | | | 0096 804-06771 18.000 EACH | 39.00000 702.00| 39.00000 702.00| DELINEATOR POST, FLEXIBLE | | | 0097 808-06713 3270.000 LFT | 0.28000 915.60| 0.28000 915.60| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0098 808-06714 3270.000 LFT | 0.28000 915.60| 0.28000 915.60| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0099 808-06716 3160.000 LFT | 1.00000 3160.00| 1.00000 3160.00| LINE, REMOVE | | | 0100 808-75996 10.000 EACH | 9.50000 95.00| 20.00000 200.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 720 -13 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : B -27559-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTRUCTI |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 808-75998 21.000 EACH | 65.00000 1365.00| 65.00000 1365.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,972,000.00| $ 2,189,350.32| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,972,000.00| $ 2,189,350.32| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -1 VENDOR RANKING CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE DECK REPLACEMENT COMPLETION DATE : 06/27/12 LOCATION : ON US 50 OVER CSX RAILROAD AND RAILROAD AVENUE PROJECT(S) : 0201170 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 1,932,033.36 100.0000% 2 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,022,576.26 104.6864% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 2,137,725.39 110.6464% 4 35-1917625 MILESTONE CONTRACTORS LP $ 2,266,500.00 117.3116% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,305,719.44 119.3416% 6 35-1128289 BEATY CONSTRUCTION INC $ 2,362,107.13 122.2602% 7 38-3806996 HIS CONSTRUCTORS INC $ 2,464,298.29 127.5495% 8 35-1549010 MCALISTER EXCAVATING CO INC $ 2,769,976.66 143.3711% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -2 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 31-1323837 |( 3 ) 35-1357381 |FORCE CONSTRUCTION CO INC |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 10560.00000 10560.00| 8000.00000 8000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 96600.00000 96600.00| 79700.00000 79700.00| 107000.00000 107000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 22000.00000 22000.00| 12000.00000 12000.00| 8000.00000 8000.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 529.200 SYS | 32.63000 17267.80| 22.00000 11642.40| 20.00000 10584.00 PAVEMENT REMOVAL | | | 0010 202-02273 329.000 SYS | 26.38000 8679.02| 24.00000 7896.00| 13.00000 4277.00 CENTER CURB, CONCRETE, REMOVE | | | 0011 202-51328 LUMP | 169169.00000 169169.00| 173259.49000 173259.49| 215000.00000 215000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0012 202-51368 31.000 SYS | 93.05000 2884.55| 35.00000 1085.00| 30.00000 930.00 SLOPEWALL, REMOVE | | | 0013 202-62420 722.000 LFT | 3.50000 2527.00| 4.00000 2888.00| 4.00000 2888.00 BRIDGE RAILING, REMOVE , METAL RAILING | | | 0014 203-02000 9.600 CYS | 70.42000 676.03| 1000.00000 9600.00| 35.00000 336.00 EXCAVATION, COMMON | | | 0015 205-09543 158.200 TON | 55.76000 8821.23| 17.00000 2689.40| 18.00000 2847.60 NO 2 STONE | | | 0016 211-06467 40.700 CYS | 76.86000 3128.20| 100.00000 4070.00| 85.00000 3459.50 AGGREGATE FOR END BENT BACKFILL | | | 0017 213-08068 12.000 EACH | 256.10000 3073.20| 75.00000 900.00| 40.00000 480.00 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0018 213-09269 64.000 CYS | 88.59000 5669.76| 72.00000 4608.00| 110.00000 7040.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0019 301-07448 716.200 TON | 23.93000 17138.67| 33.50000 23992.70| 19.50000 13965.90 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -3 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 31-1323837 |( 3 ) 35-1357381 |FORCE CONSTRUCTION CO INC |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 302-07455 105.000 CYS | 71.99000 7558.95| 48.00000 5040.00| 50.00000 5250.00 DENSE GRADED SUBBASE | | | 0021 304-07493 723.900 TON | 76.13000 55110.51| 114.50000 82886.55| 70.00000 50673.00 WIDENING WITH HMA, TYPE B | | | 0022 306-08034 382.200 SYS | 10.15000 3879.33| 14.90000 5694.78| 8.20000 3134.04 MILLING, ASPHALT, 1 1/2 IN | | | 0023 402-07438 15.800 TON | 150.00000 2370.00| 90.00000 1422.00| 240.00000 3792.00 HMA INTERMEDIATE, TYPE B | | | 0024 402-07451 42.400 TON | 150.00000 6360.00| 85.00000 3604.00| 120.00000 5088.00 HMA WEDGE AND LEVEL, TYPE B | | | 0025 402-07453 217.000 TON | 75.00000 16275.00| 80.00000 17360.00| 90.00000 19530.00 HMA FOR TEMPORARY PAVEMENT | | | 0026 406-05521 382.200 SYS | 1.00000 382.20| 0.71000 271.36| 0.65000 248.43 ASPHALT FOR TACK COAT | | | 0027 601-01522 4.000 EACH | 2130.00000 8520.00| 2650.00000 10600.00| 2100.00000 8400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0028 601-02241 444.000 LFT | 9.70000 4306.80| 3.70000 1642.80| 7.60000 3374.40 GUARDRAIL, REMOVE | | | 0029 601-94690 1.000 EACH | 3808.00000 3808.00| 4250.00000 4250.00| 4100.00000 4100.00 GUARDRAIL END TREATMENT, MS | | | 0030 601-99105 100.000 LFT | 38.80000 3880.00| 56.50000 5650.00| 19.00000 1900.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0031 601-99132 4.000 EACH | 170.00000 680.00| 160.00000 640.00| 95.00000 380.00 GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0032 602-06729 20.000 EACH | 13.60000 272.00| 26.50000 530.00| 13.00000 260.00 BARRIER DELINEATOR | | | 0033 603-93373 722.000 LFT | 99.00000 71478.00| 85.50000 61731.00| 86.00000 62092.00 FENCE, PEDESTRIAN | | | 0034 605-06240 329.000 SYS | 72.30000 23786.70| 50.00000 16450.00| 53.00000 17437.00 CENTER CURB, A, CONCRETE | | | 0035 609-06259 547.500 SYS | 74.01000 40520.48| 57.00000 31207.50| 49.00000 26827.50 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0036 616-02320 315.400 SYS | 1.22000 384.79| 0.80000 252.32| 3.30000 1040.82 GEOTEXTILES | | | 0037 616-06405 108.900 TON | 34.94000 3804.97| 23.50000 2559.15| 27.00000 2940.30 RIPRAP, REVETMENT | | | 0038 616-51367 46.000 SYS | 67.69000 3113.74| 50.00000 2300.00| 41.00000 1886.00 SLOPEWALL, CONCRETE, 4 IN | | | 0039 619-09423 18604.100 SFT | 3.50000 65114.35| 11.25000 209296.13| 10.20000 189761.82 CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -4 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 31-1323837 |( 3 ) 35-1357381 |FORCE CONSTRUCTION CO INC |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 619-09434 18604.100 SFT | 1.08000 20092.43| 5.70000 106043.37| 5.30000 98601.73 PAINT STEEL BRIDGE, TYPE 1 | | | 0041 619-98427 1.000 EACH | 200.00000 200.00| 1000.00000 1000.00| 1800.00000 1800.00 CLEAN DRAINS | | | 0042 621-06574 53.700 SYS | 47.90000 2572.23| 47.00000 2523.90| 52.00000 2792.40 SODDING | | | 0043 628-08520 3.000 EACH | 152.18000 456.54| 235.00000 705.00| 220.00000 660.00 CELLULAR TELEPHONE/RADIO | | | 0044 628-08521 36.000 MOS | 103.48000 3725.28| 145.00000 5220.00| 250.00000 9000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0045 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0046 628-09401 12.000 MOS | 1813.22000 21758.64| 1200.00000 14400.00| 1600.00000 19200.00 FIELD OFFICE, A | | | 0047 702-51005 58.800 CYS | 908.85000 53440.38| 1000.00000 58800.00| 620.00000 36456.00 CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51110 898.000 LBS | 5.39000 4840.22| 8.00000 7184.00| 2.30000 2065.40 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0049 702-51863 727.000 EACH | 6.60000 4798.20| 9.25000 6724.75| 16.00000 11632.00 FIELD DRILLED HOLE IN CONCRETE | | | 0050 703-06028 1779.000 LBS | 1.29000 2294.91| 1.00000 1779.00| 0.95000 1690.05 REINFORCING BARS | | | 0051 703-06029 186589.000 LBS | 0.96000 179125.44| 0.96000 179125.44| 1.00000 186589.00 REINFORCING BARS, EPOXY COATED | | | 0052 703-97936 10.000 EACH | 12.86000 128.60| 25.00000 250.00| 33.00000 330.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0053 704-51002 689.600 CYS | 576.07000 397257.87| 425.00000 293080.00| 400.00000 275840.00 CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 1800.00000 7200.00| 1920.00000 7680.00| 1100.00000 4400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0056 709-04647 LUMP | 17500.00000 17500.00| 20500.00000 20500.00| 36000.00000 36000.00 FIBER WRAP CONCRETE CASING SYSTEM | | | 0057 709-51821 LUMP | 13489.94000 13489.94| 17000.00000 17000.00| 16000.00000 16000.00 SURFACE SEAL | | | 0058 710-09158 240.000 SFT | 100.00000 24000.00| 69.00000 16560.00| 43.00000 10320.00 PATCHING CONCRETE STRUCTURES | | | 0059 711-51038 LUMP | 203826.14000 203826.14| 140000.00000 140000.00| 270000.00000 270000.00 STRUCTURAL STEEL | | | 0060 711-51864 480.000 EACH | 28.00000 13440.00| 16.00000 7680.00| 30.00000 14400.00 DRILLED HOLE | | | 0061 711-51877 LUMP | 15905.15000 15905.15| 41000.00000 41000.00| 45000.00000 45000.00 JACKING AND SUPPORTING BEAMS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -5 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 31-1323837 |( 3 ) 35-1357381 |FORCE CONSTRUCTION CO INC |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 711-96800 6804.000 EACH | 3.00000 20412.00| 4.25000 28917.00| 3.20000 21772.80 STUD SHEAR CONNECTORS | | | 0063 715-92537 100.600 LFT | 40.42000 4066.25| 17.00000 1710.20| 90.00000 9054.00 PIPE, PVC, 8 IN | | | 0064 724-51925 200.000 LFT | 225.05000 45010.00| 156.00000 31200.00| 135.00000 27000.00 STRUCTURAL EXPANSION JOINT, SS | | | 0065 726-92406 48.000 EACH | 523.49000 25127.52| 789.00000 37872.00| 940.00000 45120.00 BEARING ASSEMBLY, ELASTOMERIC | | | 0066 726-97941 3.000 EACH | 517.40000 1552.20| 1719.00000 5157.00| 780.00000 2340.00 BEARING ASSEMBLY, TFE ELASTOMERIC | | | 0067 801-03290 4.000 EACH | 250.00000 1000.00| 290.00000 1160.00| 300.00000 1200.00 CONSTRUCTION SIGN, C | | | 0068 801-06203 13513.000 LFT | 0.20000 2702.60| 0.48000 6486.24| 0.50000 6756.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0069 801-06586 2129.000 LFT | 0.53000 1128.37| 1.17000 2490.93| 1.20000 2554.80 TEMPORARY PAVEMENT MARKING, 8 IN | | | 0070 801-06640 37.000 EACH | 200.00000 7400.00| 183.00000 6771.00| 190.00000 7030.00 CONSTRUCTION SIGN, A | | | 0071 801-06645 2.000 EACH | 150.00000 300.00| 56.00000 112.00| 56.00000 112.00 CONSTRUCTION SIGN, B | | | 0072 801-06710 360.000 DAY | 0.01000 3.60| 10.50000 3780.00| 11.00000 3960.00 FLASHING ARROW SIGN | | | 0073 801-06775 LUMP | 26803.33000 26803.33| 43000.00000 43000.00| 55000.00000 55000.00 MAINTAINING TRAFFIC | | | 0074 801-07119 300.000 LFT | 20.00000 6000.00| 20.00000 6000.00| 20.00000 6000.00 BARRICADE, III-B | | | 0075 801-08508 640.000 LFT | 44.65000 28576.00| 37.00000 23680.00| 30.50000 19520.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0076 801-09133 2.000 EACH | 5959.00000 11918.00| 5800.00000 11600.00| 5800.00000 11600.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0077 801-52817 2.000 EACH | 5757.07000 11514.14| 5100.00000 10200.00| 6500.00000 13000.00 TEMPORARY CROSSOVER, B | | | 0078 808-06716 6360.000 LFT | 0.65000 4134.00| 0.50000 3180.00| 0.55000 3498.00 LINE, REMOVE | | | 0079 808-75051 3240.000 LFT | 1.12000 3628.80| 1.75000 5670.00| 1.80000 5832.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN | | | 0080 808-75053 230.000 LFT | 1.78000 409.40| 3.70000 851.00| 3.90000 897.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 8 IN | | | 0081 808-75054 2280.000 LFT | 1.12000 2553.60| 1.75000 3990.00| 1.80000 4104.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -6 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 31-1323837 |( 3 ) 35-1357381 |FORCE CONSTRUCTION CO INC |SUNESIS CONSTRUCTION COMPANY |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 808-75059 1006.000 LFT | 1.12000 1126.72| 1.75000 1760.50| 1.80000 1810.80 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN | | | 0083 808-75996 43.000 EACH | 28.36000 1219.48| 29.75000 1279.25| 35.00000 1505.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0084 808-75998 43.000 EACH | 51.71400 2223.70| 47.00000 2021.00| 76.00000 3268.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0085 808-97027 230.000 LFT | 1.78000 409.40| 3.75000 862.50| 3.70000 851.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 8 IN | | | 0086 706-92612 722.400 LFT | 65.00000 46956.00| 69.00000 49845.60| 64.00000 46233.60 RAILING, CONCRETE, C, MODIFIED , FLUTED | | | FRACTURED FIN | | | SECTION TOTALS | $ 1,932,033.36| $ 2,022,576.26| $ 2,137,725.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,932,033.36| $ 2,022,576.26| $ 2,137,725.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -7 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1618530 |( 6 ) 35-1128289 |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 11000.00000 11000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 120700.00000 120700.00| 115285.97000 115285.97| 115000.00000 115000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 64600.00000 64600.00| 46114.38000 46114.38| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 529.200 SYS | 22.00000 11642.40| 20.00000 10584.00| 19.00000 10054.80 PAVEMENT REMOVAL | | | 0010 202-02273 329.000 SYS | 13.00000 4277.00| 25.00000 8225.00| 18.00000 5922.00 CENTER CURB, CONCRETE, REMOVE | | | 0011 202-51328 LUMP | 217496.06000 217496.06| 275000.00000 275000.00| 210000.00000 210000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0012 202-51368 31.000 SYS | 40.00000 1240.00| 60.00000 1860.00| 65.00000 2015.00 SLOPEWALL, REMOVE | | | 0013 202-62420 722.000 LFT | 12.00000 8664.00| 5.00000 3610.00| 6.75000 4873.50 BRIDGE RAILING, REMOVE , METAL RAILING | | | 0014 203-02000 9.600 CYS | 95.00000 912.00| 50.00000 480.00| 30.00000 288.00 EXCAVATION, COMMON | | | 0015 205-09543 158.200 TON | 22.00000 3480.40| 35.00000 5537.00| 30.00000 4746.00 NO 2 STONE | | | 0016 211-06467 40.700 CYS | 200.00000 8140.00| 100.00000 4070.00| 75.00000 3052.50 AGGREGATE FOR END BENT BACKFILL | | | 0017 213-08068 12.000 EACH | 80.00000 960.00| 125.00000 1500.00| 100.00000 1200.00 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0018 213-09269 64.000 CYS | 95.00000 6080.00| 200.00000 12800.00| 120.00000 7680.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0019 301-07448 716.200 TON | 24.00000 17188.80| 30.00000 21486.00| 24.00000 17188.80 COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 302-07455 105.000 CYS | 75.00000 7875.00| 80.00000 8400.00| 60.00000 6300.00 DENSE GRADED SUBBASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -8 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1618530 |( 6 ) 35-1128289 |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 304-07493 723.900 TON | 110.00000 79629.00| 100.00000 72390.00| 95.00000 68770.50 WIDENING WITH HMA, TYPE B | | | 0022 306-08034 382.200 SYS | 12.00000 4586.40| 35.00000 13377.00| 15.00000 5733.00 MILLING, ASPHALT, 1 1/2 IN | | | 0023 402-07438 15.800 TON | 225.00000 3555.00| 85.00000 1343.00| 155.00000 2449.00 HMA INTERMEDIATE, TYPE B | | | 0024 402-07451 42.400 TON | 185.00000 7844.00| 80.00000 3392.00| 155.00000 6572.00 HMA WEDGE AND LEVEL, TYPE B | | | 0025 402-07453 217.000 TON | 135.00000 29295.00| 75.00000 16275.00| 90.00000 19530.00 HMA FOR TEMPORARY PAVEMENT | | | 0026 406-05521 382.200 SYS | 1.00000 382.20| 0.58000 221.68| 1.00000 382.20 ASPHALT FOR TACK COAT | | | 0027 601-01522 4.000 EACH | 2000.00000 8000.00| 1930.00000 7720.00| 2100.00000 8400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0028 601-02241 444.000 LFT | 8.00000 3552.00| 7.00000 3108.00| 6.00000 2664.00 GUARDRAIL, REMOVE | | | 0029 601-94690 1.000 EACH | 4000.00000 4000.00| 3900.00000 3900.00| 4250.00000 4250.00 GUARDRAIL END TREATMENT, MS | | | 0030 601-99105 100.000 LFT | 20.00000 2000.00| 18.00000 1800.00| 18.00000 1800.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0031 601-99132 4.000 EACH | 90.00000 360.00| 90.00000 360.00| 92.00000 368.00 GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0032 602-06729 20.000 EACH | 16.00000 320.00| 14.00000 280.00| 10.00000 200.00 BARRIER DELINEATOR | | | 0033 603-93373 722.000 LFT | 84.00000 60648.00| 80.75000 58301.50| 85.00000 61370.00 FENCE, PEDESTRIAN | | | 0034 605-06240 329.000 SYS | 70.00000 23030.00| 60.00000 19740.00| 72.00000 23688.00 CENTER CURB, A, CONCRETE | | | 0035 609-06259 547.500 SYS | 90.00000 49275.00| 100.00000 54750.00| 84.00000 45990.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0036 616-02320 315.400 SYS | 2.50000 788.50| 4.00000 1261.60| 3.00000 946.20 GEOTEXTILES | | | 0037 616-06405 108.900 TON | 28.00000 3049.20| 30.00000 3267.00| 31.00000 3375.90 RIPRAP, REVETMENT | | | 0038 616-51367 46.000 SYS | 53.00000 2438.00| 125.00000 5750.00| 135.00000 6210.00 SLOPEWALL, CONCRETE, 4 IN | | | 0039 619-09423 18604.100 SFT | 9.00000 167436.90| 8.00000 148832.80| 10.00000 186041.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0040 619-09434 18604.100 SFT | 2.00000 37208.20| 4.00000 74416.40| 5.50000 102322.55 PAINT STEEL BRIDGE, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -9 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1618530 |( 6 ) 35-1128289 |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 619-98427 1.000 EACH | 1500.00000 1500.00| 2500.00000 2500.00| 400.00000 400.00 CLEAN DRAINS | | | 0042 621-06574 53.700 SYS | 55.00000 2953.50| 47.90000 2572.23| 50.00000 2685.00 SODDING | | | 0043 628-08520 3.000 EACH | 125.00000 375.00| 300.00000 900.00| 360.00000 1080.00 CELLULAR TELEPHONE/RADIO | | | 0044 628-08521 36.000 MOS | 80.00000 2880.00| 75.00000 2700.00| 165.00000 5940.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0045 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0046 628-09401 12.000 MOS | 2200.00000 26400.00| 4000.00000 48000.00| 1750.00000 21000.00 FIELD OFFICE, A | | | 0047 702-51005 58.800 CYS | 950.00000 55860.00| 1000.00000 58800.00| 1400.00000 82320.00 CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51110 898.000 LBS | 4.50000 4041.00| 4.00000 3592.00| 3.75000 3367.50 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0049 702-51863 727.000 EACH | 10.00000 7270.00| 15.00000 10905.00| 12.00000 8724.00 FIELD DRILLED HOLE IN CONCRETE | | | 0050 703-06028 1779.000 LBS | 1.00000 1779.00| 1.00000 1779.00| 0.85000 1512.15 REINFORCING BARS | | | 0051 703-06029 186589.000 LBS | 1.02000 190320.78| 1.10000 205247.90| 0.95000 177259.55 REINFORCING BARS, EPOXY COATED | | | 0052 703-97936 10.000 EACH | 45.00000 450.00| 75.00000 750.00| 25.00000 250.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0053 704-51002 689.600 CYS | 550.00000 379280.00| 500.00000 344800.00| 675.00000 465480.00 CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 1300.00000 5200.00| 2000.00000 8000.00| 1900.00000 7600.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0056 709-04647 LUMP | 35000.00000 35000.00| 17200.00000 17200.00| 19000.00000 19000.00 FIBER WRAP CONCRETE CASING SYSTEM | | | 0057 709-51821 LUMP | 14000.00000 14000.00| 13490.00000 13490.00| 21000.00000 21000.00 SURFACE SEAL | | | 0058 710-09158 240.000 SFT | 85.00000 20400.00| 65.00000 15600.00| 145.00000 34800.00 PATCHING CONCRETE STRUCTURES | | | 0059 711-51038 LUMP | 188500.00000 188500.00| 225000.00000 225000.00| 233750.00000 233750.00 STRUCTURAL STEEL | | | 0060 711-51864 480.000 EACH | 24.00000 11520.00| 24.46000 11740.80| 22.00000 10560.00 DRILLED HOLE | | | 0061 711-51877 LUMP | 35000.00000 35000.00| 60000.00000 60000.00| 56500.00000 56500.00 JACKING AND SUPPORTING BEAMS | | | 0062 711-96800 6804.000 EACH | 3.25000 22113.00| 2.72000 18506.88| 3.50000 23814.00 STUD SHEAR CONNECTORS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -10 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1618530 |( 6 ) 35-1128289 |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 715-92537 100.600 LFT | 25.00000 2515.00| 80.00000 8048.00| 30.00000 3018.00 PIPE, PVC, 8 IN | | | 0064 724-51925 200.000 LFT | 135.00000 27000.00| 150.00000 30000.00| 200.00000 40000.00 STRUCTURAL EXPANSION JOINT, SS | | | 0065 726-92406 48.000 EACH | 1100.00000 52800.00| 800.00000 38400.00| 515.00000 24720.00 BEARING ASSEMBLY, ELASTOMERIC | | | 0066 726-97941 3.000 EACH | 1000.00000 3000.00| 900.00000 2700.00| 660.00000 1980.00 BEARING ASSEMBLY, TFE ELASTOMERIC | | | 0067 801-03290 4.000 EACH | 350.00000 1400.00| 276.00000 1104.00| 300.00000 1200.00 CONSTRUCTION SIGN, C | | | 0068 801-06203 13513.000 LFT | 0.46000 6215.98| 0.46000 6215.98| 0.50000 6756.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0069 801-06586 2129.000 LFT | 1.12000 2384.48| 1.10000 2341.90| 1.15000 2448.35 TEMPORARY PAVEMENT MARKING, 8 IN | | | 0070 801-06640 37.000 EACH | 225.00000 8325.00| 174.00000 6438.00| 180.00000 6660.00 CONSTRUCTION SIGN, A | | | 0071 801-06645 2.000 EACH | 60.00000 120.00| 54.00000 108.00| 60.00000 120.00 CONSTRUCTION SIGN, B | | | 0072 801-06710 360.000 DAY | 12.00000 4320.00| 10.00000 3600.00| 10.00000 3600.00 FLASHING ARROW SIGN | | | 0073 801-06775 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| 9000.00000 9000.00 MAINTAINING TRAFFIC | | | 0074 801-07119 300.000 LFT | 22.00000 6600.00| 19.00000 5700.00| 20.00000 6000.00 BARRICADE, III-B | | | 0075 801-08508 640.000 LFT | 70.00000 44800.00| 45.00000 28800.00| 33.00000 21120.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0076 801-09133 2.000 EACH | 6000.00000 12000.00| 5500.00000 11000.00| 8300.00000 16600.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0077 801-52817 2.000 EACH | 15000.00000 30000.00| 3000.00000 6000.00| 7000.00000 14000.00 TEMPORARY CROSSOVER, B | | | 0078 808-06716 6360.000 LFT | 1.00000 6360.00| 0.49000 3116.40| 0.50000 3180.00 LINE, REMOVE | | | 0079 808-75051 3240.000 LFT | 1.70000 5508.00| 1.67000 5410.80| 1.75000 5670.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN | | | 0080 808-75053 230.000 LFT | 3.60000 828.00| 3.54000 814.20| 3.65000 839.50 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 8 IN | | | 0081 808-75054 2280.000 LFT | 1.70000 3876.00| 1.66000 3784.80| 1.75000 3990.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN | | | 0082 808-75059 1006.000 LFT | 1.70000 1710.20| 1.67000 1680.02| 1.75000 1760.50 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -11 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1618530 |( 6 ) 35-1128289 |MILESTONE CONTRACTORS LP |AMERICAN CONTRACTING & SERVI |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 808-75996 43.000 EACH | 18.00000 774.00| 20.00000 860.00| 14.26000 613.18 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0084 808-75998 43.000 EACH | 30.00000 1290.00| 25.00000 1075.00| 25.90000 1113.70 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0085 808-97027 230.000 LFT | 3.60000 828.00| 3.54000 814.20| 3.06000 703.80 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 8 IN | | | 0086 706-92612 722.400 LFT | 60.00000 43344.00| 75.00000 54180.00| 70.02000 50582.45 RAILING, CONCRETE, C, MODIFIED , FLUTED | | | FRACTURED FIN | | | SECTION TOTALS | $ 2,266,500.00| $ 2,305,719.44| $ 2,362,107.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,266,500.00| $ 2,305,719.44| $ 2,362,107.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -12 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1549010 |( ) |HIS CONSTRUCTORS INC |MCALISTER EXCAVATING CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 15000.00000 15000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 120000.00000 120000.00| 135000.00000 135000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 48000.00000 48000.00| 25000.00000 25000.00| CLEARING RIGHT OF WAY | | | 0009 202-02240 529.200 SYS | 29.00000 15346.80| 50.00000 26460.00| PAVEMENT REMOVAL | | | 0010 202-02273 329.000 SYS | 29.00000 9541.00| 50.00000 16450.00| CENTER CURB, CONCRETE, REMOVE | | | 0011 202-51328 LUMP | 256000.00000 256000.00| 425000.00000 425000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0012 202-51368 31.000 SYS | 54.00000 1674.00| 150.00000 4650.00| SLOPEWALL, REMOVE | | | 0013 202-62420 722.000 LFT | 8.40000 6064.80| 10.00000 7220.00| BRIDGE RAILING, REMOVE , METAL RAILING | | | 0014 203-02000 9.600 CYS | 250.00000 2400.00| 50.00000 480.00| EXCAVATION, COMMON | | | 0015 205-09543 158.200 TON | 35.00000 5537.00| 20.00000 3164.00| NO 2 STONE | | | 0016 211-06467 40.700 CYS | 150.00000 6105.00| 35.00000 1424.50| AGGREGATE FOR END BENT BACKFILL | | | 0017 213-08068 12.000 EACH | 76.00000 912.00| 100.00000 1200.00| DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0018 213-09269 64.000 CYS | 110.00000 7040.00| 200.00000 12800.00| FLOWABLE BACKFILL, NON-REMOVABLE | | | 0019 301-07448 716.200 TON | 27.00000 19337.40| 22.00000 15756.40| COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 302-07455 105.000 CYS | 85.00000 8925.00| 44.00000 4620.00| DENSE GRADED SUBBASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -13 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1549010 |( ) |HIS CONSTRUCTORS INC |MCALISTER EXCAVATING CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 304-07493 723.900 TON | 110.00000 79629.00| 75.00000 54292.50| WIDENING WITH HMA, TYPE B | | | 0022 306-08034 382.200 SYS | 12.50000 4777.50| 20.00000 7644.00| MILLING, ASPHALT, 1 1/2 IN | | | 0023 402-07438 15.800 TON | 151.00000 2385.80| 168.00000 2654.40| HMA INTERMEDIATE, TYPE B | | | 0024 402-07451 42.400 TON | 151.00000 6402.40| 168.00000 7123.20| HMA WEDGE AND LEVEL, TYPE B | | | 0025 402-07453 217.000 TON | 130.00000 28210.00| 89.00000 19313.00| HMA FOR TEMPORARY PAVEMENT | | | 0026 406-05521 382.200 SYS | 1.00000 382.20| 1.12000 428.06| ASPHALT FOR TACK COAT | | | 0027 601-01522 4.000 EACH | 1940.00000 7760.00| 2161.60000 8646.40| GUARDRAIL TRANSITION TYPE TGB | | | 0028 601-02241 444.000 LFT | 4.10000 1820.40| 7.84000 3480.96| GUARDRAIL, REMOVE | | | 0029 601-94690 1.000 EACH | 3950.00000 3950.00| 4360.00000 4360.00| GUARDRAIL END TREATMENT, MS | | | 0030 601-99105 100.000 LFT | 18.25000 1825.00| 20.00000 2000.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0031 601-99132 4.000 EACH | 91.00000 364.00| 100.00000 400.00| GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0032 602-06729 20.000 EACH | 12.10000 242.00| 20.00000 400.00| BARRIER DELINEATOR | | | 0033 603-93373 722.000 LFT | 81.25000 58662.50| 90.40000 65268.80| FENCE, PEDESTRIAN | | | 0034 605-06240 329.000 SYS | 95.00000 31255.00| 62.50000 20562.50| CENTER CURB, A, CONCRETE | | | 0035 609-06259 547.500 SYS | 85.00000 46537.50| 80.00000 43800.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0036 616-02320 315.400 SYS | 4.50000 1419.30| 3.00000 946.20| GEOTEXTILES | | | 0037 616-06405 108.900 TON | 43.00000 4682.70| 23.00000 2504.70| RIPRAP, REVETMENT | | | 0038 616-51367 46.000 SYS | 75.00000 3450.00| 85.00000 3910.00| SLOPEWALL, CONCRETE, 4 IN | | | 0039 619-09423 18604.100 SFT | 10.00000 186041.00| 11.20000 208365.92| CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0040 619-09434 18604.100 SFT | 4.55000 84648.66| 9.00000 167436.90| PAINT STEEL BRIDGE, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -14 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1549010 |( ) |HIS CONSTRUCTORS INC |MCALISTER EXCAVATING CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 619-98427 1.000 EACH | 750.00000 750.00| 500.00000 500.00| CLEAN DRAINS | | | 0042 621-06574 53.700 SYS | 56.00000 3007.20| 50.00000 2685.00| SODDING | | | 0043 628-08520 3.000 EACH | 185.00000 555.00| 175.00000 525.00| CELLULAR TELEPHONE/RADIO | | | 0044 628-08521 36.000 MOS | 150.00000 5400.00| 200.00000 7200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0045 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0046 628-09401 12.000 MOS | 2000.00000 24000.00| 2000.00000 24000.00| FIELD OFFICE, A | | | 0047 702-51005 58.800 CYS | 2300.00000 135240.00| 1200.00000 70560.00| CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51110 898.000 LBS | 5.20000 4669.60| 2.50000 2245.00| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0049 702-51863 727.000 EACH | 11.75000 8542.25| 20.00000 14540.00| FIELD DRILLED HOLE IN CONCRETE | | | 0050 703-06028 1779.000 LBS | 0.85000 1512.15| 2.00000 3558.00| REINFORCING BARS | | | 0051 703-06029 186589.000 LBS | 0.87000 162332.43| 1.00000 186589.00| REINFORCING BARS, EPOXY COATED | | | 0052 703-97936 10.000 EACH | 21.00000 210.00| 150.00000 1500.00| THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0053 704-51002 689.600 CYS | 600.00000 413760.00| 525.00000 362040.00| CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 2500.00000 10000.00| 2000.00000 8000.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0056 709-04647 LUMP | 18500.00000 18500.00| 50000.00000 50000.00| FIBER WRAP CONCRETE CASING SYSTEM | | | 0057 709-51821 LUMP | 13550.00000 13550.00| 15100.00000 15100.00| SURFACE SEAL | | | 0058 710-09158 240.000 SFT | 50.00000 12000.00| 100.00000 24000.00| PATCHING CONCRETE STRUCTURES | | | 0059 711-51038 LUMP | 219000.00000 219000.00| 240000.00000 240000.00| STRUCTURAL STEEL | | | 0060 711-51864 480.000 EACH | 19.50000 9360.00| 30.00000 14400.00| DRILLED HOLE | | | 0061 711-51877 LUMP | 30500.00000 30500.00| 60000.00000 60000.00| JACKING AND SUPPORTING BEAMS | | | 0062 711-96800 6804.000 EACH | 4.00000 27216.00| 5.00000 34020.00| STUD SHEAR CONNECTORS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -15 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1549010 |( ) |HIS CONSTRUCTORS INC |MCALISTER EXCAVATING CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 715-92537 100.600 LFT | 51.50000 5180.90| 200.00000 20120.00| PIPE, PVC, 8 IN | | | 0064 724-51925 200.000 LFT | 200.00000 40000.00| 225.00000 45000.00| STRUCTURAL EXPANSION JOINT, SS | | | 0065 726-92406 48.000 EACH | 1300.00000 62400.00| 850.00000 40800.00| BEARING ASSEMBLY, ELASTOMERIC | | | 0066 726-97941 3.000 EACH | 2300.00000 6900.00| 850.00000 2550.00| BEARING ASSEMBLY, TFE ELASTOMERIC | | | 0067 801-03290 4.000 EACH | 279.00000 1116.00| 309.00000 1236.00| CONSTRUCTION SIGN, C | | | 0068 801-06203 13513.000 LFT | 0.47000 6351.11| 0.51000 6891.63| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0069 801-06586 2129.000 LFT | 1.11000 2363.19| 1.23000 2618.67| TEMPORARY PAVEMENT MARKING, 8 IN | | | 0070 801-06640 37.000 EACH | 176.00000 6512.00| 194.00000 7178.00| CONSTRUCTION SIGN, A | | | 0071 801-06645 2.000 EACH | 55.00000 110.00| 60.48000 120.96| CONSTRUCTION SIGN, B | | | 0072 801-06710 360.000 DAY | 10.25000 3690.00| 11.20000 4032.00| FLASHING ARROW SIGN | | | 0073 801-06775 LUMP | 30000.00000 30000.00| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0074 801-07119 300.000 LFT | 19.25000 5775.00| 21.28000 6384.00| BARRICADE, III-B | | | 0075 801-08508 640.000 LFT | 51.00000 32640.00| 45.00000 28800.00| TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0076 801-09133 2.000 EACH | 5552.00000 11104.00| 6160.00000 12320.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0077 801-52817 2.000 EACH | 10000.00000 20000.00| 12500.00000 25000.00| TEMPORARY CROSSOVER, B | | | 0078 808-06716 6360.000 LFT | 0.50000 3180.00| 0.55000 3498.00| LINE, REMOVE | | | 0079 808-75051 3240.000 LFT | 1.68000 5443.20| 1.87000 6058.80| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN | | | 0080 808-75053 230.000 LFT | 3.60000 828.00| 3.97000 913.10| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 8 IN | | | 0081 808-75054 2280.000 LFT | 1.70000 3876.00| 1.86000 4240.80| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN | | | 0082 808-75059 1006.000 LFT | 1.70000 1710.20| 1.86000 1871.16| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 730 -16 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : B -28869-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1549010 |( ) |HIS CONSTRUCTORS INC |MCALISTER EXCAVATING CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 808-75996 43.000 EACH | 16.60000 713.80| 65.00000 2795.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0084 808-75998 43.000 EACH | 30.10000 1294.30| 75.00000 3225.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0085 808-97027 230.000 LFT | 3.60000 828.00| 3.97000 913.10| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 8 IN | | | 0086 706-92612 722.400 LFT | 60.00000 43344.00| 75.00000 54180.00| RAILING, CONCRETE, C, MODIFIED , FLUTED | | | FRACTURED FIN | | | SECTION TOTALS | $ 2,464,298.29| $ 2,769,976.66| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,464,298.29| $ 2,769,976.66| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -1 VENDOR RANKING CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/02/12 LOCATION : ON SR 1 OVER SALT FORK CREEK, 3.35 MILES PROJECT(S) : 2691009 NORTH OF US 50 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 3,102,744.22 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 3,180,785.00 102.5152% 3 35-1549010 MCALISTER EXCAVATING CO INC $ 3,211,420.22 103.5026% 4 35-1357381 DAVE OMARA CONTRACTOR INC $ 3,355,385.40 108.1425% 5 35-1385672 FORCE CONSTRUCTION CO INC $ 3,389,703.42 109.2486% 6 35-1917625 MILESTONE CONTRACTORS LP $ 3,496,725.00 112.6978% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -2 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1549010 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |MCALISTER EXCAVATING 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 | 19780.00000 19780.00| 20000.00000 20000.00| 25000.00000 25000.00 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 201-52370 LUMP | 31027.44000 31027.44| 31800.00000 31800.00| 35000.00000 35000.00 CLEARING RIGHT OF WAY | | | 0009 202-02189 1.000 EACH | 201.87000 201.87| 285.00000 285.00| 750.00000 750.00 BRIDGE IDENTIFICATION MARKERS, REMOVE | | | AND RESET | | | 0010 202-02286 1.000 EACH | 67616.87000 67616.87| 54965.43000 54965.43| 70000.00000 70000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 17685.000 CYS | 12.07000 213457.95| 9.00000 159165.00| 10.00000 176850.00 EXCAVATION, COMMON | | | 0012 203-02070 38525.000 CYS | 9.83000 378700.75| 13.00000 500825.00| 13.00000 500825.00 BORROW | | | 0013 203-51223 875.000 CYS | 9.40000 8225.00| 12.25000 10718.75| 20.00000 17500.00 EXCAVATION, WATERWAY | | | 0014 205-03371 300.000 CYS | 36.66000 10998.00| 16.00000 4800.00| 22.00000 6600.00 SEDIMENT, REMOVE | | | 0016 205-06931 419.000 TON | 31.00000 12989.00| 45.00000 18855.00| 27.00000 11313.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06937 1000.000 LFT | 1.25000 1250.00| 1.75000 1750.00| 1.79000 1790.00 TEMPORARY SILT FENCE | | | 0018 205-06938 175.000 LFT | 4.86000 850.50| 20.30000 3552.50| 20.00000 3500.00 TEMPORARY SLOPE DRAIN | | | 0019 205-09543 100.000 TON | 20.69000 2069.00| 37.50000 3750.00| 25.00000 2500.00 NO 2 STONE | | | 0020 206-51220 270.000 CYS | 13.15000 3550.50| 37.00000 9990.00| 175.00000 47250.00 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -3 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1549010 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |MCALISTER EXCAVATING CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 206-51235 LUMP | 110413.65000 110413.65| 73300.00000 73300.00| 15000.00000 15000.00 COFFERDAM | | | 0022 207-08263 11850.000 SYS | 4.35000 51547.50| 7.90000 93615.00| 5.25000 62212.50 SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08264 1546.000 SYS | 3.35000 5179.10| 8.60000 13295.60| 4.00000 6184.00 SUBGRADE TREATMENT, TYPE II | | | 0024 207-08266 2911.000 SYS | 2.60000 7568.60| 8.75000 25471.25| 4.00000 11644.00 SUBGRADE TREATMENT, TYPE III | | | 0025 207-08267 1277.000 SYS | 5.34000 6819.18| 9.60000 12259.20| 8.00000 10216.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-06467 73.000 CYS | 21.41000 1562.93| 53.30000 3890.90| 35.00000 2555.00 AGGREGATE FOR END BENT BACKFILL | | | 0027 211-09264 240.000 CYS | 16.92000 4060.80| 22.80000 5472.00| 45.00000 10800.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0028 302-07455 63.000 CYS | 49.76000 3134.88| 61.50000 3874.50| 37.00000 2331.00 DENSE GRADED SUBBASE | | | 0029 303-01180 4853.000 TON | 22.64000 109871.92| 22.00000 106766.00| 18.75000 90993.75 COMPACTED AGGREGATE, NO. 53 | | | 0030 306-08036 358.000 SYS | 8.39000 3003.62| 7.25000 2595.50| 8.00000 2864.00 MILLING, ASPHALT, 2 IN | | | 0031 306-08599 667.000 SYS | 7.69000 5129.23| 5.65000 3768.55| 6.00000 4002.00 MILLING ASPHALT, 1/2 IN | | | 0032 401-07335 534.000 TON | 75.00000 40050.00| 81.00000 43254.00| 84.00000 44856.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0033 401-07404 890.000 TON | 57.00000 50730.00| 62.00000 55180.00| 64.00000 56960.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0034 401-07409 2848.000 TON | 50.00000 142400.00| 54.00000 153792.00| 56.00000 159488.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0035 402-07432 366.000 TON | 70.00000 25620.00| 76.00000 27816.00| 78.00000 28548.00 HMA SURFACE, TYPE A | | | 0036 402-07433 669.000 TON | 65.00000 43485.00| 70.00000 46830.00| 73.00000 48837.00 HMA SURFACE, TYPE B | | | 0037 402-07435 837.000 TON | 55.00000 46035.00| 60.00000 50220.00| 61.50000 51475.50 HMA INTERMEDIATE, TYPE A | | | 0038 402-07438 1202.000 TON | 55.00000 66110.00| 60.00000 72120.00| 61.50000 73923.00 HMA INTERMEDIATE, TYPE B | | | 0039 402-07784 44.000 TON | 100.00000 4400.00| 109.00000 4796.00| 112.00000 4928.00 HMA SURFACE, TYPE D | | | 0040 402-07785 22.000 TON | 100.00000 2200.00| 109.00000 2398.00| 112.00000 2464.00 HMA INTERMEDIATE, TYPE D | | | 0041 406-05520 5.000 TON | 500.00000 2500.00| 545.00000 2725.00| 560.00000 2800.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -4 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1549010 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |MCALISTER EXCAVATING CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 601-01522 4.000 EACH | 1980.00000 7920.00| 2155.00000 8620.00| 2277.00000 9108.00 GUARDRAIL TRANSITION TYPE TGB | | | 0043 601-01626 1.000 EACH | 1495.00000 1495.00| 1625.00000 1625.00| 1719.00000 1719.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0044 601-02206 500.000 LFT | 11.90000 5950.00| 13.00000 6500.00| 13.69000 6845.00 TEMPORARY GUARDRAIL, W BEAM, 6FT-3 IN | | | SPACING | | | 0045 601-05586 1.000 EACH | 2190.00000 2190.00| 2400.00000 2400.00| 2518.00000 2518.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0046 601-94689 4.000 EACH | 2570.00000 10280.00| 2800.00000 11200.00| 2955.50000 11822.00 GUARDRAIL END TREATMENT, OS | | | 0047 601-99105 321.000 LFT | 17.60000 5649.60| 19.00000 6099.00| 20.24000 6497.04 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0048 602-06729 12.000 EACH | 10.69000 128.28| 10.00000 120.00| 22.00000 264.00 BARRIER DELINEATOR | | | 0049 605-06090 10.000 LFT | 41.44000 414.40| 35.00000 350.00| 100.00000 1000.00 CURB, INTEGRAL, CONCRETE | | | 0050 606-07484 2575.000 LFT | 1.35000 3476.25| 1.50000 3862.50| 2.25000 5793.75 MILLED HMA SHOULDER CORRUGATIONS | | | 0051 609-06259 384.000 SYS | 63.28000 24299.52| 60.00000 23040.00| 72.50000 27840.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0052 610-07712 285.000 SYS | 37.04000 10556.40| 35.00000 9975.00| 42.00000 11970.00 PCCP FOR APPROACHES, 6 IN. | | | 0053 611-06497 8.000 EACH | 175.00000 1400.00| 190.00000 1520.00| 201.00000 1608.00 MAILBOX ASSEMBLY, SINGLE | | | 0054 615-06490 19.000 EACH | 130.00000 2470.00| 141.00000 2679.00| 162.00000 3078.00 RIGHT OF WAY MARKER | | | 0055 615-06505 7.000 EACH | 610.00000 4270.00| 665.00000 4655.00| 701.00000 4907.00 MONUMENT, B | | | 0056 616-02320 4144.000 SYS | 1.16000 4807.04| 2.40000 9945.60| 2.50000 10360.00 GEOTEXTILES | | | 0057 616-02842 939.000 TON | 21.22000 19925.58| 32.30000 30329.70| 30.00000 28170.00 RIPRAP, DITCH | | | 0058 616-06405 1246.000 TON | 22.82000 28433.72| 28.00000 34888.00| 21.00000 26166.00 RIPRAP, REVETMENT | | | 0059 621-01004 16.000 EACH | 100.00000 1600.00| 533.00000 8528.00| 548.00000 8768.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0060 621-02770 3987.000 SYS | 1.20000 4784.40| 1.50000 5980.50| 1.57000 6259.59 EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -5 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1549010 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |MCALISTER EXCAVATING CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 621-06557 2025.000 LBS | 0.25000 506.25| 2.20000 4455.00| 2.24000 4536.00 SEED MIXTURE, T | | | 0063 621-06574 1005.000 SYS | 4.00000 4020.00| 5.35000 5376.75| 6.25000 6281.25 SODDING | | | 0064 621-52448 4.000 EACH | 38.00000 152.00| 41.40000 165.60| 42.00000 168.00 SIGN, DO NOT SPRAY | | | 0065 622-91786 127.000 EACH | 6.00000 762.00| 20.50000 2603.50| 21.00000 2667.00 SEEDLING | | | 0066 628-08520 2.000 EACH | 191.63000 383.26| 544.00000 1088.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0067 628-08521 32.000 MOS | 95.81000 3065.92| 109.00000 3488.00| 120.00000 3840.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0068 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0069 628-09402 16.000 MOS | 2658.88000 42542.08| 1193.95000 19103.20| 1750.00000 28000.00 FIELD OFFICE, B | | | 0070 628-09407 16.000 MOS | 258.56000 4136.96| 109.00000 1744.00| 350.00000 5600.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0071 701-09558 221.000 LFT | 47.64000 10528.44| 48.00000 10608.00| 62.00000 13702.00 TEST PILE, INDICATOR, PRODUCTION | | | 0072 701-09560 4.000 EACH | 623.07000 2492.28| 1125.00000 4500.00| 1400.00000 5600.00 TEST PILE, INDICATOR, RESTRIKE | | | 0073 701-51195 1771.000 LFT | 40.86000 72363.06| 51.75000 91649.25| 57.00000 100947.00 PILE, STEEL H, HP 12 IN X 53 | | | 0074 701-91792 48.000 EACH | 121.87000 5849.76| 100.00000 4800.00| 125.00000 6000.00 PILE TIP, STEEL H | | | 0075 702-51015 66.000 CYS | 164.16000 10834.56| 335.00000 22110.00| 350.00000 23100.00 CONCRETE, B, FOOTINGS | | | 0076 702-92857 358.000 CYS | 552.74000 197880.92| 475.00000 170050.00| 475.00000 170050.00 CONCRETE, C, SUBSTRUCTURE | | | 0077 703-06028 53544.000 LBS | 0.86000 46047.84| 0.78000 41764.32| 0.88000 47118.72 REINFORCING BARS | | | 0078 703-06029 136010.000 LBS | 0.95000 129209.50| 0.89000 121048.90| 0.92000 125129.20 REINFORCING BARS, EPOXY COATED | | | 0079 704-51002 367.000 CYS | 332.55000 122045.85| 430.00000 157810.00| 525.00000 192675.00 CONCRETE, C, SUPERSTRUCTURE | | | 0080 706-05734 4.000 EACH | 1500.00000 6000.00| 2050.00000 8200.00| 1700.00000 6800.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0081 706-51020 57.000 CYS | 465.17000 26514.69| 267.00000 15219.00| 300.00000 17100.00 CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -6 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1549010 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |MCALISTER EXCAVATING CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 707-07605 1296.000 LFT | 264.76000 343128.96| 230.00000 298080.00| 250.00000 324000.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54" X 48" | | | 0083 709-51821 LUMP | 5176.00000 5176.00| 7000.00000 7000.00| 6500.00000 6500.00 SURFACE SEAL | | | 0084 713-51334 LUMP | 36562.96000 36562.96| 25000.00000 25000.00| 7500.00000 7500.00 TEMPORARY PIPE AND APPROACHES | | | 0085 715-02399 2.000 EACH | 2915.35000 5830.70| 2960.00000 5920.00| 3200.00000 6400.00 SAFETY METAL END SECTION, 4:1, 42 IN | | | 0086 715-02628 10.000 EACH | 742.72000 7427.20| 600.00000 6000.00| 475.00000 4750.00 SAFETY METAL END SECTION, 6:1, 15 IN | | | 0087 715-02629 4.000 EACH | 972.18000 3888.72| 825.00000 3300.00| 625.00000 2500.00 SAFETY METAL END SECTION, 6:1, 18 IN | | | 0088 715-02630 2.000 EACH | 1271.03000 2542.06| 1100.00000 2200.00| 925.00000 1850.00 SAFETY METAL END SECTION, 6:1, 24 IN | | | 0089 715-03475 8.000 EACH | 692.35000 5538.80| 545.00000 4360.00| 425.00000 3400.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0090 715-03476 2.000 EACH | 1107.61000 2215.22| 950.00000 1900.00| 750.00000 1500.00 SAFETY METAL END SECTION, 4:1, 24 IN | | | 0091 715-03584 2.000 EACH | 879.27000 1758.54| 725.00000 1450.00| 525.00000 1050.00 SAFETY METAL END SECTION, 4:1, 18 IN | | | 0092 715-05121 90.000 LFT | 49.98000 4498.20| 52.00000 4680.00| 30.00000 2700.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0093 715-05127 110.000 LFT | 110.04000 12104.40| 81.00000 8910.00| 65.00000 7150.00 PIPE, TYPE 1, CIRCULAR, 42 IN | | | 0094 715-05169 148.000 LFT | 38.64000 5718.72| 40.00000 5920.00| 23.00000 3404.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0095 715-05171 325.000 LFT | 125.88000 40911.00| 81.50000 26487.50| 30.00000 9750.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0096 715-05172 50.000 LFT | 26.26000 1313.00| 48.00000 2400.00| 36.00000 1800.00 PIPE, TYPE 3, CIRCULAR, 21 IN | | | 0097 715-05173 30.000 LFT | 42.37000 1271.10| 67.00000 2010.00| 58.00000 1740.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0098 715-05407 170.000 LFT | 2.08000 353.60| 6.00000 1020.00| 12.00000 2040.00 PIPE, END BENT DRAIN, 6 IN | | | 0099 715-05946 2.000 EACH | 1271.03000 2542.06| 1100.00000 2200.00| 800.00000 1600.00 SAFETY METAL END SECTION, 6:1, 21 IN | | | 0100 726-95870 12.000 EACH | 1.00000 12.00| 475.00000 5700.00| 500.00000 6000.00 BEARING ASSEMBLY, PTFE | | | 0101 801-03290 2.000 EACH | 250.00000 500.00| 455.00000 910.00| 468.00000 936.00 CONSTRUCTION SIGN, C | | | 0102 801-04308 4.000 EACH | 360.00000 1440.00| 425.00000 1700.00| 436.00000 1744.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -7 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1549010 |SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |MCALISTER EXCAVATING CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-06203 11600.000 LFT | 0.41000 4756.00| 0.22000 2552.00| 0.22000 2552.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0104 801-06207 9600.000 LFT | 1.15000 11040.00| 1.30000 12480.00| 1.34000 12864.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0105 801-06640 16.000 EACH | 150.00000 2400.00| 325.00000 5200.00| 333.00000 5328.00 CONSTRUCTION SIGN, A | | | 0106 801-06775 LUMP | 59477.80000 59477.80| 32500.00000 32500.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0107 801-07119 120.000 LFT | 17.00000 2040.00| 26.00000 3120.00| 26.88000 3225.60 BARRICADE, III-B | | | 0108 802-07060 2.000 EACH | 109.32000 218.64| 220.00000 440.00| 230.00000 460.00 SIGN, SHEET, RELOCATE | | | 0109 808-06713 7800.000 LFT | 0.26000 2028.00| 0.21000 1638.00| 0.22000 1716.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0110 808-06714 7800.000 LFT | 0.26000 2028.00| 0.14000 1092.00| 0.15000 1170.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0111 808-06716 13200.000 LFT | 0.40000 5280.00| 0.40000 5280.00| 0.40000 5280.00 LINE, REMOVE | | | 0112 808-75996 80.000 EACH | 14.66000 1172.80| 20.00000 1600.00| 16.00000 1280.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0113 808-75998 80.000 EACH | 24.71000 1976.80| 30.00000 2400.00| 45.00000 3600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0114 110-01001 LUMP | 155137.21000 155137.21| 159000.00000 159000.00| 160000.00000 160000.00 MOBILIZATION AND DEMOBILIZATION | | | 0115 601-02241 400.000 LFT | 2.90000 1160.00| 5.00000 2000.00| 5.18000 2072.00 GUARDRAIL, REMOVE | | | 0116 303-08210 426.000 TON | 31.28000 13325.28| 25.25000 10756.50| 19.00000 8094.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0117 621-06545 5.400 TON | 600.00000 3240.00| 860.00000 4644.00| 884.80000 4777.92 FERTILIZER | | | 0118 621-06559 43560.000 SYS | 0.48000 20908.80| 0.35000 15246.00| 0.34000 14810.40 MULCHED SEEDING, R | | | 0119 621-06565 17.000 TON | 425.00000 7225.00| 365.00000 6205.00| 375.00000 6375.00 MULCHING MATERIAL | | | 0120 801-09133 3.000 EACH | 2038.72000 6116.16| 4000.00000 12000.00| 4009.00000 12027.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0121 205-06935 4.000 EACH | 2637.41000 10549.64| 870.00000 3480.00| 2800.00000 11200.00 TEMPORARY SEDIMENT BASIN | | | SECTION TOTALS | $ 3,102,744.22| $ 3,180,785.00| $ 3,211,420.22 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,102,744.22| $ 3,180,785.00| $ 3,211,420.22 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -8 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1385672 |( 6 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC |MILESTONE CONTRACTORS LP 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 | 23000.00000 23000.00| 11900.00000 11900.00| 21005.00000 21005.00 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 201-52370 LUMP | 30000.00000 30000.00| 43547.92000 43547.92| 35000.00000 35000.00 CLEARING RIGHT OF WAY | | | 0009 202-02189 1.000 EACH | 500.00000 500.00| 662.67000 662.67| 400.00000 400.00 BRIDGE IDENTIFICATION MARKERS, REMOVE | | | AND RESET | | | 0010 202-02286 1.000 EACH | 90000.00000 90000.00| 146357.00000 146357.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 17685.000 CYS | 19.00000 336015.00| 6.58000 116367.30| 10.00000 176850.00 EXCAVATION, COMMON | | | 0012 203-02070 38525.000 CYS | 12.50000 481562.50| 13.34000 513923.50| 11.00000 423775.00 BORROW | | | 0013 203-51223 875.000 CYS | 12.00000 10500.00| 6.77000 5923.75| 9.00000 7875.00 EXCAVATION, WATERWAY | | | 0014 205-03371 300.000 CYS | 20.00000 6000.00| 25.10000 7530.00| 13.50000 4050.00 SEDIMENT, REMOVE | | | 0016 205-06931 419.000 TON | 35.00000 14665.00| 27.24000 11413.56| 38.00000 15922.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06937 1000.000 LFT | 1.50000 1500.00| 1.60000 1600.00| 1.70000 1700.00 TEMPORARY SILT FENCE | | | 0018 205-06938 175.000 LFT | 16.00000 2800.00| 11.55000 2021.25| 34.00000 5950.00 TEMPORARY SLOPE DRAIN | | | 0019 205-09543 100.000 TON | 26.00000 2600.00| 27.02000 2702.00| 35.00000 3500.00 NO 2 STONE | | | 0020 206-51220 270.000 CYS | 80.00000 21600.00| 30.31000 8183.70| 23.00000 6210.00 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -9 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1385672 |( 6 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 206-51235 LUMP | 60000.00000 60000.00| 95316.30000 95316.30| 140000.00000 140000.00 COFFERDAM | | | 0022 207-08263 11850.000 SYS | 3.80000 45030.00| 5.25000 62212.50| 7.25000 85912.50 SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08264 1546.000 SYS | 4.60000 7111.60| 6.23000 9631.58| 7.00000 10822.00 SUBGRADE TREATMENT, TYPE II | | | 0024 207-08266 2911.000 SYS | 8.00000 23288.00| 3.35000 9751.85| 12.00000 34932.00 SUBGRADE TREATMENT, TYPE III | | | 0025 207-08267 1277.000 SYS | 14.50000 18516.50| 6.81000 8696.37| 12.00000 15324.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-06467 73.000 CYS | 65.00000 4745.00| 55.03000 4017.19| 82.00000 5986.00 AGGREGATE FOR END BENT BACKFILL | | | 0027 211-09264 240.000 CYS | 23.00000 5520.00| 32.92000 7900.80| 22.00000 5280.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0028 302-07455 63.000 CYS | 44.00000 2772.00| 75.32000 4745.16| 50.00000 3150.00 DENSE GRADED SUBBASE | | | 0029 303-01180 4853.000 TON | 16.00000 77648.00| 18.33000 88955.49| 18.00000 87354.00 COMPACTED AGGREGATE, NO. 53 | | | 0030 306-08036 358.000 SYS | 4.20000 1503.60| 3.40000 1217.20| 6.45000 2309.10 MILLING, ASPHALT, 2 IN | | | 0031 306-08599 667.000 SYS | 3.90000 2601.30| 3.40000 2267.80| 4.90000 3268.30 MILLING ASPHALT, 1/2 IN | | | 0032 401-07335 534.000 TON | 70.00000 37380.00| 75.00000 40050.00| 95.00000 50730.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0033 401-07404 890.000 TON | 54.00000 48060.00| 57.00000 50730.00| 78.00000 69420.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0034 401-07409 2848.000 TON | 48.00000 136704.00| 50.00000 142400.00| 61.00000 173728.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0035 402-07432 366.000 TON | 65.00000 23790.00| 70.00000 25620.00| 85.00000 31110.00 HMA SURFACE, TYPE A | | | 0036 402-07433 669.000 TON | 63.00000 42147.00| 65.00000 43485.00| 75.00000 50175.00 HMA SURFACE, TYPE B | | | 0037 402-07435 837.000 TON | 53.00000 44361.00| 55.00000 46035.00| 65.00000 54405.00 HMA INTERMEDIATE, TYPE A | | | 0038 402-07438 1202.000 TON | 53.00000 63706.00| 55.00000 66110.00| 75.00000 90150.00 HMA INTERMEDIATE, TYPE B | | | 0039 402-07784 44.000 TON | 130.00000 5720.00| 100.00000 4400.00| 85.00000 3740.00 HMA SURFACE, TYPE D | | | 0040 402-07785 22.000 TON | 200.00000 4400.00| 100.00000 2200.00| 89.00000 1958.00 HMA INTERMEDIATE, TYPE D | | | 0041 406-05520 5.000 TON | 550.00000 2750.00| 500.00000 2500.00| 675.00000 3375.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -10 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1385672 |( 6 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 601-01522 4.000 EACH | 2200.00000 8800.00| 2037.00000 8148.00| 2078.95000 8315.80 GUARDRAIL TRANSITION TYPE TGB | | | 0043 601-01626 1.000 EACH | 1700.00000 1700.00| 1498.00000 1498.00| 1570.00000 1570.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0044 601-02206 500.000 LFT | 13.00000 6500.00| 15.52000 7760.00| 12.60000 6300.00 TEMPORARY GUARDRAIL, W BEAM, 6FT-3 IN | | | SPACING | | | 0045 601-05586 1.000 EACH | 2400.00000 2400.00| 2314.00000 2314.00| 2300.00000 2300.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0046 601-94689 4.000 EACH | 2800.00000 11200.00| 2488.00000 9952.00| 2698.00000 10792.00 GUARDRAIL END TREATMENT, OS | | | 0047 601-99105 321.000 LFT | 19.00000 6099.00| 18.43000 5916.03| 18.50000 5938.50 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0048 602-06729 12.000 EACH | 13.00000 156.00| 13.00000 156.00| 17.00000 204.00 BARRIER DELINEATOR | | | 0049 605-06090 10.000 LFT | 27.00000 270.00| 50.00000 500.00| 45.00000 450.00 CURB, INTEGRAL, CONCRETE | | | 0050 606-07484 2575.000 LFT | 1.50000 3862.50| 1.35000 3476.25| 2.90000 7467.50 MILLED HMA SHOULDER CORRUGATIONS | | | 0051 609-06259 384.000 SYS | 50.00000 19200.00| 69.12000 26542.08| 85.00000 32640.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0052 610-07712 285.000 SYS | 39.00000 11115.00| 34.00000 9690.00| 40.00000 11400.00 PCCP FOR APPROACHES, 6 IN. | | | 0053 611-06497 8.000 EACH | 190.00000 1520.00| 210.00000 1680.00| 183.50000 1468.00 MAILBOX ASSEMBLY, SINGLE | | | 0054 615-06490 19.000 EACH | 145.00000 2755.00| 186.00000 3534.00| 136.40000 2591.60 RIGHT OF WAY MARKER | | | 0055 615-06505 7.000 EACH | 650.00000 4550.00| 655.00000 4585.00| 640.45000 4483.15 MONUMENT, B | | | 0056 616-02320 4144.000 SYS | 2.40000 9945.60| 2.01000 8329.44| 2.50000 10360.00 GEOTEXTILES | | | 0057 616-02842 939.000 TON | 27.00000 25353.00| 22.44000 21071.16| 31.00000 29109.00 RIPRAP, DITCH | | | 0058 616-06405 1246.000 TON | 24.00000 29904.00| 22.47000 27997.62| 31.00000 38626.00 RIPRAP, REVETMENT | | | 0059 621-01004 16.000 EACH | 520.00000 8320.00| 600.00000 9600.00| 515.00000 8240.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0060 621-02770 3987.000 SYS | 1.60000 6379.20| 1.20000 4784.40| 1.50000 5980.50 EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -11 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1385672 |( 6 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 621-06557 2025.000 LBS | 2.20000 4455.00| 2.00000 4050.00| 2.15000 4353.75 SEED MIXTURE, T | | | 0063 621-06574 1005.000 SYS | 5.30000 5326.50| 4.00000 4020.00| 5.20000 5226.00 SODDING | | | 0064 621-52448 4.000 EACH | 40.00000 160.00| 34.00000 136.00| 40.00000 160.00 SIGN, DO NOT SPRAY | | | 0065 622-91786 127.000 EACH | 21.00000 2667.00| 8.00000 1016.00| 19.70000 2501.90 SEEDLING | | | 0066 628-08520 2.000 EACH | 270.00000 540.00| 111.87000 223.74| 115.00000 230.00 CELLULAR TELEPHONE/RADIO | | | 0067 628-08521 32.000 MOS | 220.00000 7040.00| 147.20000 4710.40| 95.00000 3040.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0068 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0069 628-09402 16.000 MOS | 1500.00000 24000.00| 1638.42000 26214.72| 1900.00000 30400.00 FIELD OFFICE, B | | | 0070 628-09407 16.000 MOS | 220.00000 3520.00| 315.02000 5040.32| 175.00000 2800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0071 701-09558 221.000 LFT | 57.00000 12597.00| 74.56000 16477.76| 60.00000 13260.00 TEST PILE, INDICATOR, PRODUCTION | | | 0072 701-09560 4.000 EACH | 1200.00000 4800.00| 1842.48000 7369.92| 1800.00000 7200.00 TEST PILE, INDICATOR, RESTRIKE | | | 0073 701-51195 1771.000 LFT | 55.00000 97405.00| 59.94000 106153.74| 55.00000 97405.00 PILE, STEEL H, HP 12 IN X 53 | | | 0074 701-91792 48.000 EACH | 100.00000 4800.00| 117.76000 5652.48| 115.00000 5520.00 PILE TIP, STEEL H | | | 0075 702-51015 66.000 CYS | 240.00000 15840.00| 480.00000 31680.00| 500.00000 33000.00 CONCRETE, B, FOOTINGS | | | 0076 702-92857 358.000 CYS | 300.00000 107400.00| 546.96000 195811.68| 750.00000 268500.00 CONCRETE, C, SUBSTRUCTURE | | | 0077 703-06028 53544.000 LBS | 0.90000 48189.60| 1.02000 54614.88| 0.90000 48189.60 REINFORCING BARS | | | 0078 703-06029 136010.000 LBS | 0.95000 129209.50| 1.14000 155051.40| 1.00000 136010.00 REINFORCING BARS, EPOXY COATED | | | 0079 704-51002 367.000 CYS | 340.00000 124780.00| 679.74000 249464.58| 560.00000 205520.00 CONCRETE, C, SUPERSTRUCTURE | | | 0080 706-05734 4.000 EACH | 1600.00000 6400.00| 1250.00000 5000.00| 1500.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0081 706-51020 57.000 CYS | 375.00000 21375.00| 425.00000 24225.00| 275.00000 15675.00 CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -12 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1385672 |( 6 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 707-07605 1296.000 LFT | 285.00000 369360.00| 266.69000 345630.24| 205.00000 265680.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54" X 48" | | | 0083 709-51821 LUMP | 7500.00000 7500.00| 7560.00000 7560.00| 5500.00000 5500.00 SURFACE SEAL | | | 0084 713-51334 LUMP | 12000.00000 12000.00| 24008.56000 24008.56| 60000.00000 60000.00 TEMPORARY PIPE AND APPROACHES | | | 0085 715-02399 2.000 EACH | 2200.00000 4400.00| 3300.24000 6600.48| 2525.00000 5050.00 SAFETY METAL END SECTION, 4:1, 42 IN | | | 0086 715-02628 10.000 EACH | 350.00000 3500.00| 589.66000 5896.60| 575.00000 5750.00 SAFETY METAL END SECTION, 6:1, 15 IN | | | 0087 715-02629 4.000 EACH | 580.00000 2320.00| 785.02000 3140.08| 815.00000 3260.00 SAFETY METAL END SECTION, 6:1, 18 IN | | | 0088 715-02630 2.000 EACH | 840.00000 1680.00| 1229.57000 2459.14| 1100.00000 2200.00 SAFETY METAL END SECTION, 6:1, 24 IN | | | 0089 715-03475 8.000 EACH | 300.00000 2400.00| 482.94000 3863.52| 525.00000 4200.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0090 715-03476 2.000 EACH | 720.00000 1440.00| 915.14000 1830.28| 950.00000 1900.00 SAFETY METAL END SECTION, 4:1, 24 IN | | | 0091 715-03584 2.000 EACH | 480.00000 960.00| 680.32000 1360.64| 725.00000 1450.00 SAFETY METAL END SECTION, 4:1, 18 IN | | | 0092 715-05121 90.000 LFT | 44.00000 3960.00| 34.60000 3114.00| 40.00000 3600.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0093 715-05127 110.000 LFT | 94.00000 10340.00| 50.92000 5601.20| 70.00000 7700.00 PIPE, TYPE 1, CIRCULAR, 42 IN | | | 0094 715-05169 148.000 LFT | 58.00000 8584.00| 22.12000 3273.76| 48.00000 7104.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0095 715-05171 325.000 LFT | 34.00000 11050.00| 24.42000 7936.50| 35.00000 11375.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0096 715-05172 50.000 LFT | 68.00000 3400.00| 41.09000 2054.50| 52.00000 2600.00 PIPE, TYPE 3, CIRCULAR, 21 IN | | | 0097 715-05173 30.000 LFT | 66.00000 1980.00| 90.95000 2728.50| 72.00000 2160.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0098 715-05407 170.000 LFT | 10.00000 1700.00| 5.73000 974.10| 17.00000 2890.00 PIPE, END BENT DRAIN, 6 IN | | | 0099 715-05946 2.000 EACH | 740.00000 1480.00| 957.54000 1915.08| 1000.00000 2000.00 SAFETY METAL END SECTION, 6:1, 21 IN | | | 0100 726-95870 12.000 EACH | 250.00000 3000.00| 294.41000 3532.92| 700.00000 8400.00 BEARING ASSEMBLY, PTFE | | | 0101 801-03290 2.000 EACH | 450.00000 900.00| 180.00000 360.00| 435.00000 870.00 CONSTRUCTION SIGN, C | | | 0102 801-04308 4.000 EACH | 420.00000 1680.00| 260.00000 1040.00| 405.00000 1620.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 734 -13 TABULATION OF BIDS CALL ORDER : 734 CONTRACT ID : B -29519-A COUNTIES : DEARBORN LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1385672 |( 6 ) 35-1917625 |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-06203 11600.000 LFT | 0.25000 2900.00| 0.65000 7540.00| 0.28000 3248.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0104 801-06207 9600.000 LFT | 1.35000 12960.00| 0.65000 6240.00| 1.06000 10176.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0105 801-06640 16.000 EACH | 320.00000 5120.00| 145.00000 2320.00| 310.00000 4960.00 CONSTRUCTION SIGN, A | | | 0106 801-06775 LUMP | 160000.00000 160000.00| 38124.05000 38124.05| 52000.00000 52000.00 MAINTAINING TRAFFIC | | | 0107 801-07119 120.000 LFT | 27.00000 3240.00| 10.00000 1200.00| 27.75000 3330.00 BARRICADE, III-B | | | 0108 802-07060 2.000 EACH | 300.00000 600.00| 185.00000 370.00| 209.90000 419.80 SIGN, SHEET, RELOCATE | | | 0109 808-06713 7800.000 LFT | 0.25000 1950.00| 0.45000 3510.00| 0.20000 1560.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0110 808-06714 7800.000 LFT | 0.20000 1560.00| 0.45000 3510.00| 0.13000 1014.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0111 808-06716 13200.000 LFT | 0.50000 6600.00| 1.00000 13200.00| 0.37000 4884.00 LINE, REMOVE | | | 0112 808-75996 80.000 EACH | 30.00000 2400.00| 5.00000 400.00| 5.30000 424.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0113 808-75998 80.000 EACH | 50.00000 4000.00| 32.88000 2630.40| 37.00000 2960.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0114 110-01001 LUMP | 168000.00000 168000.00| 165000.00000 165000.00| 155561.40000 155561.40 MOBILIZATION AND DEMOBILIZATION | | | 0115 601-02241 400.000 LFT | 5.00000 2000.00| 5.00000 2000.00| 4.75000 1900.00 GUARDRAIL, REMOVE | | | 0116 303-08210 426.000 TON | 30.00000 12780.00| 20.77000 8848.02| 20.00000 8520.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0117 621-06545 5.400 TON | 830.00000 4482.00| 700.00000 3780.00| 830.00000 4482.00 FERTILIZER | | | 0118 621-06559 43560.000 SYS | 0.45000 19602.00| 0.34000 14810.40| 0.35000 15246.00 MULCHED SEEDING, R | | | 0119 621-06565 17.000 TON | 360.00000 6120.00| 425.00000 7225.00| 351.80000 5980.60 MULCHING MATERIAL | | | 0120 801-09133 3.000 EACH | 4800.00000 14400.00| 6500.00000 19500.00| 3650.00000 10950.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0121 205-06935 4.000 EACH | 3500.00000 14000.00| 2446.74000 9786.96| 1300.00000 5200.00 TEMPORARY SEDIMENT BASIN | | | SECTION TOTALS | $ 3,355,385.40| $ 3,389,703.42| $ 3,496,725.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,355,385.40| $ 3,389,703.42| $ 3,496,725.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 740 -1 VENDOR RANKING CALL ORDER : 740 CONTRACT ID : B -29730-A COUNTIES : WHITE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 08/13/11 LOCATION : ON SR 43 OVER BIG CREEK, 3.32 MILES SOUTH OF US 24 PROJECT(S) : 0100521 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES INC $ 1,257,473.47 100.0000% 2 35-1386990 JACK ISOM CONSTRUCTION CO $ 1,294,097.72 102.9125% 3 35-1523985 WIRTZ & YATES INC $ 1,367,108.52 108.7187% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 740 -2 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : B -29730-A COUNTIES : WHITE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1523985 |PIONEER ASSOCIATES INC |JACK ISOM CONSTRUCTION CO |WIRTZ & YATES 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 | 6500.00000 6500.00| 8000.00000 8000.00| 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 64000.00000 64000.00| 62500.00000 62500.00| 80000.00000 80000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 12775.00000 12775.00| 12000.00000 12000.00| 45000.00000 45000.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 55000.00000 55000.00| 100000.00000 100000.00| 80000.00000 80000.00 PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 1462.000 CYS | 13.50000 19737.00| 11.00000 16082.00| 18.00000 26316.00 EXCAVATION, COMMON | | | 0011 203-02070 961.000 CYS | 20.00000 19220.00| 13.25000 12733.25| 18.50000 17778.50 BORROW | | | 0012 205-02770 1263.000 SYS | 1.85000 2336.55| 3.25000 4104.75| 4.50000 5683.50 EROSION CONTROL BLANKET | | | 0013 205-03371 5.000 CYS | 60.00000 300.00| 20.00000 100.00| 80.00000 400.00 SEDIMENT, REMOVE | | | 0014 205-06931 18.000 TON | 50.00000 900.00| 55.00000 990.00| 85.00000 1530.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06936 27.000 TON | 50.00000 1350.00| 55.00000 1485.00| 25.00000 675.00 TEMPORARY SEDIMENT TRAP | | | 0016 205-06937 1040.000 LFT | 5.00000 5200.00| 2.45000 2548.00| 4.50000 4680.00 TEMPORARY SILT FENCE | | | 0017 205-09543 100.000 TON | 30.88000 3088.00| 20.00000 2000.00| 25.00000 2500.00 NO 2 STONE | | | 0018 207-08263 4894.000 SYS | 9.00000 44046.00| 12.00000 58728.00| 12.00000 58728.00 SUBGRADE TREATMENT, TYPE IA | | | 0019 211-09267 21.000 CYS | 80.00000 1680.00| 110.00000 2310.00| 100.00000 2100.00 STRUCTURAL BACKFILL, TYPE 4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 740 -3 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : B -29730-A COUNTIES : WHITE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1523985 |PIONEER ASSOCIATES INC |JACK ISOM CONSTRUCTION CO |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 301-07448 717.000 TON | 23.00000 16491.00| 22.00000 15774.00| 28.00000 20076.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 302-07455 53.000 CYS | 35.00000 1855.00| 50.00000 2650.00| 40.00000 2120.00 DENSE GRADED SUBBASE | | | 0022 303-01180 292.000 TON | 23.00000 6716.00| 22.00000 6424.00| 26.00000 7592.00 COMPACTED AGGREGATE, NO. 53 | | | 0023 304-07492 129.000 TON | 160.00000 20640.00| 112.54000 14517.66| 125.00000 16125.00 WIDENING WITH HMA, TYPE A | | | 0024 306-08043 502.000 SYS | 10.00000 5020.00| 17.00000 8534.00| 13.00000 6526.00 MILLING, TRANSITION | | | 0025 402-07432 130.000 TON | 87.60000 11388.00| 106.04000 13785.20| 120.00000 15600.00 HMA SURFACE, TYPE A | | | 0026 402-07434 249.000 TON | 87.60000 21812.40| 106.04000 26403.96| 130.00000 32370.00 HMA SURFACE, TYPE C | | | 0027 402-07435 217.000 TON | 68.20000 14799.40| 83.73000 18169.41| 104.00000 22568.00 HMA INTERMEDIATE, TYPE A | | | 0028 402-07439 287.000 TON | 68.20000 19573.40| 83.73000 24030.51| 100.00000 28700.00 HMA INTERMEDIATE, TYPE C | | | 0029 402-07442 688.000 TON | 68.20000 46921.60| 83.73000 57606.24| 85.00000 58480.00 HMA BASE, TYPE C | | | 0030 601-01522 4.000 EACH | 2100.00000 8400.00| 2415.00000 9660.00| 3500.00000 14000.00 GUARDRAIL TRANSITION TYPE TGB | | | 0031 601-94689 4.000 EACH | 2700.00000 10800.00| 3105.00000 12420.00| 4500.00000 18000.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 550.000 LFT | 19.00000 10450.00| 21.85000 12017.50| 24.00000 13200.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 602-06729 12.000 EACH | 10.00000 120.00| 16.10000 193.20| 16.00000 192.00 BARRIER DELINEATOR | | | 0034 609-06259 318.000 SYS | 95.00000 30210.00| 85.00000 27030.00| 70.00000 22260.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0035 615-06505 2.000 EACH | 745.00000 1490.00| 856.75000 1713.50| 500.00000 1000.00 MONUMENT, B | | | 0036 616-02320 1441.000 SYS | 3.55000 5115.55| 4.00000 5764.00| 4.50000 6484.50 GEOTEXTILES | | | 0037 616-05688 772.400 TON | 70.00000 54068.00| 55.00000 42482.00| 75.00000 57930.00 RIPRAP, CLASS 1 | | | 0038 616-06405 318.800 TON | 41.50000 13230.20| 46.00000 14664.80| 45.00000 14346.00 RIPRAP, REVETMENT | | | 0039 621-01004 2.000 EACH | 375.00000 750.00| 500.00000 1000.00| 490.00000 980.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 740 -4 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : B -29730-A COUNTIES : WHITE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1523985 |PIONEER ASSOCIATES INC |JACK ISOM CONSTRUCTION CO |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06559 3863.000 SYS | 0.48000 1854.24| 0.85000 3283.55| 1.25000 4828.75 MULCHED SEEDING, R | | | 0041 621-06567 2.500 kGAL | 1.00000 2.50| 1.00000 2.50| 1.00000 2.50 WATER | | | 0042 621-06574 463.000 SYS | 5.84000 2703.92| 7.50000 3472.50| 7.84000 3629.92 SODDING | | | 0043 628-09402 6.000 MOS | 2860.00000 17160.00| 2500.00000 15000.00| 2200.00000 13200.00 FIELD OFFICE, B | | | 0044 628-09407 6.000 MOS | 300.00000 1800.00| 450.00000 2700.00| 400.00000 2400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0045 701-06011 4.000 EACH | 3100.00000 12400.00| 2500.00000 10000.00| 4000.00000 16000.00 DYNAMIC PILE LOAD TEST | | | 0046 701-09557 318.000 LFT | 75.00000 23850.00| 65.00000 20670.00| 85.00000 27030.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0047 701-09559 4.000 EACH | 1400.00000 5600.00| 2500.00000 10000.00| 1800.00000 7200.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0048 701-09682 16.000 EACH | 105.00000 1680.00| 125.00000 2000.00| 110.00000 1760.00 PILE SHOE, HP 12 X 63 | | | 0049 701-09739 12.000 EACH | 105.00000 1260.00| 120.00000 1440.00| 100.00000 1200.00 PILE SHOE, HP 12 X 53 | | | 0050 701-51195 470.000 LFT | 63.00000 29610.00| 43.00000 20210.00| 45.00000 21150.00 PILE, STEEL H, HP 12 IN X 53 | | | 0051 701-93658 1008.000 LFT | 66.00000 66528.00| 47.00000 47376.00| 55.00000 55440.00 PILE, STEEL H, HP 12 IN X 63 | | | 0052 701-93658 280.000 LFT | 195.00000 54600.00| 100.00000 28000.00| 50.00000 14000.00 PILE, STEEL H, HP 12 IN X 63 REINFORCED | | | CONCRETE ENCASED | | | 0053 703-06028 40477.000 LBS | 1.04000 42096.08| 0.90000 36429.30| 1.05000 42500.85 REINFORCING BARS | | | 0054 703-06029 62349.000 LBS | 1.15000 71701.35| 1.00000 62349.00| 1.10000 68583.90 REINFORCING BARS, EPOXY COATED | | | 0055 703-97936 284.000 EACH | 14.65000 4160.60| 25.00000 7100.00| 35.00000 9940.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0056 704-51002 381.700 CYS | 715.00000 272915.50| 725.00000 276732.50| 650.00000 248105.00 CONCRETE, C, SUPERSTRUCTURE | | | 0057 706-05732 4.000 EACH | 2075.00000 8300.00| 1750.00000 7000.00| 1650.00000 6600.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0058 706-51020 20.800 CYS | 775.00000 16120.00| 575.00000 11960.00| 900.00000 18720.00 CONCRETE, C, RAILING | | | 0059 709-51821 LUMP | 4750.00000 4750.00| 6500.00000 6500.00| 6500.00000 6500.00 SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 740 -5 TABULATION OF BIDS CALL ORDER : 740 CONTRACT ID : B -29730-A COUNTIES : WHITE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1523985 |PIONEER ASSOCIATES INC |JACK ISOM CONSTRUCTION CO |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-91361 75.000 LFT | 16.00000 1200.00| 25.00000 1875.00| 4.50000 337.50 PIPE, PVC, 6 IN | | | 0061 801-01851 LUMP | 33000.00000 33000.00| 43000.00000 43000.00| 45000.00000 45000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0062 801-04308 2.000 EACH | 161.00000 322.00| 400.00000 800.00| 80.00000 160.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 5540.000 LFT | 0.89000 4930.60| 1.25000 6925.00| 1.10000 6094.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0064 801-06216 24.000 LFT | 3.85000 92.40| 8.00000 192.00| 5.00000 120.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0065 801-06640 36.000 EACH | 77.00000 2772.00| 105.00000 3780.00| 95.00000 3420.00 CONSTRUCTION SIGN, A | | | 0066 801-06645 3.000 EACH | 26.00000 78.00| 50.00000 150.00| 35.00000 105.00 CONSTRUCTION SIGN, B | | | 0067 801-06775 LUMP | 17500.00000 17500.00| 30000.00000 30000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0068 801-07118 24.000 LFT | 9.97000 239.28| 20.00000 480.00| 8.25000 198.00 BARRICADE, III-A | | | 0069 801-07119 120.000 LFT | 10.35000 1242.00| 20.00000 2400.00| 8.25000 990.00 BARRICADE, III-B | | | 0070 801-08401 200.000 LFT | 39.00000 7800.00| 30.00000 6000.00| 60.00000 12000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0071 801-08508 200.000 LFT | 41.00000 8200.00| 100.00000 20000.00| 65.00000 13000.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0072 808-06703 2864.000 LFT | 0.65000 1861.60| 1.25000 3580.00| 1.30000 3723.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-06716 200.000 LFT | 0.40000 80.00| 5.00000 1000.00| 1.20000 240.00 LINE, REMOVE | | | 0074 808-75240 358.000 LFT | 0.65000 232.70| 1.25000 447.50| 1.30000 465.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0075 808-75996 18.000 EACH | 30.00000 540.00| 1.00000 18.00| 45.00000 810.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0076 808-75998 18.000 EACH | 80.00000 1440.00| 100.00000 1800.00| 65.00000 1170.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0077 406-05520 ` 1.900 TON | 454.00000 862.60| 525.73000 998.89| 810.00000 1539.00 ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 1,257,473.47| $ 1,294,097.72| $ 1,367,108.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,257,473.47| $ 1,294,097.72| $ 1,367,108.52 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 750 -1 VENDOR RANKING CALL ORDER : 750 CONTRACT ID : B -30012-A COUNTIES : FULTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT AND DAM CONSTRUCTION COMPLETION DATE : 05/18/12 LOCATION : ON CR 250S OVER RAIN CREEK, 0.07 MILE EAST OF WABASH AVE PROJECT(S) : 0500082 AND CR 500E 1005898 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 1,784,486.26 100.0000% 2 38-2675420 ANLAAN CORPORATION $ 1,941,046.16 108.7734% 3 38-3806996 HIS CONSTRUCTORS INC $ 2,533,050.00 141.9484% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 750 -2 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : B -30012-A COUNTIES : FULTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 38-2675420 |( 3 ) 38-3806996 |PRIMCO INC |ANLAAN CORPORATION |HIS CONSTRUCTORS 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 | 3555.80000 3555.80| 2350.00000 2350.00| 3350.00000 3350.00 CONSTRUCTION ENGINEERING , BRIDGE | | | 0002 105-06845 LUMP | 3654.00000 3654.00| 2350.00000 2350.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING , DAM | | | 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 89224.31000 89224.31| 45000.00000 45000.00| 64780.00000 64780.00 MOBILIZATION AND DEMOBILIZATION , BRIDG | | | 0010 110-01001 LUMP | 15931.40000 15931.40| 45000.00000 45000.00| 64780.00000 64780.00 MOBILIZATION AND DEMOBILIZATION , DAM | | | 0011 201-52370 LUMP | 35686.98000 35686.98| 40000.00000 40000.00| 57799.14000 57799.14 CLEARING RIGHT OF WAY | | | 0012 202-02286 1.000 EACH | 73465.67000 73465.67| 115500.00000 115500.00| 139900.00000 139900.00 PRESENT STRUCTURE, REMOVE , BRIDGE | | | 0013 202-02286 1.000 EACH | 57136.00000 57136.00| 88000.00000 88000.00| 139900.00000 139900.00 PRESENT STRUCTURE, REMOVE , DAM | | | 0014 202-90747 230.000 LFT | 9.46000 2175.80| 10.00000 2300.00| 50.00000 11500.00 RETAINING WALL, REMOVE | | | 0015 202-91840 105.000 LFT | 8.25000 866.25| 3.00000 315.00| 15.00000 1575.00 FENCE, CHAIN LINK, REMOVE | | | 0016 202-96430 LUMP | 435.60000 435.60| 2000.00000 2000.00| 1550.00000 1550.00 FENCE AND POSTS, REMOVE | | | 0017 203-02000 117.000 CYS | 33.50000 3919.50| 15.00000 1755.00| 130.00000 15210.00 EXCAVATION, COMMON | | | 0018 205-06937 682.000 LFT | 2.35000 1602.70| 4.00000 2728.00| 1.90000 1295.80 TEMPORARY SILT FENCE | | | 0019 206-51230 3932.000 CYS | 12.50000 49150.00| 15.00000 58980.00| 27.00000 106164.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 750 -3 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : B -30012-A COUNTIES : FULTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 38-2675420 |( 3 ) 38-3806996 |PRIMCO INC |ANLAAN CORPORATION |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-93520 3030.000 SFT | 29.41000 89112.30| 5.00000 15150.00| 22.00000 66660.00 TEMPORARY SHEET PILING | | | 0021 207-08267 406.000 SYS | 19.91000 8083.46| 8.00000 3248.00| 14.00000 5684.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 210-07805 460.000 LFT | 10.17000 4678.20| 5.00000 2300.00| 15.00000 6900.00 WATERSTOP | | | 0023 210-09482 362.000 TON | 45.20000 16362.40| 50.00000 18100.00| 94.00000 34028.00 GLACIAL , STONE | | | 0024 211-02050 177.000 CYS | 35.00000 6195.00| 25.00000 4425.00| 39.00000 6903.00 B BORROW | | | 0025 211-06467 28.000 CYS | 77.65000 2174.20| 50.00000 1400.00| 200.00000 5600.00 AGGREGATE FOR END BENT BACKFILL | | | 0026 301-07448 219.500 TON | 33.07000 7258.87| 30.00000 6585.00| 27.00000 5926.50 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 22.000 CYS | 90.60000 1993.20| 50.00000 1100.00| 110.00000 2420.00 DENSE GRADED SUBBASE | | | 0028 303-01180 29.800 TON | 56.44000 1681.91| 55.00000 1639.00| 60.00000 1788.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 306-08034 288.000 SYS | 11.01000 3170.88| 15.00000 4320.00| 16.00000 4608.00 MILLING, ASPHALT, 1 1/2 IN | | | 0030 402-07432 28.500 TON | 97.00000 2764.50| 97.00000 2764.50| 99.00000 2821.50 HMA SURFACE, TYPE A | | | 0031 402-07435 48.200 TON | 97.00000 4675.40| 97.00000 4675.40| 99.00000 4771.80 HMA INTERMEDIATE, TYPE A | | | 0032 402-07450 77.700 TON | 97.00000 7536.90| 97.00000 7536.90| 99.00000 7692.30 HMA WEDGE AND LEVEL, TYPE A | | | 0033 406-05521 631.600 SYS | 0.10000 63.16| 0.10000 63.16| 0.10000 63.16 ASPHALT FOR TACK COAT | | | 0034 601-01522 4.000 EACH | 2155.00000 8620.00| 2155.00000 8620.00| 2300.00000 9200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0035 601-02241 47.000 LFT | 6.95000 326.65| 10.00000 470.00| 16.00000 752.00 GUARDRAIL, REMOVE | | | 0036 601-06037 4.000 EACH | 2031.20000 8124.80| 925.00000 3700.00| 1000.00000 4000.00 GUARDRAIL END TREATMENT, I | | | 0037 602-06729 12.000 EACH | 11.65000 139.80| 10.00000 120.00| 17.00000 204.00 BARRIER DELINEATOR | | | 0038 609-06257 147.500 SYS | 90.00000 13275.00| 50.00000 7375.00| 125.00000 18437.50 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0039 615-06490 10.000 EACH | 140.00000 1400.00| 140.00000 1400.00| 150.00000 1500.00 RIGHT OF WAY MARKER | | | 0040 615-06505 2.000 EACH | 845.00000 1690.00| 845.00000 1690.00| 900.00000 1800.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 750 -4 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : B -30012-A COUNTIES : FULTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 38-2675420 |( 3 ) 38-3806996 |PRIMCO INC |ANLAAN CORPORATION |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-02320 692.000 SYS | 2.57000 1778.44| 5.00000 3460.00| 2.50000 1730.00 GEOTEXTILES | | | 0042 616-06405 93.000 TON | 32.15000 2989.95| 50.00000 4650.00| 36.00000 3348.00 RIPRAP, REVETMENT | | | 0043 621-01004 2.000 EACH | 275.00000 550.00| 275.00000 550.00| 280.00000 560.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06559 565.000 SYS | 1.48000 836.20| 1.48000 836.20| 1.50000 847.50 MULCHED SEEDING, R | | | 0045 628-09401 9.000 MOS | 2097.00000 18873.00| 2500.00000 22500.00| 2100.00000 18900.00 FIELD OFFICE, A | | | 0046 701-06011 3.000 EACH | 3500.00000 10500.00| 2000.00000 6000.00| 4800.00000 14400.00 DYNAMIC PILE LOAD TEST | | | 0047 701-09557 281.000 LFT | 55.00000 15455.00| 50.00000 14050.00| 50.00000 14050.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0048 701-09559 3.000 EACH | 2825.00000 8475.00| 750.00000 2250.00| 3350.00000 10050.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0049 701-09665 1667.000 LFT | 53.50000 89184.50| 55.00000 91685.00| 77.00000 128359.00 PILE, STEEL PIPE, 0.375 IN, 14 IN | | | 0050 701-09679 23.000 EACH | 220.43000 5069.89| 300.00000 6900.00| 250.00000 5750.00 CONICAL PILE TIP, 14 IN | | | 0051 702-51005 798.300 CYS | 200.00000 159660.00| 250.00000 199575.00| 290.00000 231507.00 CONCRETE, A, SUBSTRUCTURE | | | 0052 702-51015 3.900 CYS | 575.00000 2242.50| 250.00000 975.00| 1200.00000 4680.00 CONCRETE, B, FOOTINGS | | | 0053 702-51110 644.000 LBS | 13.68000 8809.92| 5.00000 3220.00| 4.00000 2576.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0054 702-93722 9.600 CYS | 600.00000 5760.00| 150.00000 1440.00| 1600.00000 15360.00 CONCRETE, C | | | 0055 703-01540 134.000 EACH | 25.00000 3350.00| 15.00000 2010.00| 15.00000 2010.00 THREADED TIE BAR ASSEMBLY | | | 0056 703-06028 67752.000 LBS | 1.00000 67752.00| 1.00000 67752.00| 1.00000 67752.00 REINFORCING BARS | | | 0057 703-06029 46438.000 LBS | 1.05000 48759.90| 1.00000 46438.00| 1.10000 51081.80 REINFORCING BARS, EPOXY COATED | | | 0058 704-51002 151.100 CYS | 525.00000 79327.50| 750.00000 113325.00| 725.00000 109547.50 CONCRETE, C, SUPERSTRUCTURE | | | 0059 706-05732 4.000 EACH | 765.00000 3060.00| 1400.00000 5600.00| 1850.00000 7400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0060 706-51020 29.200 CYS | 450.00000 13140.00| 650.00000 18980.00| 540.00000 15768.00 CONCRETE, C, RAILING | | | 0061 707-05979 3010.000 SFT | 50.00000 150500.00| 100.00000 301000.00| 52.50000 158025.00 STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | 27" X 48" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 750 -5 TABULATION OF BIDS CALL ORDER : 750 CONTRACT ID : B -30012-A COUNTIES : FULTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 38-2675420 |( 3 ) 38-3806996 |PRIMCO INC |ANLAAN CORPORATION |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 709-51821 LUMP | 4057.20000 4057.20| 8000.00000 8000.00| 7000.00000 7000.00 SURFACE SEAL | | | 0063 711-51864 53.000 EACH | 15.00000 795.00| 20.00000 1060.00| 165.00000 8745.00 DRILLED HOLE | | | 0064 715-05203 64.000 LFT | 130.00000 8320.00| 25.00000 1600.00| 130.00000 8320.00 PIPE, TYPE 4, CIRCULAR, 4 IN | | | 0065 715-05407 55.000 LFT | 13.75000 756.25| 5.00000 275.00| 12.00000 660.00 PIPE, END BENT DRAIN, 6 IN | | | 0066 715-91361 6.000 LFT | 46.63000 279.78| 100.00000 600.00| 31.00000 186.00 PIPE, PVC, 6 IN | | | 0067 732-04175 32.000 EACH | 365.00000 11680.00| 1000.00000 32000.00| 270.00000 8640.00 PRESSURE RELIEF VALVE FORWATER | | | 0068 801-03290 2.000 EACH | 128.00000 256.00| 260.00000 520.00| 130.00000 260.00 CONSTRUCTION SIGN, C | | | 0069 801-04308 3.000 EACH | 198.00000 594.00| 355.00000 1065.00| 200.00000 600.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06625 28.000 EACH | 83.00000 2324.00| 89.00000 2492.00| 85.00000 2380.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0071 801-06640 8.000 EACH | 104.00000 832.00| 300.00000 2400.00| 106.00000 848.00 CONSTRUCTION SIGN, A | | | 0072 801-06645 1.000 EACH | 34.00000 34.00| 61.00000 61.00| 38.00000 38.00 CONSTRUCTION SIGN, B | | | 0073 801-06775 LUMP | 1540.00000 1540.00| 15000.00000 15000.00| 81600.00000 81600.00 MAINTAINING TRAFFIC | | | 0074 801-07118 56.000 LFT | 13.05000 730.80| 12.00000 672.00| 14.00000 784.00 BARRICADE, III-A | | | 0075 802-05701 65.000 LFT | 13.00000 845.00| 13.00000 845.00| 14.50000 942.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0076 802-09838 13.000 SFT | 24.00000 312.00| 24.00000 312.00| 26.00000 338.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0077 802-09840 27.000 SFT | 21.00000 567.00| 21.00000 567.00| 23.00000 621.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0078 808-06713 770.000 LFT | 0.34000 261.80| 1.00000 770.00| 0.40000 308.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0079 808-06714 770.000 LFT | 0.34000 261.80| 1.00000 770.00| 0.40000 308.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0080 206-51817 7581.000 SFT | 27.83000 210979.23| 25.00000 189525.00| 38.00000 288078.00 SHEET PILING, STEEL , S=45.1 IN CU/FT | | | 0081 206-51817 10654.000 SFT | 29.74000 316849.96| 25.00000 266350.00| 43.00000 458122.00 SHEET PILING, STEEL , S=51.3 IN CU/FT | | | SECTION TOTALS | $ 1,784,486.26| $ 1,941,046.16| $ 2,533,050.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,784,486.26| $ 1,941,046.16| $ 2,533,050.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -1 VENDOR RANKING CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 10/01/11 LOCATION : ON GRAND BOULEVARD OVER DEEP RIVER PROJECT(S) : 0400716 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-0872360 ALBIN CARLSON & CO $ 1,181,796.51 100.0000% 2 36-3253376 DUNNET BAY CONSTRUCTION COMPANY $ 1,340,352.98 113.4166% 3 26-3919039 TONN AND BLANK CONSTRUCTION LLC $ 1,345,264.35 113.8321% 4 35-1035114 SUPERIOR CONSTRUCTION CO $ 1,382,399.13 116.9744% 5 35-1523985 WIRTZ & YATES INC $ 1,504,624.70 127.3167% 6 26-1710683 ELLAS CONSTRUCTION CO LLC $ 1,626,358.34 137.6175% 7 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 1,715,158.63 145.1315% 8 35-0918397 RIETH RILEY CONSTRUCTION $ 1,780,897.65 150.6941% 9 35-1035122 GARIUP CONSTRUCTION CO INC $ 1,787,000.00 151.2105% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -2 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-0872360 |( 2 ) 36-3253376 |( 3 ) 26-3919039 |ALBIN CARLSON & CO |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L 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 | 13000.00000 13000.00| 10000.00000 10000.00| 14587.02000 14587.02 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 55000.00000 55000.00| 65000.00000 65000.00| 144288.63000 144288.63 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 3000.00000 3000.00| 8500.00000 8500.00| 12852.00000 12852.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 102700.00000 102700.00| 125000.00000 125000.00| 22662.36000 22662.36 PRESENT STRUCTURE, REMOVE | | | 0010 202-52710 8.600 SYS | 10.00000 86.00| 25.00000 215.00| 18.68000 160.65 SIDEWALK, CONCRETE, REMOVE | | | 0011 202-96133 81.000 LFT | 10.00000 810.00| 20.00000 1620.00| 16.07000 1301.67 PIPE, REMOVE | | | 0012 203-02000 1135.000 CYS | 20.00000 22700.00| 26.00000 29510.00| 15.26000 17320.10 EXCAVATION, COMMON | | | 0013 203-02070 3915.000 CYS | 21.50000 84172.50| 18.00000 70470.00| 17.14000 67103.10 BORROW | | | 0014 203-51223 47.000 CYS | 20.00000 940.00| 40.00000 1880.00| 26.78000 1258.66 EXCAVATION, WATERWAY | | | 0015 205-03371 25.000 CYS | 35.00000 875.00| 40.00000 1000.00| 53.55000 1338.75 SEDIMENT, REMOVE | | | 0016 205-06931 13.000 TON | 50.00000 650.00| 100.00000 1300.00| 74.97000 974.61 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06933 1.000 EACH | 125.00000 125.00| 200.00000 200.00| 321.30000 321.30 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06934 3.000 TON | 514.00000 1542.00| 350.00000 1050.00| 550.49000 1651.47 TEMPORARY MULCHING | | | 0019 205-06937 415.000 LFT | 2.30000 954.50| 3.00000 1245.00| 2.89000 1199.35 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -3 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-0872360 |( 2 ) 36-3253376 |( 3 ) 26-3919039 |ALBIN CARLSON & CO |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 100.000 TON | 23.00000 2300.00| 30.00000 3000.00| 26.78000 2678.00 NO 2 STONE | | | 0021 206-51220 545.000 CYS | 40.00000 21800.00| 45.00000 24525.00| 15.45000 8420.25 EXCAVATION, WET | | | 0022 206-96716 590.000 SFT | 20.00000 11800.00| 25.00000 14750.00| 18.55000 10944.50 SHEET PILING, STEEL, S=1.9 | | | 0023 207-08264 3784.000 SYS | 7.50000 28380.00| 16.00000 60544.00| 4.28000 16195.52 SUBGRADE TREATMENT, TYPE II | | | 0024 207-08267 117.000 SYS | 10.50000 1228.50| 25.00000 2925.00| 10.71000 1253.07 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-06467 50.000 CYS | 39.00000 1950.00| 50.00000 2500.00| 70.69000 3534.50 AGGREGATE FOR END BENT BACKFILL | | | 0026 211-09264 175.000 CYS | 33.00000 5775.00| 18.00000 3150.00| 17.14000 2999.50 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 301-07448 1794.000 TON | 21.00000 37674.00| 25.00000 44850.00| 17.24000 30928.56 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-07455 32.000 CYS | 56.00000 1792.00| 65.00000 2080.00| 50.34000 1610.88 DENSE GRADED SUBBASE | | | 0029 402-07432 409.000 TON | 88.00000 35992.00| 88.00000 35992.00| 91.04000 37235.36 HMA SURFACE, TYPE A | | | 0030 402-07435 522.000 TON | 70.00000 36540.00| 70.00000 36540.00| 72.83000 38017.26 HMA INTERMEDIATE, TYPE A | | | 0031 406-05520 2.000 TON | 400.00000 800.00| 400.00000 800.00| 428.40000 856.80 ASPHALT FOR TACK COAT | | | 0032 601-01522 4.000 EACH | 2080.00000 8320.00| 2080.00000 8320.00| 2227.68000 8910.72 GUARDRAIL TRANSITION TYPE TGB | | | 0033 601-06037 4.000 EACH | 925.00000 3700.00| 925.00000 3700.00| 990.68000 3962.72 GUARDRAIL END TREATMENT, I | | | 0034 601-99105 213.000 LFT | 18.50000 3940.50| 18.50000 3940.50| 19.81000 4219.53 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 605-05523 323.000 LFT | 15.00000 4845.00| 15.00000 4845.00| 12.85000 4150.55 CURB, HMA | | | 0036 609-06259 194.600 SYS | 45.00000 8757.00| 106.17000 20660.68| 93.56000 18206.78 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0037 610-07487 33.000 TON | 120.00000 3960.00| 120.00000 3960.00| 128.52000 4241.16 HMA FOR APPROACHES, TYPE B | | | 0038 611-06497 2.000 EACH | 215.00000 430.00| 215.00000 430.00| 230.27000 460.54 MAILBOX ASSEMBLY, SINGLE | | | 0039 616-02320 788.800 SYS | 4.00000 3155.20| 2.85000 2248.08| 4.02000 3170.98 GEOTEXTILES | | | 0040 616-06405 518.400 TON | 42.00000 21772.80| 55.00000 28512.00| 45.52000 23597.57 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -4 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-0872360 |( 2 ) 36-3253376 |( 3 ) 26-3919039 |ALBIN CARLSON & CO |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 475.00000 950.00| 500.00000 1000.00| 508.73000 1017.46 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 2890.000 SYS | 1.25000 3612.50| 2.25000 6502.50| 1.34000 3872.60 EROSION CONTROL BLANKET | | | 0043 621-06557 165.000 LBS | 4.56000 752.40| 10.00000 1650.00| 4.88000 805.20 SEED MIXTURE, T | | | 0044 621-06560 2956.000 SYS | 0.55000 1625.80| 2.25000 6651.00| 0.59000 1744.04 MULCHED SEEDING, U | | | 0045 621-06574 2323.000 SYS | 3.77000 8757.71| 3.50000 8130.50| 4.04000 9384.92 SODDING | | | 0046 622-52436 3.000 EACH | 40.00000 120.00| 100.00000 300.00| 42.84000 128.52 SIGN, DO NOT MOW OR SPRAY | | | 0047 622-91786 37.000 EACH | 11.60000 429.20| 25.00000 925.00| 12.42000 459.54 SEEDLING | | | 0048 628-09401 7.000 MOS | 1200.00000 8400.00| 1750.00000 12250.00| 1771.74000 12402.18 FIELD OFFICE, A | | | 0049 628-09407 7.000 MOS | 300.00000 2100.00| 285.00000 1995.00| 214.20000 1499.40 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0050 701-01849 2782.000 LFT | 63.00000 175266.00| 55.00000 153010.00| 67.26000 187117.32 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN, 14 IN | | | 0051 702-51005 130.600 CYS | 525.00000 68565.00| 625.00000 81625.00| 1213.85000 158528.81 CONCRETE, A, SUBSTRUCTURE | | | 0052 702-51015 100.800 CYS | 235.00000 23688.00| 275.00000 27720.00| 303.45000 30587.76 CONCRETE, B, FOOTINGS | | | 0053 703-06028 40030.000 LBS | 1.00000 40030.00| 0.95000 38028.50| 1.09000 43632.70 REINFORCING BARS | | | 0054 703-06029 74632.000 LBS | 1.00000 74632.00| 0.96000 71646.72| 1.11000 82841.52 REINFORCING BARS, EPOXY COATED | | | 0055 704-51002 214.300 CYS | 373.00000 79933.90| 625.00000 133937.50| 620.21000 132911.00 CONCRETE, C, SUPERSTRUCTURE | | | 0056 706-06341 238.000 LFT | 77.00000 18326.00| 77.00000 18326.00| 82.47000 19627.86 RAILING, PF-2 | | | 0057 706-06352 4.000 EACH | 2000.00000 8000.00| 3000.00000 12000.00| 1986.71000 7946.84 CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-2 | | | 0058 706-51020 10.200 CYS | 1500.00000 15300.00| 1100.00000 11220.00| 924.00000 9424.80 CONCRETE, C, RAILING | | | 0059 707-05983 540.000 LFT | 140.00000 75600.00| 155.00000 83700.00| 160.84000 86853.60 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -5 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-0872360 |( 2 ) 36-3253376 |( 3 ) 26-3919039 |ALBIN CARLSON & CO |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 709-51821 LUMP | 3500.00000 3500.00| 3500.00000 3500.00| 3727.08000 3727.08 SURFACE SEAL | | | 0061 714-44240 4.200 CYS | 2250.00000 9450.00| 1750.00000 7350.00| 1924.74000 8083.91 CONCRETE, A, STRUCTURES | | | 0062 715-05118 31.000 LFT | 40.00000 1240.00| 45.00000 1395.00| 37.70000 1168.70 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0063 715-05125 79.000 LFT | 56.00000 4424.00| 65.00000 5135.00| 62.12000 4907.48 PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0064 715-05169 78.000 LFT | 42.00000 3276.00| 48.00000 3744.00| 40.16000 3132.48 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-05407 124.000 LFT | 18.00000 2232.00| 22.00000 2728.00| 9.10000 1128.40 PIPE, END BENT DRAIN, 6 IN | | | 0066 715-46000 1.000 EACH | 423.00000 423.00| 375.00000 375.00| 321.30000 321.30 PIPE END SECTION, 12 IN | | | 0067 715-46005 4.000 EACH | 435.00000 1740.00| 425.00000 1700.00| 428.40000 1713.60 PIPE END SECTION, 15 IN | | | 0068 715-46030 2.000 EACH | 800.00000 1600.00| 650.00000 1300.00| 642.60000 1285.20 PIPE END SECTION, 30 IN | | | 0069 720-45215 1.000 EACH | 1550.00000 1550.00| 2150.00000 2150.00| 2945.25000 2945.25 CATCH BASIN, A8 | | | 0070 801-04308 5.000 EACH | 125.00000 625.00| 152.00000 760.00| 162.79000 813.95 ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 21.000 EACH | 110.00000 2310.00| 74.00000 1554.00| 79.25000 1664.25 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 10.000 EACH | 130.00000 1300.00| 87.00000 870.00| 44.98000 449.80 CONSTRUCTION SIGN, A | | | 0073 801-06775 LUMP | 475.00000 475.00| 2500.00000 2500.00| 1606.50000 1606.50 MAINTAINING TRAFFIC | | | 0074 801-07118 48.000 LFT | 8.00000 384.00| 9.95000 477.60| 10.66000 511.68 BARRICADE, III-A | | | 0075 801-07119 48.000 LFT | 8.00000 384.00| 10.80000 518.40| 11.57000 555.36 BARRICADE, III-B | | | 0076 808-06713 2250.000 LFT | 0.25000 562.50| 0.23000 517.50| 0.25000 562.50 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0077 808-06714 2250.000 LFT | 0.25000 562.50| 0.23000 517.50| 0.25000 562.50 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0078 306-08043 518.000 SYS | 10.00000 5180.00| 10.00000 5180.00| 7.50000 3885.00 MILLING, TRANSITION | | | 0079 601-02241 40.000 LFT | 15.00000 600.00| 20.00000 800.00| 20.35000 814.00 GUARDRAIL, REMOVE | | | 0080 202-03875 2.000 EACH | 540.00000 1080.00| 300.00000 600.00| 835.38000 1670.76 CONCRETE STEPS, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -6 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-0872360 |( 2 ) 36-3253376 |( 3 ) 26-3919039 |ALBIN CARLSON & CO |DUNNET BAY CONSTRUCTION COMP |TONN AND BLANK CONSTRUCTION L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 801-03290 2.000 EACH | 139.00000 278.00| 98.00000 196.00| 104.96000 209.92 CONSTRUCTION SIGN, C | | | 0082 202-74045 4.000 EACH | 265.00000 1060.00| 150.00000 600.00| 34.81000 139.24 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | SECTION TOTALS | $ 1,181,796.51| $ 1,340,352.98| $ 1,345,264.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,181,796.51| $ 1,340,352.98| $ 1,345,264.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -7 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035114 |( 5 ) 35-1523985 |( 6 ) 26-1710683 |SUPERIOR CONSTRUCTION CO |WIRTZ & YATES INC |ELLAS CONSTRUCTION CO LLC 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 | 90000.00000 90000.00| 10000.00000 10000.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 65000.00000 65000.00| 85000.00000 85000.00| 80000.00000 80000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 50000.00000 50000.00| 40000.00000 40000.00| 2500.00000 2500.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 120000.00000 120000.00| 90000.00000 90000.00| 205000.00000 205000.00 PRESENT STRUCTURE, REMOVE | | | 0010 202-52710 8.600 SYS | 25.00000 215.00| 20.00000 172.00| 20.00000 172.00 SIDEWALK, CONCRETE, REMOVE | | | 0011 202-96133 81.000 LFT | 12.00000 972.00| 25.00000 2025.00| 3.00000 243.00 PIPE, REMOVE | | | 0012 203-02000 1135.000 CYS | 15.00000 17025.00| 16.00000 18160.00| 11.10000 12598.50 EXCAVATION, COMMON | | | 0013 203-02070 3915.000 CYS | 10.00000 39150.00| 15.00000 58725.00| 17.60000 68904.00 BORROW | | | 0014 203-51223 47.000 CYS | 50.00000 2350.00| 18.00000 846.00| 20.00000 940.00 EXCAVATION, WATERWAY | | | 0015 205-03371 25.000 CYS | 70.00000 1750.00| 20.00000 500.00| 20.00000 500.00 SEDIMENT, REMOVE | | | 0016 205-06931 13.000 TON | 53.00000 689.00| 65.00000 845.00| 54.85000 713.05 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06933 1.000 EACH | 125.00000 125.00| 150.00000 150.00| 125.00000 125.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06934 3.000 TON | 514.00000 1542.00| 625.00000 1875.00| 514.00000 1542.00 TEMPORARY MULCHING | | | 0019 205-06937 415.000 LFT | 2.34000 971.10| 3.50000 1452.50| 2.34000 971.10 TEMPORARY SILT FENCE | | | 0020 205-09543 100.000 TON | 60.00000 6000.00| 30.00000 3000.00| 22.75000 2275.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -8 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035114 |( 5 ) 35-1523985 |( 6 ) 26-1710683 |SUPERIOR CONSTRUCTION CO |WIRTZ & YATES INC |ELLAS CONSTRUCTION CO LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 206-51220 545.000 CYS | 7.50000 4087.50| 15.00000 8175.00| 600.00000 327000.00 EXCAVATION, WET | | | 0022 206-96716 590.000 SFT | 24.00000 14160.00| 40.00000 23600.00| 22.00000 12980.00 SHEET PILING, STEEL, S=1.9 | | | 0023 207-08264 3784.000 SYS | 0.30000 1135.20| 9.50000 35948.00| 5.35000 20244.40 SUBGRADE TREATMENT, TYPE II | | | 0024 207-08267 117.000 SYS | 5.40000 631.80| 25.00000 2925.00| 12.00000 1404.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-06467 50.000 CYS | 60.00000 3000.00| 70.00000 3500.00| 63.50000 3175.00 AGGREGATE FOR END BENT BACKFILL | | | 0026 211-09264 175.000 CYS | 20.00000 3500.00| 85.00000 14875.00| 12.40000 2170.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 301-07448 1794.000 TON | 24.00000 43056.00| 38.00000 68172.00| 20.25000 36328.50 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-07455 32.000 CYS | 60.00000 1920.00| 65.00000 2080.00| 60.30000 1929.60 DENSE GRADED SUBBASE | | | 0029 402-07432 409.000 TON | 72.00000 29448.00| 105.00000 42945.00| 85.00000 34765.00 HMA SURFACE, TYPE A | | | 0030 402-07435 522.000 TON | 60.50000 31581.00| 85.00000 44370.00| 68.00000 35496.00 HMA INTERMEDIATE, TYPE A | | | 0031 406-05520 2.000 TON | 900.00000 1800.00| 425.00000 850.00| 400.00000 800.00 ASPHALT FOR TACK COAT | | | 0032 601-01522 4.000 EACH | 2080.00000 8320.00| 2500.00000 10000.00| 2080.00000 8320.00 GUARDRAIL TRANSITION TYPE TGB | | | 0033 601-06037 4.000 EACH | 925.00000 3700.00| 1100.00000 4400.00| 925.00000 3700.00 GUARDRAIL END TREATMENT, I | | | 0034 601-99105 213.000 LFT | 18.50000 3940.50| 23.00000 4899.00| 18.50000 3940.50 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 605-05523 323.000 LFT | 24.00000 7752.00| 15.00000 4845.00| 12.00000 3876.00 CURB, HMA | | | 0036 609-06259 194.600 SYS | 90.00000 17514.00| 95.00000 18487.00| 85.00000 16541.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0037 610-07487 33.000 TON | 112.00000 3696.00| 150.00000 4950.00| 120.00000 3960.00 HMA FOR APPROACHES, TYPE B | | | 0038 611-06497 2.000 EACH | 215.00000 430.00| 250.00000 500.00| 215.00000 430.00 MAILBOX ASSEMBLY, SINGLE | | | 0039 616-02320 788.800 SYS | 1.50000 1183.20| 3.00000 2366.40| 2.15000 1695.92 GEOTEXTILES | | | 0040 616-06405 518.400 TON | 39.00000 20217.60| 60.00000 31104.00| 38.00000 19699.20 RIPRAP, REVETMENT | | | 0041 621-01004 2.000 EACH | 475.00000 950.00| 550.00000 1100.00| 475.00000 950.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -9 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035114 |( 5 ) 35-1523985 |( 6 ) 26-1710683 |SUPERIOR CONSTRUCTION CO |WIRTZ & YATES INC |ELLAS CONSTRUCTION CO LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-02770 2890.000 SYS | 1.25000 3612.50| 2.00000 5780.00| 1.25000 3612.50 EROSION CONTROL BLANKET | | | 0043 621-06557 165.000 LBS | 4.56000 752.40| 5.50000 907.50| 4.56000 752.40 SEED MIXTURE, T | | | 0044 621-06560 2956.000 SYS | 0.55000 1625.80| 1.00000 2956.00| 0.55000 1625.80 MULCHED SEEDING, U | | | 0045 621-06574 2323.000 SYS | 3.77000 8757.71| 4.50000 10453.50| 3.77000 8757.71 SODDING | | | 0046 622-52436 3.000 EACH | 40.00000 120.00| 40.00000 120.00| 23.00000 69.00 SIGN, DO NOT MOW OR SPRAY | | | 0047 622-91786 37.000 EACH | 11.60000 429.20| 15.00000 555.00| 11.60000 429.20 SEEDLING | | | 0048 628-09401 7.000 MOS | 1500.00000 10500.00| 2400.00000 16800.00| 1800.00000 12600.00 FIELD OFFICE, A | | | 0049 628-09407 7.000 MOS | 150.00000 1050.00| 400.00000 2800.00| 200.00000 1400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0050 701-01849 2782.000 LFT | 70.00000 194740.00| 60.00000 166920.00| 36.00000 100152.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN, 14 IN | | | 0051 702-51005 130.600 CYS | 750.00000 97950.00| 700.00000 91420.00| 583.00000 76139.80 CONCRETE, A, SUBSTRUCTURE | | | 0052 702-51015 100.800 CYS | 300.00000 30240.00| 650.00000 65520.00| 361.00000 36388.80 CONCRETE, B, FOOTINGS | | | 0053 703-06028 40030.000 LBS | 0.90000 36027.00| 1.10000 44033.00| 0.94000 37628.20 REINFORCING BARS | | | 0054 703-06029 74632.000 LBS | 1.00000 74632.00| 1.15000 85826.80| 0.93000 69407.76 REINFORCING BARS, EPOXY COATED | | | 0055 704-51002 214.300 CYS | 670.00000 143581.00| 700.00000 150010.00| 605.00000 129651.50 CONCRETE, C, SUPERSTRUCTURE | | | 0056 706-06341 238.000 LFT | 90.09000 21441.42| 110.00000 26180.00| 77.00000 18326.00 RAILING, PF-2 | | | 0057 706-06352 4.000 EACH | 3200.00000 12800.00| 1850.00000 7400.00| 2500.00000 10000.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-2 | | | 0058 706-51020 10.200 CYS | 1100.00000 11220.00| 800.00000 8160.00| 700.00000 7140.00 CONCRETE, C, RAILING | | | 0059 707-05983 540.000 LFT | 155.00000 83700.00| 210.00000 113400.00| 250.00000 135000.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0060 709-51821 LUMP | 2662.00000 2662.00| 4500.00000 4500.00| 2700.00000 2700.00 SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -10 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035114 |( 5 ) 35-1523985 |( 6 ) 26-1710683 |SUPERIOR CONSTRUCTION CO |WIRTZ & YATES INC |ELLAS CONSTRUCTION CO LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 714-44240 4.200 CYS | 1900.00000 7980.00| 700.00000 2940.00| 1035.00000 4347.00 CONCRETE, A, STRUCTURES | | | 0062 715-05118 31.000 LFT | 25.00000 775.00| 30.00000 930.00| 21.00000 651.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0063 715-05125 79.000 LFT | 38.00000 3002.00| 85.00000 6715.00| 52.50000 4147.50 PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0064 715-05169 78.000 LFT | 27.00000 2106.00| 40.00000 3120.00| 31.00000 2418.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-05407 124.000 LFT | 16.00000 1984.00| 8.50000 1054.00| 8.00000 992.00 PIPE, END BENT DRAIN, 6 IN | | | 0066 715-46000 1.000 EACH | 305.00000 305.00| 110.00000 110.00| 443.00000 443.00 PIPE END SECTION, 12 IN | | | 0067 715-46005 4.000 EACH | 315.00000 1260.00| 125.00000 500.00| 466.00000 1864.00 PIPE END SECTION, 15 IN | | | 0068 715-46030 2.000 EACH | 515.00000 1030.00| 400.00000 800.00| 661.00000 1322.00 PIPE END SECTION, 30 IN | | | 0069 720-45215 1.000 EACH | 3750.00000 3750.00| 2500.00000 2500.00| 2000.00000 2000.00 CATCH BASIN, A8 | | | 0070 801-04308 5.000 EACH | 152.00000 760.00| 145.00000 725.00| 152.00000 760.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 21.000 EACH | 74.00000 1554.00| 150.00000 3150.00| 74.00000 1554.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 10.000 EACH | 87.00000 870.00| 175.00000 1750.00| 87.00000 870.00 CONSTRUCTION SIGN, A | | | 0073 801-06775 LUMP | 15000.00000 15000.00| 25000.00000 25000.00| 1040.00000 1040.00 MAINTAINING TRAFFIC | | | 0074 801-07118 48.000 LFT | 9.95000 477.60| 12.00000 576.00| 10.00000 480.00 BARRICADE, III-A | | | 0075 801-07119 48.000 LFT | 10.80000 518.40| 12.00000 576.00| 10.80000 518.40 BARRICADE, III-B | | | 0076 808-06713 2250.000 LFT | 0.23000 517.50| 0.35000 787.50| 0.23000 517.50 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0077 808-06714 2250.000 LFT | 0.23000 517.50| 0.35000 787.50| 0.23000 517.50 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0078 306-08043 518.000 SYS | 4.90000 2538.20| 7.50000 3885.00| 7.00000 3626.00 MILLING, TRANSITION | | | 0079 601-02241 40.000 LFT | 10.00000 400.00| 20.00000 800.00| 3.00000 120.00 GUARDRAIL, REMOVE | | | 0080 202-03875 2.000 EACH | 600.00000 1200.00| 300.00000 600.00| 50.00000 100.00 CONCRETE STEPS, REMOVE | | | 0081 801-03290 2.000 EACH | 98.00000 196.00| 165.00000 330.00| 98.00000 196.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -11 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035114 |( 5 ) 35-1523985 |( 6 ) 26-1710683 |SUPERIOR CONSTRUCTION CO |WIRTZ & YATES INC |ELLAS CONSTRUCTION CO LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 202-74045 4.000 EACH | 500.00000 2000.00| 100.00000 400.00| 50.00000 200.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | SECTION TOTALS | $ 1,382,399.13| $ 1,504,624.70| $ 1,626,358.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,382,399.13| $ 1,504,624.70| $ 1,626,358.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -12 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1106884 |( 8 ) 35-0918397 |( 9 ) 35-1035122 |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |GARIUP 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 | 12000.00000 12000.00| 20000.00000 20000.00| 80000.00000 80000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 82500.00000 82500.00| 89044.63000 89044.63| 88611.70000 88611.70 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 8250.00000 8250.00| 8904.46000 8904.46| 150000.00000 150000.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 397000.00000 397000.00| 92699.99000 92699.99| 140000.00000 140000.00 PRESENT STRUCTURE, REMOVE | | | 0010 202-52710 8.600 SYS | 100.00000 860.00| 40.00000 344.00| 50.00000 430.00 SIDEWALK, CONCRETE, REMOVE | | | 0011 202-96133 81.000 LFT | 15.00000 1215.00| 22.00000 1782.00| 50.00000 4050.00 PIPE, REMOVE | | | 0012 203-02000 1135.000 CYS | 14.00000 15890.00| 30.00000 34050.00| 20.00000 22700.00 EXCAVATION, COMMON | | | 0013 203-02070 3915.000 CYS | 1.00000 3915.00| 25.00000 97875.00| 28.00000 109620.00 BORROW | | | 0014 203-51223 47.000 CYS | 22.50000 1057.50| 65.00000 3055.00| 40.00000 1880.00 EXCAVATION, WATERWAY | | | 0015 205-03371 25.000 CYS | 22.50000 562.50| 40.00000 1000.00| 40.00000 1000.00 SEDIMENT, REMOVE | | | 0016 205-06931 13.000 TON | 99.00000 1287.00| 110.00000 1430.00| 70.00000 910.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06933 1.000 EACH | 125.00000 125.00| 125.00000 125.00| 300.00000 300.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06934 3.000 TON | 514.00000 1542.00| 514.00000 1542.00| 600.00000 1800.00 TEMPORARY MULCHING | | | 0019 205-06937 415.000 LFT | 2.34000 971.10| 2.34000 971.10| 5.00000 2075.00 TEMPORARY SILT FENCE | | | 0020 205-09543 100.000 TON | 26.85000 2685.00| 30.00000 3000.00| 40.00000 4000.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -13 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1106884 |( 8 ) 35-0918397 |( 9 ) 35-1035122 |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 206-51220 545.000 CYS | 38.50000 20982.50| 50.00000 27250.00| 30.00000 16350.00 EXCAVATION, WET | | | 0022 206-96716 590.000 SFT | 17.75000 10472.50| 32.00000 18880.00| 25.00000 14750.00 SHEET PILING, STEEL, S=1.9 | | | 0023 207-08264 3784.000 SYS | 5.35000 20244.40| 2.50000 9460.00| 6.50000 24596.00 SUBGRADE TREATMENT, TYPE II | | | 0024 207-08267 117.000 SYS | 8.40000 982.80| 40.00000 4680.00| 10.00000 1170.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-06467 50.000 CYS | 54.00000 2700.00| 50.00000 2500.00| 60.00000 3000.00 AGGREGATE FOR END BENT BACKFILL | | | 0026 211-09264 175.000 CYS | 26.00000 4550.00| 30.00000 5250.00| 40.00000 7000.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 301-07448 1794.000 TON | 23.50000 42159.00| 26.00000 46644.00| 20.00000 35880.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-07455 32.000 CYS | 46.00000 1472.00| 110.00000 3520.00| 40.00000 1280.00 DENSE GRADED SUBBASE | | | 0029 402-07432 409.000 TON | 85.00000 34765.00| 83.00000 33947.00| 75.00000 30675.00 HMA SURFACE, TYPE A | | | 0030 402-07435 522.000 TON | 68.00000 35496.00| 69.00000 36018.00| 65.00000 33930.00 HMA INTERMEDIATE, TYPE A | | | 0031 406-05520 2.000 TON | 800.00000 1600.00| 50.00000 100.00| 1000.00000 2000.00 ASPHALT FOR TACK COAT | | | 0032 601-01522 4.000 EACH | 2080.00000 8320.00| 2080.00000 8320.00| 2200.00000 8800.00 GUARDRAIL TRANSITION TYPE TGB | | | 0033 601-06037 4.000 EACH | 925.00000 3700.00| 925.00000 3700.00| 820.00000 3280.00 GUARDRAIL END TREATMENT, I | | | 0034 601-99105 213.000 LFT | 18.50000 3940.50| 18.50000 3940.50| 21.00000 4473.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 605-05523 323.000 LFT | 12.00000 3876.00| 22.00000 7106.00| 26.00000 8398.00 CURB, HMA | | | 0036 609-06259 194.600 SYS | 78.00000 15178.80| 75.00000 14595.00| 100.00000 19460.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0037 610-07487 33.000 TON | 120.00000 3960.00| 125.00000 4125.00| 120.00000 3960.00 HMA FOR APPROACHES, TYPE B | | | 0038 611-06497 2.000 EACH | 215.00000 430.00| 215.00000 430.00| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0039 616-02320 788.800 SYS | 3.00000 2366.40| 2.50000 1972.00| 3.00000 2366.40 GEOTEXTILES | | | 0040 616-06405 518.400 TON | 44.00000 22809.60| 65.00000 33696.00| 55.00000 28512.00 RIPRAP, REVETMENT | | | 0041 621-01004 2.000 EACH | 475.00000 950.00| 475.00000 950.00| 400.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -14 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1106884 |( 8 ) 35-0918397 |( 9 ) 35-1035122 |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-02770 2890.000 SYS | 1.25000 3612.50| 1.25000 3612.50| 1.70000 4913.00 EROSION CONTROL BLANKET | | | 0043 621-06557 165.000 LBS | 4.56000 752.40| 4.56000 752.40| 6.00000 990.00 SEED MIXTURE, T | | | 0044 621-06560 2956.000 SYS | 0.55000 1625.80| 0.55000 1625.80| 1.20000 3547.20 MULCHED SEEDING, U | | | 0045 621-06574 2323.000 SYS | 3.77000 8757.71| 3.77000 8757.71| 4.50000 10453.50 SODDING | | | 0046 622-52436 3.000 EACH | 40.00000 120.00| 40.00000 120.00| 30.00000 90.00 SIGN, DO NOT MOW OR SPRAY | | | 0047 622-91786 37.000 EACH | 11.60000 429.20| 11.60000 429.20| 35.00000 1295.00 SEEDLING | | | 0048 628-09401 7.000 MOS | 2750.00000 19250.00| 3500.00000 24500.00| 2500.00000 17500.00 FIELD OFFICE, A | | | 0049 628-09407 7.000 MOS | 215.00000 1505.00| 225.00000 1575.00| 300.00000 2100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0050 701-01849 2782.000 LFT | 76.00000 211432.00| 70.00000 194740.00| 80.00000 222560.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN, 14 IN | | | 0051 702-51005 130.600 CYS | 775.00000 101215.00| 780.00000 101868.00| 650.00000 84890.00 CONCRETE, A, SUBSTRUCTURE | | | 0052 702-51015 100.800 CYS | 2000.00000 201600.00| 310.00000 31248.00| 350.00000 35280.00 CONCRETE, B, FOOTINGS | | | 0053 703-06028 40030.000 LBS | 1.06000 42431.80| 1.15000 46034.50| 1.50000 60045.00 REINFORCING BARS | | | 0054 703-06029 74632.000 LBS | 1.06000 79109.92| 1.15000 85826.80| 1.60000 119411.20 REINFORCING BARS, EPOXY COATED | | | 0055 704-51002 214.300 CYS | 600.00000 128580.00| 850.00000 182155.00| 800.00000 171440.00 CONCRETE, C, SUPERSTRUCTURE | | | 0056 706-06341 238.000 LFT | 77.00000 18326.00| 77.00000 18326.00| 95.00000 22610.00 RAILING, PF-2 | | | 0057 706-06352 4.000 EACH | 2115.00000 8460.00| 2700.00000 10800.00| 2400.00000 9600.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-2 | | | 0058 706-51020 10.200 CYS | 800.00000 8160.00| 1500.00000 15300.00| 1700.00000 17340.00 CONCRETE, C, RAILING | | | 0059 707-05983 540.000 LFT | 136.00000 73440.00| 686.60000 370764.00| 170.00000 91800.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0060 709-51821 LUMP | 3210.00000 3210.00| 4000.00000 4000.00| 4000.00000 4000.00 SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -15 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1106884 |( 8 ) 35-0918397 |( 9 ) 35-1035122 |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 714-44240 4.200 CYS | 1500.00000 6300.00| 2300.00000 9660.00| 800.00000 3360.00 CONCRETE, A, STRUCTURES | | | 0062 715-05118 31.000 LFT | 35.00000 1085.00| 62.00000 1922.00| 50.00000 1550.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0063 715-05125 79.000 LFT | 47.50000 3752.50| 83.00000 6557.00| 70.00000 5530.00 PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0064 715-05169 78.000 LFT | 36.00000 2808.00| 51.00000 3978.00| 50.00000 3900.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-05407 124.000 LFT | 6.00000 744.00| 5.00000 620.00| 35.00000 4340.00 PIPE, END BENT DRAIN, 6 IN | | | 0066 715-46000 1.000 EACH | 224.00000 224.00| 520.00000 520.00| 300.00000 300.00 PIPE END SECTION, 12 IN | | | 0067 715-46005 4.000 EACH | 234.00000 936.00| 520.00000 2080.00| 300.00000 1200.00 PIPE END SECTION, 15 IN | | | 0068 715-46030 2.000 EACH | 434.00000 868.00| 750.00000 1500.00| 500.00000 1000.00 PIPE END SECTION, 30 IN | | | 0069 720-45215 1.000 EACH | 2519.00000 2519.00| 5000.00000 5000.00| 2500.00000 2500.00 CATCH BASIN, A8 | | | 0070 801-04308 5.000 EACH | 152.00000 760.00| 160.00000 800.00| 180.00000 900.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 21.000 EACH | 74.00000 1554.00| 75.00000 1575.00| 80.00000 1680.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 10.000 EACH | 87.00000 870.00| 125.00000 1250.00| 140.00000 1400.00 CONSTRUCTION SIGN, A | | | 0073 801-06775 LUMP | 2040.00000 2040.00| 10285.06000 10285.06| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0074 801-07118 48.000 LFT | 9.95000 477.60| 11.00000 528.00| 12.00000 576.00 BARRICADE, III-A | | | 0075 801-07119 48.000 LFT | 10.80000 518.40| 11.00000 528.00| 12.00000 576.00 BARRICADE, III-B | | | 0076 808-06713 2250.000 LFT | 0.23000 517.50| 0.28000 630.00| 0.35000 787.50 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0077 808-06714 2250.000 LFT | 0.23000 517.50| 0.28000 630.00| 0.35000 787.50 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0078 306-08043 518.000 SYS | 7.40000 3833.20| 11.00000 5698.00| 12.00000 6216.00 MILLING, TRANSITION | | | 0079 601-02241 40.000 LFT | 14.30000 572.00| 20.00000 800.00| 10.00000 400.00 GUARDRAIL, REMOVE | | | 0080 202-03875 2.000 EACH | 276.00000 552.00| 350.00000 700.00| 600.00000 1200.00 CONCRETE STEPS, REMOVE | | | 0081 801-03290 2.000 EACH | 98.00000 196.00| 125.00000 250.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 760 -16 TABULATION OF BIDS CALL ORDER : 760 CONTRACT ID : B -30580-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1106884 |( 8 ) 35-0918397 |( 9 ) 35-1035122 |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 202-74045 4.000 EACH | 169.00000 676.00| 10.00000 40.00| 50.00000 200.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | SECTION TOTALS | $ 1,715,158.63| $ 1,780,897.65| $ 1,787,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,715,158.63| $ 1,780,897.65| $ 1,787,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 780 -1 VENDOR RANKING CALL ORDER : 780 CONTRACT ID : B -31603-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 10/14/11 LOCATION : ON SR 16 OVER BRANCH OF SILVER CREEK, 1 MILE EAST OF SR 105 PROJECT(S) : 0301135 0710596 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 895,054.60 100.0000% 2 35-1139301 E & B PAVING INC $ 947,741.16 105.8864% 3 35-1817530 PIONEER ASSOCIATES INC $ 970,846.48 108.4678% 4 38-3806996 HIS CONSTRUCTORS INC $ 1,091,962.41 121.9995% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 780 -2 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : B -31603-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1817530 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT, 3 SIDED CULVERT | | | 0001 105-06845 LUMP | 12033.82000 12033.82| 8900.00000 8900.00| 8900.00000 8900.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 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 | 42000.00000 42000.00| 47000.00000 47000.00| 55000.00000 55000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 16000.00000 16000.00| 19000.00000 19000.00| 8500.00000 8500.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 15000.00000 15000.00| 27000.00000 27000.00| 22000.00000 22000.00 PRESENT STRUCTURE, REMOVE , STR NO | | | 016-35-9301 | | | 0011 202-51330 LUMP | 15000.00000 15000.00| 27000.00000 27000.00| 22000.00000 22000.00 PRESENT STRUCTURE, REMOVE , STR NO | | | 016-85-9300 | | | 0012 203-02000 2731.000 CYS | 16.00000 43696.00| 20.35090 55578.31| 12.00000 32772.00 EXCAVATION, COMMON | | | 0013 203-02070 1847.000 CYS | 20.00000 36940.00| 6.00000 11082.00| 20.00000 36940.00 BORROW | | | 0014 205-03371 573.600 CYS | 10.00000 5736.00| 24.23000 13898.33| 50.00000 28680.00 SEDIMENT, REMOVE | | | 0015 205-06931 60.000 TON | 44.00000 2640.00| 55.34000 3320.40| 110.00000 6600.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06934 5.000 TON | 425.00000 2125.00| 425.00000 2125.00| 425.00000 2125.00 TEMPORARY MULCHING | | | 0017 205-06936 252.000 TON | 43.00000 10836.00| 50.47000 12718.44| 40.00000 10080.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 770.000 LFT | 1.72000 1324.40| 1.72000 1324.40| 2.80000 2156.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 780 -3 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : B -31603-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1817530 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-09543 200.000 TON | 10.00000 2000.00| 10.00000 2000.00| 23.00000 4600.00 NO 2 STONE | | | 0020 207-08265 7507.000 SYS | 7.00000 52549.00| 4.00000 30028.00| 8.30000 62308.10 SUBGRADE TREATMENT, TYPE IIA | | | 0021 211-09264 10.000 CYS | 22.00000 220.00| 12.50000 125.00| 55.00000 550.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 211-09268 1312.000 CYS | 70.00000 91840.00| 60.67000 79599.04| 70.00000 91840.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0023 301-07448 1358.000 TON | 18.00000 24444.00| 15.00000 20370.00| 15.50000 21049.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 303-01180 1375.000 TON | 17.00000 23375.00| 15.00000 20625.00| 15.00000 20625.00 COMPACTED AGGREGATE, NO. 53 | | | 0025 304-07492 21.000 TON | 65.00000 1365.00| 78.00000 1638.00| 149.00000 3129.00 WIDENING WITH HMA, TYPE A | | | 0026 306-08042 418.000 SYS | 11.00000 4598.00| 26.00000 10868.00| 11.00000 4598.00 MILLING, SCARIFICATION/PROFILE | | | 0027 402-07432 427.000 TON | 57.00000 24339.00| 62.00000 26474.00| 58.00000 24766.00 HMA SURFACE, TYPE A | | | 0028 402-07435 642.000 TON | 45.00000 28890.00| 48.00000 30816.00| 47.00000 30174.00 HMA INTERMEDIATE, TYPE A | | | 0029 402-07450 34.000 TON | 50.00000 1700.00| 83.00000 2822.00| 55.00000 1870.00 HMA WEDGE AND LEVEL, TYPE A | | | 0030 406-05520 1.400 TON | 10.00000 14.00| 100.00000 140.00| 10.00000 14.00 ASPHALT FOR TACK COAT | | | 0031 601-01740 2.000 EACH | 2100.00000 4200.00| 2100.00000 4200.00| 2100.00000 4200.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0032 601-05585 1.000 EACH | 2100.00000 2100.00| 2400.00000 2400.00| 2400.00000 2400.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 8 | | | 0033 601-05586 1.000 EACH | 2100.00000 2100.00| 2300.00000 2300.00| 2300.00000 2300.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0034 601-06854 4.000 EACH | 2400.00000 9600.00| 3260.00000 13040.00| 3260.00000 13040.00 GUARDRAIL, W-BEAM, NESTED | | | 0035 601-06856 8.000 EACH | 250.00000 2000.00| 200.00000 1600.00| 200.00000 1600.00 MODIFIED POSTS, NESTED GUARDRAIL | | | 0036 601-94689 8.000 EACH | 2700.00000 21600.00| 2600.00000 20800.00| 2600.00000 20800.00 GUARDRAIL END TREATMENT, OS | | | 0037 601-99105 1032.000 LFT | 20.00000 20640.00| 18.00000 18576.00| 18.00000 18576.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0038 603-06040 150.000 LFT | 20.00000 3000.00| 8.00000 1200.00| 8.00000 1200.00 FENCE, FARM FIELD, 47 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 780 -4 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : B -31603-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1817530 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 610-07487 30.000 TON | 95.00000 2850.00| 110.00000 3300.00| 95.00000 2850.00 HMA FOR APPROACHES, TYPE B | | | 0040 615-06490 26.000 EACH | 150.00000 3900.00| 132.00000 3432.00| 132.00000 3432.00 RIGHT OF WAY MARKER | | | 0041 615-06505 14.000 EACH | 650.00000 9100.00| 610.00000 8540.00| 610.00000 8540.00 MONUMENT, B | | | 0042 615-06527 2.000 EACH | 550.00000 1100.00| 470.00000 940.00| 470.00000 940.00 MONUMENT, SECTION CORNER | | | 0043 616-02320 1269.000 SYS | 1.00000 1269.00| 2.00000 2538.00| 3.00000 3807.00 GEOTEXTILES | | | 0044 616-06405 671.000 TON | 28.00000 18788.00| 33.06000 22183.26| 30.00000 20130.00 RIPRAP, REVETMENT | | | 0045 621-01004 4.000 EACH | 375.00000 1500.00| 375.00000 1500.00| 375.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06559 6537.000 SYS | 0.44000 2876.28| 0.44000 2876.28| 0.44000 2876.28 MULCHED SEEDING, R | | | 0047 621-06567 4.000 kGAL | 1.00000 4.00| 1.00000 4.00| 1.00000 4.00 WATER | | | 0048 621-06575 638.000 SYS | 4.45000 2839.10| 4.45000 2839.10| 4.45000 2839.10 SODDING, NURSERY | | | 0049 628-08520 1.000 EACH | 80.00000 80.00| 80.00000 80.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0050 628-08521 6.000 MOS | 41.00000 246.00| 80.00000 480.00| 130.00000 780.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0051 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0052 628-09401 6.000 MOS | 1750.00000 10500.00| 1762.00000 10572.00| 2200.00000 13200.00 FIELD OFFICE, A | | | 0053 714-08514 1742.000 SFT | 55.00000 95810.00| 73.36000 127793.12| 70.00000 121940.00 WINGWALL | | | 0054 715-05048 20.000 LFT | 20.00000 400.00| 35.91000 718.20| 15.00000 300.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0055 715-05169 118.000 LFT | 40.00000 4720.00| 41.86000 4939.48| 22.00000 2596.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0056 715-46005 4.000 EACH | 300.00000 1200.00| 289.26000 1157.04| 222.00000 888.00 PIPE END SECTION, 15 IN | | | 0057 723-06919 124.000 LFT | 1445.00000 179180.00| 1544.66000 191537.84| 1635.00000 202740.00 STRUCTURE, PRECAST THREE-SIDED, 288 IN | | | X 120 IN | | | 0058 801-03290 6.000 EACH | 90.00000 540.00| 90.00000 540.00| 90.00000 540.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 780 -5 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : B -31603-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1817530 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-04308 24.000 EACH | 120.00000 2880.00| 120.00000 2880.00| 120.00000 2880.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0060 801-06625 73.000 EACH | 55.00000 4015.00| 55.00000 4015.00| 55.00000 4015.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0061 801-06640 42.000 EACH | 81.00000 3402.00| 81.00000 3402.00| 81.00000 3402.00 CONSTRUCTION SIGN, A | | | 0062 801-06775 LUMP | 20000.00000 20000.00| 25900.00000 25900.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0063 801-07118 144.000 LFT | 6.25000 900.00| 18.00000 2592.00| 6.25000 900.00 BARRICADE, III-A | | | 0064 801-07119 96.000 LFT | 6.25000 600.00| 18.00000 1728.00| 6.25000 600.00 BARRICADE, III-B | | | 0065 802-91122 1.000 EACH | 25.00000 25.00| 260.92000 260.92| 180.00000 180.00 SIGN, GROUND MOUNTED, RESET | | | 0066 808-06713 4030.000 LFT | 0.30000 1209.00| 0.30000 1209.00| 0.30000 1209.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0067 808-06714 4030.000 LFT | 0.30000 1209.00| 0.30000 1209.00| 0.30000 1209.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 895,054.60| $ 947,741.16| $ 970,846.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 895,054.60| $ 947,741.16| $ 970,846.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 780 -6 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : B -31603-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT, 3 SIDED CULVERT | | | 0001 105-06845 LUMP | 9200.00000 9200.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 41000.00000 41000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 20000.00000 20000.00| | CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 43870.00000 43870.00| | PRESENT STRUCTURE, REMOVE , STR NO | | | 016-35-9301 | | | 0011 202-51330 LUMP | 28400.00000 28400.00| | PRESENT STRUCTURE, REMOVE , STR NO | | | 016-85-9300 | | | 0012 203-02000 2731.000 CYS | 23.00000 62813.00| | EXCAVATION, COMMON | | | 0013 203-02070 1847.000 CYS | 14.00000 25858.00| | BORROW | | | 0014 205-03371 573.600 CYS | 21.00000 12045.60| | SEDIMENT, REMOVE | | | 0015 205-06931 60.000 TON | 35.00000 2100.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0016 205-06934 5.000 TON | 450.00000 2250.00| | TEMPORARY MULCHING | | | 0017 205-06936 252.000 TON | 34.00000 8568.00| | TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 770.000 LFT | 2.00000 1540.00| | TEMPORARY SILT FENCE | | | 0019 205-09543 200.000 TON | 24.00000 4800.00| | NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 780 -7 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : B -31603-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08265 7507.000 SYS | 10.00000 75070.00| | SUBGRADE TREATMENT, TYPE IIA | | | 0021 211-09264 10.000 CYS | 10.50000 105.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0022 211-09268 1312.000 CYS | 67.00000 87904.00| | STRUCTURAL BACKFILL, TYPE 5 | | | 0023 301-07448 1358.000 TON | 19.00000 25802.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 303-01180 1375.000 TON | 23.00000 31625.00| | COMPACTED AGGREGATE, NO. 53 | | | 0025 304-07492 21.000 TON | 125.00000 2625.00| | WIDENING WITH HMA, TYPE A | | | 0026 306-08042 418.000 SYS | 10.50000 4389.00| | MILLING, SCARIFICATION/PROFILE | | | 0027 402-07432 427.000 TON | 62.00000 26474.00| | HMA SURFACE, TYPE A | | | 0028 402-07435 642.000 TON | 52.00000 33384.00| | HMA INTERMEDIATE, TYPE A | | | 0029 402-07450 34.000 TON | 52.00000 1768.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0030 406-05520 1.400 TON | 0.01000 0.01| | ASPHALT FOR TACK COAT | | | 0031 601-01740 2.000 EACH | 2150.00000 4300.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0032 601-05585 1.000 EACH | 2450.00000 2450.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 8 | | | 0033 601-05586 1.000 EACH | 2350.00000 2350.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0034 601-06854 4.000 EACH | 3300.00000 13200.00| | GUARDRAIL, W-BEAM, NESTED | | | 0035 601-06856 8.000 EACH | 210.00000 1680.00| | MODIFIED POSTS, NESTED GUARDRAIL | | | 0036 601-94689 8.000 EACH | 2650.00000 21200.00| | GUARDRAIL END TREATMENT, OS | | | 0037 601-99105 1032.000 LFT | 18.25000 18834.00| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0038 603-06040 150.000 LFT | 8.25000 1237.50| | FENCE, FARM FIELD, 47 IN | | | 0039 610-07487 30.000 TON | 52.00000 1560.00| | HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 780 -8 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : B -31603-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06490 26.000 EACH | 133.00000 3458.00| | RIGHT OF WAY MARKER | | | 0041 615-06505 14.000 EACH | 615.00000 8610.00| | MONUMENT, B | | | 0042 615-06527 2.000 EACH | 475.00000 950.00| | MONUMENT, SECTION CORNER | | | 0043 616-02320 1269.000 SYS | 3.00000 3807.00| | GEOTEXTILES | | | 0044 616-06405 671.000 TON | 32.00000 21472.00| | RIPRAP, REVETMENT | | | 0045 621-01004 4.000 EACH | 395.00000 1580.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06559 6537.000 SYS | 0.50000 3268.50| | MULCHED SEEDING, R | | | 0047 621-06567 4.000 kGAL | 1.05000 4.20| | WATER | | | 0048 621-06575 638.000 SYS | 4.50000 2871.00| | SODDING, NURSERY | | | 0049 628-08520 1.000 EACH | 175.00000 175.00| | CELLULAR TELEPHONE/RADIO | | | 0050 628-08521 6.000 MOS | 88.00000 528.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0051 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0052 628-09401 6.000 MOS | 1945.00000 11670.00| | FIELD OFFICE, A | | | 0053 714-08514 1742.000 SFT | 67.00000 116714.00| | WINGWALL | | | 0054 715-05048 20.000 LFT | 34.50000 690.00| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0055 715-05169 118.000 LFT | 32.00000 3776.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0056 715-46005 4.000 EACH | 1015.00000 4060.00| | PIPE END SECTION, 15 IN | | | 0057 723-06919 124.000 LFT | 2245.00000 278380.00| | STRUCTURE, PRECAST THREE-SIDED, 288 IN | | | X 120 IN | | | 0058 801-03290 6.000 EACH | 26.00000 156.00| | CONSTRUCTION SIGN, C | | | 0059 801-04308 24.000 EACH | 18.00000 432.00| | ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 780 -9 TABULATION OF BIDS CALL ORDER : 780 CONTRACT ID : B -31603-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-06625 73.000 EACH | 7.00000 511.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0061 801-06640 42.000 EACH | 13.50000 567.00| | CONSTRUCTION SIGN, A | | | 0062 801-06775 LUMP | 5700.00000 5700.00| | MAINTAINING TRAFFIC | | | 0063 801-07118 144.000 LFT | 8.00000 1152.00| | BARRICADE, III-A | | | 0064 801-07119 96.000 LFT | 8.50000 816.00| | BARRICADE, III-B | | | 0065 802-91122 1.000 EACH | 110.00000 110.00| | SIGN, GROUND MOUNTED, RESET | | | 0066 808-06713 4030.000 LFT | 0.26000 1047.80| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0067 808-06714 4030.000 LFT | 0.26000 1047.80| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 1,091,962.41| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,091,962.41| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 790 -1 VENDOR RANKING CALL ORDER : 790 CONTRACT ID : B -31645-A COUNTIES : CLAY LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/11/11 LOCATION : ON CR 400E OVER CROYS CREEK PROJECT(S) : 0501011 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1310611 DUNCAN ROBERTSON INC $ 651,361.71 100.0000% 2 35-1801998 CLR INC $ 707,721.09 108.6525% 3 35-1381845 GEORGE R HARVEY & SON INC $ 738,226.38 113.3359% 4 35-1385672 FORCE CONSTRUCTION CO INC $ 835,126.31 128.2124% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 919,102.92 141.1048% 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 790 -2 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : B -31645-A COUNTIES : CLAY LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1801998 |( 3 ) 35-1381845 |DUNCAN ROBERTSON INC |CLR INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 4500.00000 4500.00| 12500.00000 12500.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 30000.00000 30000.00| 35400.00000 35400.00| 37000.00000 37000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 10000.00000 10000.00| 14100.00000 14100.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 25000.00000 25000.00| 12400.00000 12400.00| 22000.00000 22000.00 PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 1353.000 CYS | 8.00000 10824.00| 20.00000 27060.00| 10.00000 13530.00 EXCAVATION, COMMON | | | 0011 203-02070 334.000 CYS | 1.00000 334.00| 16.25000 5427.50| 10.00000 3340.00 BORROW | | | 0012 203-51223 360.000 CYS | 12.00000 4320.00| 16.00000 5760.00| 12.00000 4320.00 EXCAVATION, WATERWAY | | | 0013 205-06931 63.000 TON | 25.00000 1575.00| 21.00000 1323.00| 30.00000 1890.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06933 3.000 EACH | 200.00000 600.00| 65.00000 195.00| 100.00000 300.00 TEMPORARY DITCH INLET PROTECTION | | | 0015 205-06936 123.000 TON | 25.00000 3075.00| 21.00000 2583.00| 30.00000 3690.00 TEMPORARY SEDIMENT TRAP , MODIFIED | | | 0016 205-06937 1793.000 LFT | 1.00000 1793.00| 1.75000 3137.75| 1.27000 2277.11 TEMPORARY SILT FENCE | | | 0017 205-09543 172.000 TON | 19.00000 3268.00| 16.00000 2752.00| 30.00000 5160.00 NO 2 STONE | | | 0018 206-51220 158.000 CYS | 90.00000 14220.00| 182.00000 28756.00| 285.00000 45030.00 EXCAVATION, WET | | | 0019 207-08267 3090.000 SYS | 5.50000 16995.00| 5.00000 15450.00| 6.10000 18849.00 SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 790 -3 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : B -31645-A COUNTIES : CLAY LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1801998 |( 3 ) 35-1381845 |DUNCAN ROBERTSON INC |CLR INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 107.000 CYS | 35.00000 3745.00| 33.00000 3531.00| 26.40000 2824.80 STRUCTURAL BACKFILL, TYPE 1 | | | 0021 211-09267 9.000 CYS | 100.00000 900.00| 290.00000 2610.00| 125.00000 1125.00 STRUCTURAL BACKFILL, TYPE 4 | | | 0022 211-09268 116.000 CYS | 95.00000 11020.00| 150.00000 17400.00| 100.00000 11600.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0023 301-07448 428.000 TON | 18.00000 7704.00| 13.00000 5564.00| 20.00000 8560.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 23.000 CYS | 50.00000 1150.00| 100.00000 2300.00| 56.75000 1305.25 DENSE GRADED SUBBASE | | | 0025 303-01180 340.000 TON | 20.00000 6800.00| 22.50000 7650.00| 18.00000 6120.00 COMPACTED AGGREGATE, NO. 53 | | | 0026 402-07432 224.000 TON | 88.00000 19712.00| 72.50000 16240.00| 89.70000 20092.80 HMA SURFACE, TYPE A | | | 0027 402-07435 378.000 TON | 72.00000 27216.00| 59.50000 22491.00| 73.77000 27885.06 HMA INTERMEDIATE, TYPE A | | | 0028 402-07440 936.000 TON | 61.00000 57096.00| 49.80000 46612.80| 61.91000 57947.76 HMA BASE, TYPE A | | | 0029 406-05521 4722.000 SYS | 0.28000 1322.16| 0.19000 897.18| 0.28000 1322.16 ASPHALT FOR TACK COAT | | | 0030 601-01701 1.000 EACH | 1935.00000 1935.00| 1924.00000 1924.00| 1936.00000 1936.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0031 601-02625 2.000 EACH | 1622.00000 3244.00| 1600.00000 3200.00| 1622.50000 3245.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2, MODIFIED | | | 0032 601-06374 4.000 EACH | 968.00000 3872.00| 950.00000 3800.00| 968.00000 3872.00 GUARDRAIL TRANSITION, TGS-1 | | | 0033 601-94689 3.000 EACH | 2805.00000 8415.00| 2750.00000 8250.00| 2805.00000 8415.00 GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 431.250 LFT | 19.00000 8193.75| 18.50000 7978.13| 18.81000 8111.81 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 609-06257 136.000 SYS | 80.00000 10880.00| 92.00000 12512.00| 70.00000 9520.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0036 615-06490 28.000 EACH | 142.00000 3976.00| 75.00000 2100.00| 142.00000 3976.00 RIGHT OF WAY MARKER | | | 0037 615-06505 3.000 EACH | 682.00000 2046.00| 450.00000 1350.00| 682.00000 2046.00 MONUMENT, B | | | 0038 615-06530 1.000 EACH | 990.00000 990.00| 650.00000 650.00| 1000.00000 1000.00 BENCH MARK POST | | | 0039 616-02320 932.000 SYS | 2.50000 2330.00| 3.25000 3029.00| 3.00000 2796.00 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 790 -4 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : B -31645-A COUNTIES : CLAY LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1801998 |( 3 ) 35-1381845 |DUNCAN ROBERTSON INC |CLR INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-06405 546.000 TON | 20.00000 10920.00| 35.00000 19110.00| 20.00000 10920.00 RIPRAP, REVETMENT | | | 0041 621-01004 2.000 EACH | 550.00000 1100.00| 350.00000 700.00| 575.00000 1150.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-06545 0.500 TON | 1650.00000 825.00| 3010.00000 1505.00| 690.00000 345.00 FERTILIZER | | | 0043 621-06554 150.000 LBS | 5.50000 825.00| 5.50000 825.00| 3.45000 517.50 SEED MIXTURE, U | | | 0044 621-06557 159.000 LBS | 2.20000 349.80| 1.50000 238.50| 0.29000 46.11 SEED MIXTURE, T | | | 0045 621-06565 2.000 TON | 385.00000 770.00| 375.00000 750.00| 460.00000 920.00 MULCHING MATERIAL | | | 0046 621-06567 1.200 kGAL | 2.00000 2.40| 0.75000 0.90| 1.15000 1.38 WATER | | | 0047 621-06574 328.000 SYS | 5.50000 1804.00| 5.00000 1640.00| 8.00000 2624.00 SODDING | | | 0048 628-09402 12.000 MOS | 1200.00000 14400.00| 950.00000 11400.00| 2500.00000 30000.00 FIELD OFFICE, B | | | 0049 628-09407 12.000 MOS | 50.00000 600.00| 50.00000 600.00| 100.00000 1200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0050 701-09558 310.000 LFT | 40.00000 12400.00| 44.00000 13640.00| 50.00000 15500.00 TEST PILE, INDICATOR, PRODUCTION | | | 0051 701-09560 4.000 EACH | 1000.00000 4000.00| 200.00000 800.00| 1000.00000 4000.00 TEST PILE, INDICATOR, RESTRIKE | | | 0052 701-09739 18.000 EACH | 125.00000 2250.00| 175.00000 3150.00| 115.50000 2079.00 PILE SHOE, HP 12 X 53 | | | 0053 701-51195 934.000 LFT | 40.00000 37360.00| 44.00000 41096.00| 45.00000 42030.00 PILE, STEEL H, HP 12 IN X 53 | | | 0054 702-51005 92.400 CYS | 375.00000 34650.00| 400.00000 36960.00| 450.00000 41580.00 CONCRETE, A, SUBSTRUCTURE | | | 0055 702-51015 8.000 CYS | 580.00000 4640.00| 1500.00000 12000.00| 805.00000 6440.00 CONCRETE, B, FOOTINGS | | | 0056 703-06028 21879.000 LBS | 1.00000 21879.00| 0.91000 19909.89| 0.81000 17721.99 REINFORCING BARS | | | 0057 703-06029 21436.000 LBS | 1.00000 21436.00| 1.04000 22293.44| 0.88000 18863.68 REINFORCING BARS, EPOXY COATED | | | 0058 704-51002 150.000 CYS | 510.00000 76500.00| 595.00000 89250.00| 525.00000 78750.00 CONCRETE, C, SUPERSTRUCTURE | | | 0059 706-06344 175.000 LFT | 64.00000 11200.00| 66.00000 11550.00| 73.80000 12915.00 RAILING, TS-1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 790 -5 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : B -31645-A COUNTIES : CLAY LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1801998 |( 3 ) 35-1381845 |DUNCAN ROBERTSON INC |CLR INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 709-51821 LUMP | 1800.00000 1800.00| 2180.00000 2180.00| 1800.00000 1800.00 SURFACE SEAL | | | 0061 714-01633 100.000 LFT | 530.00000 53000.00| 548.00000 54800.00| 486.00000 48600.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 5FT | | | 0062 715-05019 79.000 LFT | 65.00000 5135.00| 56.00000 4424.00| 60.00000 4740.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0063 715-05052 20.000 LFT | 50.00000 1000.00| 28.00000 560.00| 25.00000 500.00 PIPE, TYPE 4, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0064 715-05169 108.000 LFT | 25.00000 2700.00| 30.00000 3240.00| 30.00000 3240.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-05171 60.000 LFT | 25.00000 1500.00| 33.00000 1980.00| 36.00000 2160.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0066 715-46005 6.000 EACH | 300.00000 1800.00| 320.00000 1920.00| 245.00000 1470.00 PIPE END SECTION, 15 IN | | | 0067 715-46010 2.000 EACH | 350.00000 700.00| 368.00000 736.00| 280.00000 560.00 PIPE END SECTION, 18 IN | | | 0068 715-46040 2.000 EACH | 850.00000 1700.00| 850.00000 1700.00| 800.00000 1600.00 PIPE END SECTION, 36 IN | | | 0069 801-03290 4.000 EACH | 187.00000 748.00| 125.00000 500.00| 332.06000 1328.24 CONSTRUCTION SIGN, C | | | 0070 801-04308 9.000 EACH | 154.00000 1386.00| 100.00000 900.00| 161.00000 1449.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 20.000 EACH | 132.00000 2640.00| 125.00000 2500.00| 138.00000 2760.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 16.000 EACH | 165.00000 2640.00| 175.00000 2800.00| 172.50000 2760.00 CONSTRUCTION SIGN, A | | | 0073 801-07118 120.000 LFT | 6.60000 792.00| 4.50000 540.00| 7.00000 840.00 BARRICADE, III-A | | | 0074 801-07119 96.000 LFT | 6.60000 633.60| 4.50000 432.00| 7.00000 672.00 BARRICADE, III-B | | | 0075 802-05704 46.000 LFT | 12.00000 552.00| 12.00000 552.00| 12.10000 556.60 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0076 802-09838 12.500 SFT | 24.00000 300.00| 24.00000 300.00| 24.25000 303.13 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0077 802-09840 16.000 SFT | 22.00000 352.00| 21.00000 336.00| 22.00000 352.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0078 203-02020 228.000 CYS | 22.00000 5016.00| 13.00000 2964.00| 30.00000 6840.00 EXCAVATION, UNCLASSIFIED | | | SECTION TOTALS | $ 651,361.71| $ 707,721.09| $ 738,226.38 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 651,361.71| $ 707,721.09| $ 738,226.38 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 790 -6 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : B -31645-A COUNTIES : CLAY LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 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 REPLACEMENT | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 9000.00000 9000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 41750.00000 41750.00| 45955.14500 45955.15| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 20093.93000 20093.93| 18382.05700 18382.06| CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 42743.11000 42743.11| 85000.00000 85000.00| PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 1353.000 CYS | 40.63000 54972.39| 12.00000 16236.00| EXCAVATION, COMMON | | | 0011 203-02070 334.000 CYS | 25.39000 8480.26| 22.00000 7348.00| BORROW | | | 0012 203-51223 360.000 CYS | 13.56000 4881.60| 30.00000 10800.00| EXCAVATION, WATERWAY | | | 0013 205-06931 63.000 TON | 27.43000 1728.09| 50.00000 3150.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06933 3.000 EACH | 60.45000 181.35| 90.00000 270.00| TEMPORARY DITCH INLET PROTECTION | | | 0015 205-06936 123.000 TON | 34.22000 4209.06| 30.00000 3690.00| TEMPORARY SEDIMENT TRAP , MODIFIED | | | 0016 205-06937 1793.000 LFT | 1.50000 2689.50| 1.10000 1972.30| TEMPORARY SILT FENCE | | | 0017 205-09543 172.000 TON | 14.31000 2461.32| 20.00000 3440.00| NO 2 STONE | | | 0018 206-51220 158.000 CYS | 18.74000 2960.92| 75.00000 11850.00| EXCAVATION, WET | | | 0019 207-08267 3090.000 SYS | 6.07000 18756.30| 10.00000 30900.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0020 211-09264 107.000 CYS | 36.13000 3865.91| 25.00000 2675.00| STRUCTURAL BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 790 -7 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : B -31645-A COUNTIES : CLAY LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09267 9.000 CYS | 117.83000 1060.47| 150.00000 1350.00| STRUCTURAL BACKFILL, TYPE 4 | | | 0022 211-09268 116.000 CYS | 94.60000 10973.60| 150.00000 17400.00| STRUCTURAL BACKFILL, TYPE 5 | | | 0023 301-07448 428.000 TON | 17.93000 7674.04| 20.00000 8560.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 23.000 CYS | 79.31000 1824.13| 75.00000 1725.00| DENSE GRADED SUBBASE | | | 0025 303-01180 340.000 TON | 22.94000 7799.60| 30.00000 10200.00| COMPACTED AGGREGATE, NO. 53 | | | 0026 402-07432 224.000 TON | 80.64000 18063.36| 80.64000 18063.36| HMA SURFACE, TYPE A | | | 0027 402-07435 378.000 TON | 66.15000 25004.70| 66.15000 25004.70| HMA INTERMEDIATE, TYPE A | | | 0028 402-07440 936.000 TON | 55.37000 51826.32| 55.37000 51826.32| HMA BASE, TYPE A | | | 0029 406-05521 4722.000 SYS | 0.25000 1180.50| 0.25000 1180.50| ASPHALT FOR TACK COAT | | | 0030 601-01701 1.000 EACH | 1760.00000 1760.00| 1760.00000 1760.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0031 601-02625 2.000 EACH | 1734.00000 3468.00| 1475.00000 2950.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2, MODIFIED | | | 0032 601-06374 4.000 EACH | 880.00000 3520.00| 880.00000 3520.00| GUARDRAIL TRANSITION, TGS-1 | | | 0033 601-94689 3.000 EACH | 2550.00000 7650.00| 2550.00000 7650.00| GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 431.250 LFT | 17.10000 7374.38| 17.10000 7374.38| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 609-06257 136.000 SYS | 86.66000 11785.76| 115.00000 15640.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0036 615-06490 28.000 EACH | 129.00000 3612.00| 129.00000 3612.00| RIGHT OF WAY MARKER | | | 0037 615-06505 3.000 EACH | 620.00000 1860.00| 620.00000 1860.00| MONUMENT, B | | | 0038 615-06530 1.000 EACH | 900.00000 900.00| 900.00000 900.00| BENCH MARK POST | | | 0039 616-02320 932.000 SYS | 2.09000 1947.88| 3.00000 2796.00| GEOTEXTILES | | | 0040 616-06405 546.000 TON | 18.90000 10319.40| 30.00000 16380.00| RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 790 -8 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : B -31645-A COUNTIES : CLAY LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 525.00000 1050.00| 500.00000 1000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-06545 0.500 TON | 910.00000 455.00| 600.00000 300.00| FERTILIZER | | | 0043 621-06554 150.000 LBS | 5.81000 871.50| 3.00000 450.00| SEED MIXTURE, U | | | 0044 621-06557 159.000 LBS | 3.10000 492.90| 0.25000 39.75| SEED MIXTURE, T | | | 0045 621-06565 2.000 TON | 520.00000 1040.00| 400.00000 800.00| MULCHING MATERIAL | | | 0046 621-06567 1.200 kGAL | 1.00000 1.20| 1.00000 1.20| WATER | | | 0047 621-06574 328.000 SYS | 7.52000 2466.56| 6.95000 2279.60| SODDING | | | 0048 628-09402 12.000 MOS | 1562.25000 18747.00| 2500.00000 30000.00| FIELD OFFICE, B | | | 0049 628-09407 12.000 MOS | 323.29000 3879.48| 250.00000 3000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0050 701-09558 310.000 LFT | 51.32000 15909.20| 65.00000 20150.00| TEST PILE, INDICATOR, PRODUCTION | | | 0051 701-09560 4.000 EACH | 1604.12000 6416.48| 2000.00000 8000.00| TEST PILE, INDICATOR, RESTRIKE | | | 0052 701-09739 18.000 EACH | 70.54000 1269.72| 125.00000 2250.00| PILE SHOE, HP 12 X 53 | | | 0053 701-51195 934.000 LFT | 59.96000 56002.64| 65.00000 60710.00| PILE, STEEL H, HP 12 IN X 53 | | | 0054 702-51005 92.400 CYS | 501.36000 46325.66| 550.00000 50820.00| CONCRETE, A, SUBSTRUCTURE | | | 0055 702-51015 8.000 CYS | 839.13000 6713.04| 1000.00000 8000.00| CONCRETE, B, FOOTINGS | | | 0056 703-06028 21879.000 LBS | 1.05000 22972.95| 1.00000 21879.00| REINFORCING BARS | | | 0057 703-06029 21436.000 LBS | 1.18000 25294.48| 1.10000 23579.60| REINFORCING BARS, EPOXY COATED | | | 0058 704-51002 150.000 CYS | 757.75000 113662.50| 800.00000 120000.00| CONCRETE, C, SUPERSTRUCTURE | | | 0059 706-06344 175.000 LFT | 58.00000 10150.00| 58.00000 10150.00| RAILING, TS-1 | | | 0060 709-51821 LUMP | 3500.00000 3500.00| 1620.00000 1620.00| SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 790 -9 TABULATION OF BIDS CALL ORDER : 790 CONTRACT ID : B -31645-A COUNTIES : CLAY LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 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 714-01633 100.000 LFT | 606.31000 60631.00| 700.00000 70000.00| STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 5FT | | | 0062 715-05019 79.000 LFT | 85.26000 6735.54| 75.00000 5925.00| PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0063 715-05052 20.000 LFT | 46.57000 931.40| 30.00000 600.00| PIPE, TYPE 4, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0064 715-05169 108.000 LFT | 42.50000 4590.00| 35.00000 3780.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-05171 60.000 LFT | 62.40000 3744.00| 50.00000 3000.00| PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0066 715-46005 6.000 EACH | 196.64000 1179.84| 400.00000 2400.00| PIPE END SECTION, 15 IN | | | 0067 715-46010 2.000 EACH | 222.51000 445.02| 450.00000 900.00| PIPE END SECTION, 18 IN | | | 0068 715-46040 2.000 EACH | 727.16000 1454.32| 750.00000 1500.00| PIPE END SECTION, 36 IN | | | 0069 801-03290 4.000 EACH | 265.00000 1060.00| 179.00000 716.00| CONSTRUCTION SIGN, C | | | 0070 801-04308 9.000 EACH | 139.00000 1251.00| 250.00000 2250.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 20.000 EACH | 99.00000 1980.00| 90.00000 1800.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 16.000 EACH | 149.00000 2384.00| 145.00000 2320.00| CONSTRUCTION SIGN, A | | | 0073 801-07118 120.000 LFT | 9.00000 1080.00| 7.00000 840.00| BARRICADE, III-A | | | 0074 801-07119 96.000 LFT | 11.00000 1056.00| 8.50000 816.00| BARRICADE, III-B | | | 0075 802-05704 46.000 LFT | 11.00000 506.00| 11.00000 506.00| SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0076 802-09838 12.500 SFT | 22.00000 275.00| 22.00000 275.00| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0077 802-09840 16.000 SFT | 20.00000 320.00| 20.00000 320.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0078 203-02020 228.000 CYS | 50.00000 11400.00| 25.00000 5700.00| EXCAVATION, UNCLASSIFIED | | | SECTION TOTALS | $ 835,126.31| $ 919,102.92| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 835,126.31| $ 919,102.92| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -1 VENDOR RANKING CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE DECK REPLACEMENT COMPLETION DATE : 08/18/12 LOCATION : ON SPRING STREET OVER NORFOLK SOUTHERN RAILROAD PROJECT(S) : 0400586 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 2,267,375.39 100.0000% 2 35-1057237 R L MCCOY INC $ 2,368,257.95 104.4493% 3 35-1817530 PIONEER ASSOCIATES INC $ 2,625,309.50 115.7863% 4 34-4456871 MILLER BROS CONSTRUCTION INC $ 2,915,454.32 128.5828% 5 38-2675420 ANLAAN CORPORATION $ 3,064,691.38 135.1647% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -2 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 37442.76000 37442.76| 22260.00000 22260.00| 12900.00000 12900.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 28800.00000 28800.00| 30700.00000 30700.00| 14600.00000 14600.00 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 | 113368.77000 113368.77| 118000.00000 118000.00| 131270.00000 131270.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 45347.50000 45347.50| 47000.00000 47000.00| 52510.00000 52510.00 CLEARING RIGHT OF WAY | | | 0010 202-02240 2550.000 SYS | 8.09000 20629.50| 8.50000 21675.00| 28.86000 73593.00 PAVEMENT REMOVAL | | | 0011 202-51328 LUMP | 199272.44000 199272.44| 130000.00000 130000.00| 300000.00000 300000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0012 203-02000 2925.000 CYS | 13.00000 38025.00| 19.00000 55575.00| 11.00000 32175.00 EXCAVATION, COMMON | | | 0013 205-06933 1.000 EACH | 100.00000 100.00| 125.00000 125.00| 125.00000 125.00 TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 2320.000 LFT | 2.05000 4756.00| 2.50000 5800.00| 3.35000 7772.00 TEMPORARY SILT FENCE | | | 0015 205-09543 100.000 TON | 15.00000 1500.00| 27.00000 2700.00| 22.50000 2250.00 NO 2 STONE | | | 0016 206-51230 515.000 CYS | 26.00000 13390.00| 30.00000 15450.00| 35.00000 18025.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0018 207-08267 361.000 SYS | 6.65000 2400.65| 13.00000 4693.00| 6.70000 2418.70 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-06467 28.000 CYS | 65.00000 1820.00| 42.00000 1176.00| 37.00000 1036.00 AGGREGATE FOR END BENT BACKFILL | | | 0020 211-07454 61.000 CYS | 23.00000 1403.00| 14.00000 854.00| 37.80000 2305.80 STRUCTURAL BACKFILL , TYPE 1 FOR WATER | | | MAINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -3 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 211-09264 466.000 CYS | 19.40000 9040.40| 14.00000 6524.00| 36.10000 16822.60 STRUCTURAL BACKFILL, TYPE 1 | | | 0023 211-09266 1255.000 CYS | 28.00000 35140.00| 26.00000 32630.00| 25.00000 31375.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0024 302-07455 54.000 CYS | 75.00000 4050.00| 32.00000 1728.00| 34.25000 1849.50 DENSE GRADED SUBBASE | | | 0025 302-08562 204.000 TON | 35.00000 7140.00| 16.50000 3366.00| 20.00000 4080.00 COARSE AGGREGATE, 8 | | | 0026 402-07433 443.000 TON | 64.50000 28573.50| 57.00000 25251.00| 57.00000 25251.00 HMA SURFACE, TYPE B | | | 0027 402-07438 737.000 TON | 43.40000 31985.80| 40.00000 29480.00| 40.00000 29480.00 HMA INTERMEDIATE, TYPE B | | | 0028 402-07441 2064.000 TON | 42.00000 86688.00| 40.00000 82560.00| 40.00000 82560.00 HMA BASE, TYPE B | | | 0029 406-05520 3.000 TON | 100.00000 300.00| 100.00000 300.00| 100.00000 300.00 ASPHALT FOR TACK COAT | | | 0030 503-05240 356.000 LFT | 14.00000 4984.00| 15.00000 5340.00| 8.00000 2848.00 D-1 CONTRACTION JOINT | | | 0031 603-92636 281.000 LFT | 85.00000 23885.00| 85.00000 23885.00| 32.00000 8992.00 FENCE, CHAIN LINK, 72 IN | | | 0032 604-07903 32.000 SYS | 130.00000 4160.00| 135.00000 4320.00| 145.00000 4640.00 CURB RAMP, CONCRETE, K | | | 0033 604-91531 281.000 SYS | 35.00000 9835.00| 35.00000 9835.00| 31.45000 8837.45 SIDEWALK, CONCRETE, 4 IN | | | 0034 604-92237 250.000 LFT | 82.00000 20500.00| 82.00000 20500.00| 107.00000 26750.00 HANDRAIL, STEEL | | | 0035 605-06155 2100.000 LFT | 15.00000 31500.00| 17.00000 35700.00| 23.00000 48300.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0036 609-06259 334.000 SYS | 90.00000 30060.00| 90.00000 30060.00| 94.00000 31396.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0037 610-07487 104.000 TON | 71.25000 7410.00| 70.00000 7280.00| 57.00000 5928.00 HMA FOR APPROACHES, TYPE B | | | 0038 610-08446 361.000 SYS | 40.00000 14440.00| 49.00000 17689.00| 60.00000 21660.00 PCCP FOR APPROACHES, 6 IN | | | 0039 616-02320 140.000 SYS | 6.07000 849.80| 3.00000 420.00| 3.70000 518.00 GEOTEXTILES | | | 0040 616-06405 40.000 TON | 30.00000 1200.00| 40.00000 1600.00| 28.00000 1120.00 RIPRAP, REVETMENT | | | 0041 621-06567 3.400 kGAL | 2.00000 6.80| 1.00000 3.40| 1.00000 3.40 WATER | | | 0042 621-06575 950.000 SYS | 4.00000 3800.00| 4.98000 4731.00| 5.00000 4750.00 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -4 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 621-90853 2.000 EACH | 5702.40000 11404.80| 4100.00000 8200.00| 4500.00000 9000.00 TAPPING SLEEVE WITH VALVE CONNECTION 12 | | | IN X 12 IN | | | 0044 621-90853 3.000 EACH | 3524.21000 10572.63| 2300.00000 6900.00| 2600.00000 7800.00 TAPPING SLEEVE WITH VALVE CONNECTION 6 | | | IN. X 6 IN. | | | 0045 628-08520 1.000 EACH | 75.00000 75.00| 400.00000 400.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0046 628-08521 20.000 MOS | 75.00000 1500.00| 75.00000 1500.00| 135.00000 2700.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0047 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0048 628-09402 20.000 MOS | 2163.52000 43270.40| 1700.00000 34000.00| 2350.00000 47000.00 FIELD OFFICE, B | | | 0049 702-51005 130.500 CYS | 475.00000 61987.50| 500.00000 65250.00| 950.00000 123975.00 CONCRETE, A, SUBSTRUCTURE | | | 0050 702-51015 32.400 CYS | 525.00000 17010.00| 740.00000 23976.00| 595.00000 19278.00 CONCRETE, B, FOOTINGS | | | 0051 702-51863 472.000 EACH | 15.00000 7080.00| 13.00000 6136.00| 17.40000 8212.80 FIELD DRILLED HOLE IN CONCRETE | | | 0052 703-06028 20694.000 LBS | 1.25000 25867.50| 0.80000 16555.20| 1.10000 22763.40 REINFORCING BARS | | | 0053 703-06029 161415.000 LBS | 1.05000 169485.75| 0.85000 137202.75| 1.18000 190469.70 REINFORCING BARS, EPOXY COATED | | | 0054 704-51002 517.700 CYS | 375.00000 194137.50| 560.00000 289912.00| 575.00000 297677.50 CONCRETE, C, SUPERSTRUCTURE | | | 0055 706-06349 1109.000 LFT | 145.00000 160805.00| 61.00000 67649.00| 105.00000 116445.00 RAILING, TX , MODIFIED | | | 0056 706-08496 707.000 SYS | 100.00000 70700.00| 185.00000 130795.00| 85.00000 60095.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0057 709-51821 LUMP | 9114.75000 9114.75| 9840.00000 9840.00| 9840.00000 9840.00 SURFACE SEAL | | | 0058 710-09158 50.000 SFT | 70.00000 3500.00| 94.00000 4700.00| 75.00000 3750.00 PATCHING CONCRETE STRUCTURES | | | 0059 715-03025 1.000 EACH | 3785.00000 3785.00| 2643.00000 2643.00| 3200.00000 3200.00 SANITARY MANHOLE , C4 | | | 0060 715-05149 246.000 LFT | 38.45000 9458.70| 41.00000 10086.00| 24.00000 5904.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0061 715-05151 144.000 LFT | 43.25000 6228.00| 45.00000 6480.00| 32.50000 4680.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0062 715-05152 404.000 LFT | 40.05000 16180.20| 49.00000 19796.00| 33.00000 13332.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -5 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 715-05154 3.000 LFT | 101.45000 304.35| 75.00000 225.00| 97.00000 291.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0064 715-07806 67.000 LFT | 180.72000 12108.24| 180.00000 12060.00| 180.00000 12060.00 PIPE, STEEL CASING , 30 IN., OPEN CUT | | | 0065 715-91738 10.000 LFT | 210.33000 2103.30| 75.00000 750.00| 35.00000 350.00 WATER MAIN, DUCTILE IRON, 6 IN | | | 0066 715-92544 681.000 LFT | 84.35000 57442.35| 85.00000 57885.00| 50.00000 34050.00 WATER MAIN, DUCTILE IRON, 12 IN | | | 0067 716-04832 102.000 LFT | 306.86000 31299.72| 488.00000 49776.00| 500.00000 51000.00 PIPE CASING , STEEL, 30 INCH, JACK AND | | | BORE | | | 0068 720-44025 2.000 EACH | 525.00000 1050.00| 300.00000 600.00| 600.00000 1200.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0069 720-45030 1.000 EACH | 955.00000 955.00| 1355.00000 1355.00| 785.00000 785.00 INLET, E7 | | | 0070 720-45045 7.000 EACH | 1415.00000 9905.00| 1800.00000 12600.00| 1110.00000 7770.00 INLET, J10 | | | 0071 720-45055 5.000 EACH | 1440.00000 7200.00| 2100.00000 10500.00| 1100.00000 5500.00 INLET, M10 | | | 0072 720-45410 5.000 EACH | 1455.00000 7275.00| 2643.00000 13215.00| 2125.00000 10625.00 MANHOLE, C4 | | | 0073 720-94157 1.000 EACH | 100.00000 100.00| 2643.00000 2643.00| 2300.00000 2300.00 MANHOLE, C | | | 0074 720-96999 3.000 EACH | 4070.00000 12210.00| 4444.00000 13332.00| 4120.00000 12360.00 FIRE HYDRANT ASSEMBLY , TYPE III | | | 0075 720-97008 1.000 EACH | 1600.00000 1600.00| 1366.00000 1366.00| 1250.00000 1250.00 FIRE HYDRANT ASSEMBLY, RELOCATE | | | 0076 731-03133 2195.000 SFT | 3.90000 8560.50| 26.00000 57070.00| 12.00000 26340.00 CONCRETE FACING | | | 0077 731-08252 657.000 LFT | 30.00000 19710.00| 37.00000 24309.00| 50.00000 32850.00 LEVELING PAD | | | 0078 731-93945 5070.000 SFT | 11.00000 55770.00| 14.00000 70980.00| 14.30000 72501.00 FACE PANELS, CONCRETE | | | 0079 731-93946 5070.000 SFT | 8.00000 40560.00| 8.50000 43095.00| 8.40000 42588.00 WALL ERECTION | | | 0080 732-01336 2.000 EACH | 2270.00000 4540.00| 2373.00000 4746.00| 1020.00000 2040.00 GATE VALVE, 12 IN. , WITH VALVE BOX | | | 0081 732-02874 2.000 EACH | 700.00000 1400.00| 728.00000 1456.00| 375.00000 750.00 CURB STOP AND BOX | | | 0082 732-02874 2.000 EACH | 900.00000 1800.00| 731.00000 1462.00| 400.00000 800.00 CURB STOP AND BOX AND BLOW OFF ASSEMBLY | | | 0083 732-02874 6.000 EACH | 500.00000 3000.00| 589.00000 3534.00| 375.00000 2250.00 CURB STOP AND BOX AND TEST RISER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -6 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 732-03718 1.000 EACH | 1850.00000 1850.00| 3050.00000 3050.00| 1500.00000 1500.00 AIR VACUUM RELEASE VALVE STRUCTURE | | | 0085 732-04750 2.000 EACH | 160.00000 320.00| 563.00000 1126.00| 445.00000 890.00 CORPORATION STOP | | | 0086 732-04965 142.000 LFT | 28.00000 3976.00| 30.00000 4260.00| 15.00000 2130.00 WATER SERVICE LINE | | | 0087 801-03290 2.000 EACH | 240.00000 480.00| 240.00000 480.00| 285.00000 570.00 CONSTRUCTION SIGN, C | | | 0088 801-04308 2.000 EACH | 465.00000 930.00| 465.00000 930.00| 385.00000 770.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0089 801-06625 17.000 EACH | 145.00000 2465.00| 145.00000 2465.00| 85.00000 1445.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0090 801-06640 6.000 EACH | 221.00000 1326.00| 221.00000 1326.00| 306.50000 1839.00 CONSTRUCTION SIGN, A | | | 0091 801-06775 LUMP | 4111.20000 4111.20| 4300.00000 4300.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0092 801-07119 108.000 LFT | 25.80000 2786.40| 25.80000 2786.40| 11.25000 1215.00 BARRICADE, III-B | | | 0093 802-05701 65.000 LFT | 9.75000 633.75| 11.50000 747.50| 9.75000 633.75 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0094 802-09838 57.500 SFT | 12.70000 730.25| 12.50000 718.75| 12.70000 730.25 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0095 802-09842 42.000 SFT | 32.20000 1352.40| 14.00000 588.00| 32.20000 1352.40 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0096 805-01816 3.000 EACH | 1035.00000 3105.00| 1600.00000 4800.00| 1035.00000 3105.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0097 805-01842 3.000 EACH | 965.00000 2895.00| 700.00000 2100.00| 965.00000 2895.00 HANDHOLE, SIGNAL | | | 0098 805-01879 1.000 EACH | 685.00000 685.00| 600.00000 600.00| 685.00000 685.00 SIGNAL SERVICE, INSTALL , INSTALL | | | 0099 805-02069 1.000 EACH | 3320.00000 3320.00| 2900.00000 2900.00| 3320.00000 3320.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 25FT | | | 0100 805-02072 1.000 EACH | 4275.00000 4275.00| 4100.00000 4100.00| 4275.00000 4275.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 30FT | | | 0101 805-02072 1.000 EACH | 4900.00000 4900.00| 4500.00000 4500.00| 4900.00000 4900.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 30FT COMBINATION POLE MAST ARM 8 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -7 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 805-02152 2.000 EACH | 720.00000 1440.00| 625.00000 1250.00| 720.00000 1440.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0103 805-09540 1.000 EACH | 455.00000 455.00| 575.00000 575.00| 455.00000 455.00 LOOP DETECTOR RACK | | | 0104 805-78100 1.000 EACH | 9975.00000 9975.00| 9250.00000 9250.00| 9975.00000 9975.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0105 805-78205 6.000 EACH | 750.00000 4500.00| 655.00000 3930.00| 750.00000 4500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0106 805-78370 2.000 EACH | 190.00000 380.00| 200.00000 400.00| 190.00000 380.00 PEDESTRIAN PUSH BUTTON | | | 0107 805-78445 1.000 EACH | 685.00000 685.00| 650.00000 650.00| 685.00000 685.00 SIGNAL SERVICE | | | 0108 805-78467 14.000 LFT | 2.00000 28.00| 2.95000 41.30| 2.00000 28.00 SIGNAL CABLE, 3C 8GA | | | 0109 805-78470 2300.000 LFT | 0.15000 345.00| 0.45000 1035.00| 0.15000 345.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0110 805-78480 205.000 LFT | 1.25000 256.25| 1.35000 276.75| 1.25000 256.25 SIGNAL CABLE, 3C 14GA | | | 0111 805-78485 1075.000 LFT | 1.40000 1505.00| 1.65000 1773.75| 1.40000 1505.00 SIGNAL CABLE, 5C 14GA | | | 0112 805-78510 750.000 LFT | 1.20000 900.00| 0.95000 712.50| 1.20000 900.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0113 805-78785 6.000 EACH | 600.00000 3600.00| 600.00000 3600.00| 600.00000 3600.00 SIGNAL DETECTOR HOUSING | | | 0114 805-78795 920.000 LFT | 6.70000 6164.00| 9.00000 8280.00| 6.70000 6164.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0115 805-78900 1.000 EACH | 415.00000 415.00| 650.00000 650.00| 415.00000 415.00 PEDESTAL FOUNDATION, A | | | 0116 805-78925 1.000 EACH | 885.00000 885.00| 650.00000 650.00| 885.00000 885.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0117 805-90005 1.000 EACH | 520.00000 520.00| 650.00000 650.00| 520.00000 520.00 SIGNAL PEDESTAL, 10 FT | | | 0118 805-92504 3.000 EACH | 300.00000 900.00| 250.00000 750.00| 300.00000 900.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0119 807-02191 2.000 EACH | 965.00000 1930.00| 700.00000 1400.00| 965.00000 1930.00 HANDHOLE, LIGHTING | | | 0120 807-02426 325.000 LFT | 7.00000 2275.00| 9.00000 2925.00| 7.00000 2275.00 WIRE, THW, NO. 4 COPPER, IN PLASTIC | | | DUCT, IN CONDUIT, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -8 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 807-03934 5.000 EACH | 180.00000 900.00| 975.00000 4875.00| 180.00000 900.00 LIGHT STRUCTURE, REMOVE | | | 0122 807-06592 800.000 LFT | 11.50000 9200.00| 9.00000 7200.00| 11.50000 9200.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0123 807-08469 4.000 EACH | 540.00000 2160.00| 850.00000 3400.00| 540.00000 2160.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24" X 24" X 96" | | | 0124 807-83748 4.000 EACH | 1600.00000 6400.00| 1800.00000 7200.00| 1600.00000 6400.00 LIGHT POLE, 40FT EMH, 8.0FT MAST ARM, | | | ANCHOR BASE | | | 0125 807-86605 5.000 EACH | 300.00000 1500.00| 550.00000 2750.00| 300.00000 1500.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0126 807-86889 250.000 LFT | 0.80000 200.00| 0.85000 212.50| 0.80000 200.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0127 807-86910 5.000 EACH | 43.00000 215.00| 25.00000 125.00| 43.00000 215.00 CONNECTOR KIT, UNFUSED | | | 0128 807-86915 5.000 EACH | 44.00000 220.00| 25.00000 125.00| 44.00000 220.00 CONNECTOR KIT, FUSED | | | 0129 807-86920 3.000 EACH | 13.00000 39.00| 25.00000 75.00| 13.00000 39.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0130 807-86925 6.000 EACH | 17.00000 102.00| 25.00000 150.00| 17.00000 102.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0131 807-86930 5.000 EACH | 6.00000 30.00| 25.00000 125.00| 6.00000 30.00 INSULATION LINK, NON-WATERPROOFED | | | 0132 807-86935 10.000 EACH | 9.00000 90.00| 25.00000 250.00| 9.00000 90.00 INSULATION LINK, WATERPROOFED | | | 0133 808-06713 1211.000 LFT | 0.25000 302.75| 0.25000 302.75| 0.40000 484.40 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0134 808-06714 2053.000 LFT | 0.25000 513.25| 0.25000 513.25| 0.40000 821.20 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0135 808-06723 8.000 EACH | 85.00000 680.00| 85.00000 680.00| 40.00000 320.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0136 808-10034 390.000 LFT | 4.00000 1560.00| 4.00000 1560.00| 9.00000 3510.00 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0137 808-75078 133.000 LFT | 2.75000 365.75| 2.75000 365.75| 1.20000 159.60 TRANSVERSE MARKING, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -9 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0138 808-75100 68.000 LFT | 1.80000 122.40| 1.80000 122.40| 0.60000 40.80 TRANSVERSE MARKING, PAINT, CROSSWALK | | | LINE, 6" | | | 0139 207-08268 6384.000 SYS | 10.82000 69074.88| 12.00000 76608.00| 11.00000 70224.00 SUBGRADE TREATMENT, TYPE IV | | | 0140 211-02050 1115.000 CYS | 29.00000 32335.00| 23.00000 25645.00| 38.00000 42370.00 B BORROW | | | 0141 206-98327 3200.000 SFT | 31.00000 99200.00| 41.00000 131200.00| 41.40000 132480.00 SHEET PILING, STEEL, S=30.2 | | | SECTION TOTALS | $ 2,267,375.39| $ 2,368,257.95| $ 2,625,309.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,267,375.39| $ 2,368,257.95| $ 2,625,309.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -10 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 38-2675420 |( ) |MILLER BROS CONSTRUCTION IN |ANLAAN CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 13260.00000 13260.00| 100000.00000 100000.00| CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 16300.00000 16300.00| 55000.00000 55000.00| 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 | 145000.00000 145000.00| 140000.00000 140000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 58000.00000 58000.00| 58000.00000 58000.00| CLEARING RIGHT OF WAY | | | 0010 202-02240 2550.000 SYS | 12.00000 30600.00| 13.09000 33379.50| PAVEMENT REMOVAL | | | 0011 202-51328 LUMP | 281350.00000 281350.00| 565000.00000 565000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0012 203-02000 2925.000 CYS | 25.00000 73125.00| 13.00000 38025.00| EXCAVATION, COMMON | | | 0013 205-06933 1.000 EACH | 180.00000 180.00| 125.00000 125.00| TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 2320.000 LFT | 2.00000 4640.00| 1.45000 3364.00| TEMPORARY SILT FENCE | | | 0015 205-09543 100.000 TON | 25.00000 2500.00| 15.00000 1500.00| NO 2 STONE | | | 0016 206-51230 515.000 CYS | 65.00000 33475.00| 30.00000 15450.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0018 207-08267 361.000 SYS | 10.00000 3610.00| 6.65000 2400.65| SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-06467 28.000 CYS | 70.00000 1960.00| 50.00000 1400.00| AGGREGATE FOR END BENT BACKFILL | | | 0020 211-07454 61.000 CYS | 20.00000 1220.00| 23.00000 1403.00| STRUCTURAL BACKFILL , TYPE 1 FOR WATER | | | MAINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -11 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 38-2675420 |( ) |MILLER BROS CONSTRUCTION IN |ANLAAN CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 211-09264 466.000 CYS | 20.00000 9320.00| 19.40000 9040.40| STRUCTURAL BACKFILL, TYPE 1 | | | 0023 211-09266 1255.000 CYS | 65.00000 81575.00| 22.00000 27610.00| STRUCTURAL BACKFILL, TYPE 3 | | | 0024 302-07455 54.000 CYS | 65.00000 3510.00| 38.89000 2100.06| DENSE GRADED SUBBASE | | | 0025 302-08562 204.000 TON | 40.00000 8160.00| 20.00000 4080.00| COARSE AGGREGATE, 8 | | | 0026 402-07433 443.000 TON | 70.00000 31010.00| 57.00000 25251.00| HMA SURFACE, TYPE B | | | 0027 402-07438 737.000 TON | 60.00000 44220.00| 40.00000 29480.00| HMA INTERMEDIATE, TYPE B | | | 0028 402-07441 2064.000 TON | 58.00000 119712.00| 40.00000 82560.00| HMA BASE, TYPE B | | | 0029 406-05520 3.000 TON | 360.00000 1080.00| 100.00000 300.00| ASPHALT FOR TACK COAT | | | 0030 503-05240 356.000 LFT | 15.00000 5340.00| 4.00000 1424.00| D-1 CONTRACTION JOINT | | | 0031 603-92636 281.000 LFT | 32.00000 8992.00| 70.00000 19670.00| FENCE, CHAIN LINK, 72 IN | | | 0032 604-07903 32.000 SYS | 115.00000 3680.00| 135.00000 4320.00| CURB RAMP, CONCRETE, K | | | 0033 604-91531 281.000 SYS | 31.00000 8711.00| 35.00000 9835.00| SIDEWALK, CONCRETE, 4 IN | | | 0034 604-92237 250.000 LFT | 115.00000 28750.00| 90.00000 22500.00| HANDRAIL, STEEL | | | 0035 605-06155 2100.000 LFT | 11.00000 23100.00| 17.00000 35700.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0036 609-06259 334.000 SYS | 125.00000 41750.00| 103.00000 34402.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0037 610-07487 104.000 TON | 95.00000 9880.00| 57.00000 5928.00| HMA FOR APPROACHES, TYPE B | | | 0038 610-08446 361.000 SYS | 42.00000 15162.00| 42.00000 15162.00| PCCP FOR APPROACHES, 6 IN | | | 0039 616-02320 140.000 SYS | 3.00000 420.00| 3.00000 420.00| GEOTEXTILES | | | 0040 616-06405 40.000 TON | 30.00000 1200.00| 30.00000 1200.00| RIPRAP, REVETMENT | | | 0041 621-06567 3.400 kGAL | 1.00000 3.40| 1.00000 3.40| WATER | | | 0042 621-06575 950.000 SYS | 4.98000 4731.00| 4.98000 4731.00| SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -12 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 38-2675420 |( ) |MILLER BROS CONSTRUCTION IN |ANLAAN CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 621-90853 2.000 EACH | 7500.00000 15000.00| 5702.40000 11404.80| TAPPING SLEEVE WITH VALVE CONNECTION 12 | | | IN X 12 IN | | | 0044 621-90853 3.000 EACH | 5800.00000 17400.00| 3524.21000 10572.63| TAPPING SLEEVE WITH VALVE CONNECTION 6 | | | IN. X 6 IN. | | | 0045 628-08520 1.000 EACH | 200.00000 200.00| 500.00000 500.00| CELLULAR TELEPHONE/RADIO | | | 0046 628-08521 20.000 MOS | 65.00000 1300.00| 100.00000 2000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0047 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0048 628-09402 20.000 MOS | 1200.00000 24000.00| 1500.00000 30000.00| FIELD OFFICE, B | | | 0049 702-51005 130.500 CYS | 900.00000 117450.00| 650.00000 84825.00| CONCRETE, A, SUBSTRUCTURE | | | 0050 702-51015 32.400 CYS | 800.00000 25920.00| 350.00000 11340.00| CONCRETE, B, FOOTINGS | | | 0051 702-51863 472.000 EACH | 15.00000 7080.00| 12.00000 5664.00| FIELD DRILLED HOLE IN CONCRETE | | | 0052 703-06028 20694.000 LBS | 1.00000 20694.00| 1.00000 20694.00| REINFORCING BARS | | | 0053 703-06029 161415.000 LBS | 1.00000 161415.00| 1.00000 161415.00| REINFORCING BARS, EPOXY COATED | | | 0054 704-51002 517.700 CYS | 600.00000 310620.00| 1000.00000 517700.00| CONCRETE, C, SUPERSTRUCTURE | | | 0055 706-06349 1109.000 LFT | 145.00000 160805.00| 135.00000 149715.00| RAILING, TX , MODIFIED | | | 0056 706-08496 707.000 SYS | 200.00000 141400.00| 110.00000 77770.00| REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0057 709-51821 LUMP | 9840.00000 9840.00| 10000.00000 10000.00| SURFACE SEAL | | | 0058 710-09158 50.000 SFT | 85.00000 4250.00| 150.00000 7500.00| PATCHING CONCRETE STRUCTURES | | | 0059 715-03025 1.000 EACH | 3300.00000 3300.00| 3785.00000 3785.00| SANITARY MANHOLE , C4 | | | 0060 715-05149 246.000 LFT | 24.00000 5904.00| 38.45000 9458.70| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0061 715-05151 144.000 LFT | 26.00000 3744.00| 43.25000 6228.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0062 715-05152 404.000 LFT | 36.00000 14544.00| 40.05000 16180.20| PIPE, TYPE 2, CIRCULAR, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -13 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 38-2675420 |( ) |MILLER BROS CONSTRUCTION IN |ANLAAN CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 715-05154 3.000 LFT | 240.00000 720.00| 101.45000 304.35| PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0064 715-07806 67.000 LFT | 450.00000 30150.00| 180.72000 12108.24| PIPE, STEEL CASING , 30 IN., OPEN CUT | | | 0065 715-91738 10.000 LFT | 600.00000 6000.00| 210.33000 2103.30| WATER MAIN, DUCTILE IRON, 6 IN | | | 0066 715-92544 681.000 LFT | 74.00000 50394.00| 84.35000 57442.35| WATER MAIN, DUCTILE IRON, 12 IN | | | 0067 716-04832 102.000 LFT | 840.00000 85680.00| 306.86000 31299.72| PIPE CASING , STEEL, 30 INCH, JACK AND | | | BORE | | | 0068 720-44025 2.000 EACH | 700.00000 1400.00| 525.00000 1050.00| CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0069 720-45030 1.000 EACH | 1100.00000 1100.00| 955.00000 955.00| INLET, E7 | | | 0070 720-45045 7.000 EACH | 1400.00000 9800.00| 1415.00000 9905.00| INLET, J10 | | | 0071 720-45055 5.000 EACH | 1400.00000 7000.00| 1440.00000 7200.00| INLET, M10 | | | 0072 720-45410 5.000 EACH | 1700.00000 8500.00| 1455.00000 7275.00| MANHOLE, C4 | | | 0073 720-94157 1.000 EACH | 5800.00000 5800.00| 100.00000 100.00| MANHOLE, C | | | 0074 720-96999 3.000 EACH | 3600.00000 10800.00| 4070.00000 12210.00| FIRE HYDRANT ASSEMBLY , TYPE III | | | 0075 720-97008 1.000 EACH | 2100.00000 2100.00| 1600.00000 1600.00| FIRE HYDRANT ASSEMBLY, RELOCATE | | | 0076 731-03133 2195.000 SFT | 27.00000 59265.00| 10.00000 21950.00| CONCRETE FACING | | | 0077 731-08252 657.000 LFT | 22.00000 14454.00| 19.00000 12483.00| LEVELING PAD | | | 0078 731-93945 5070.000 SFT | 12.00000 60840.00| 10.00000 50700.00| FACE PANELS, CONCRETE | | | 0079 731-93946 5070.000 SFT | 12.00000 60840.00| 5.00000 25350.00| WALL ERECTION | | | 0080 732-01336 2.000 EACH | 2300.00000 4600.00| 2270.00000 4540.00| GATE VALVE, 12 IN. , WITH VALVE BOX | | | 0081 732-02874 2.000 EACH | 850.00000 1700.00| 700.00000 1400.00| CURB STOP AND BOX | | | 0082 732-02874 2.000 EACH | 1000.00000 2000.00| 900.00000 1800.00| CURB STOP AND BOX AND BLOW OFF ASSEMBLY | | | 0083 732-02874 6.000 EACH | 650.00000 3900.00| 500.00000 3000.00| CURB STOP AND BOX AND TEST RISER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -14 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 38-2675420 |( ) |MILLER BROS CONSTRUCTION IN |ANLAAN CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 732-03718 1.000 EACH | 1500.00000 1500.00| 1850.00000 1850.00| AIR VACUUM RELEASE VALVE STRUCTURE | | | 0085 732-04750 2.000 EACH | 500.00000 1000.00| 160.00000 320.00| CORPORATION STOP | | | 0086 732-04965 142.000 LFT | 20.00000 2840.00| 28.00000 3976.00| WATER SERVICE LINE | | | 0087 801-03290 2.000 EACH | 240.00000 480.00| 240.00000 480.00| CONSTRUCTION SIGN, C | | | 0088 801-04308 2.000 EACH | 465.00000 930.00| 465.00000 930.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0089 801-06625 17.000 EACH | 145.00000 2465.00| 145.00000 2465.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0090 801-06640 6.000 EACH | 221.00000 1326.00| 221.00000 1326.00| CONSTRUCTION SIGN, A | | | 0091 801-06775 LUMP | 3525.80000 3525.80| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0092 801-07119 108.000 LFT | 25.80000 2786.40| 25.80000 2786.40| BARRICADE, III-B | | | 0093 802-05701 65.000 LFT | 11.50000 747.50| 9.75000 633.75| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0094 802-09838 57.500 SFT | 12.50000 718.75| 12.70000 730.25| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0095 802-09842 42.000 SFT | 14.00000 588.00| 32.20000 1352.40| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0096 805-01816 3.000 EACH | 1600.00000 4800.00| 1035.00000 3105.00| SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0097 805-01842 3.000 EACH | 700.00000 2100.00| 965.00000 2895.00| HANDHOLE, SIGNAL | | | 0098 805-01879 1.000 EACH | 600.00000 600.00| 685.00000 685.00| SIGNAL SERVICE, INSTALL , INSTALL | | | 0099 805-02069 1.000 EACH | 2900.00000 2900.00| 3320.00000 3320.00| SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 25FT | | | 0100 805-02072 1.000 EACH | 4100.00000 4100.00| 4275.00000 4275.00| SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 30FT | | | 0101 805-02072 1.000 EACH | 4500.00000 4500.00| 4900.00000 4900.00| SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 30FT COMBINATION POLE MAST ARM 8 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -15 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 38-2675420 |( ) |MILLER BROS CONSTRUCTION IN |ANLAAN CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 805-02152 2.000 EACH | 625.00000 1250.00| 720.00000 1440.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0103 805-09540 1.000 EACH | 575.00000 575.00| 455.00000 455.00| LOOP DETECTOR RACK | | | 0104 805-78100 1.000 EACH | 9250.00000 9250.00| 9975.00000 9975.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0105 805-78205 6.000 EACH | 655.00000 3930.00| 750.00000 4500.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0106 805-78370 2.000 EACH | 200.00000 400.00| 190.00000 380.00| PEDESTRIAN PUSH BUTTON | | | 0107 805-78445 1.000 EACH | 650.00000 650.00| 685.00000 685.00| SIGNAL SERVICE | | | 0108 805-78467 14.000 LFT | 2.95000 41.30| 2.00000 28.00| SIGNAL CABLE, 3C 8GA | | | 0109 805-78470 2300.000 LFT | 0.45000 1035.00| 0.15000 345.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0110 805-78480 205.000 LFT | 1.35000 276.75| 1.25000 256.25| SIGNAL CABLE, 3C 14GA | | | 0111 805-78485 1075.000 LFT | 1.65000 1773.75| 1.40000 1505.00| SIGNAL CABLE, 5C 14GA | | | 0112 805-78510 750.000 LFT | 0.95000 712.50| 1.20000 900.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0113 805-78785 6.000 EACH | 600.00000 3600.00| 600.00000 3600.00| SIGNAL DETECTOR HOUSING | | | 0114 805-78795 920.000 LFT | 9.00000 8280.00| 6.70000 6164.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0115 805-78900 1.000 EACH | 650.00000 650.00| 415.00000 415.00| PEDESTAL FOUNDATION, A | | | 0116 805-78925 1.000 EACH | 650.00000 650.00| 885.00000 885.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0117 805-90005 1.000 EACH | 650.00000 650.00| 520.00000 520.00| SIGNAL PEDESTAL, 10 FT | | | 0118 805-92504 3.000 EACH | 250.00000 750.00| 300.00000 900.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0119 807-02191 2.000 EACH | 700.00000 1400.00| 965.00000 1930.00| HANDHOLE, LIGHTING | | | 0120 807-02426 325.000 LFT | 9.00000 2925.00| 7.00000 2275.00| WIRE, THW, NO. 4 COPPER, IN PLASTIC | | | DUCT, IN CONDUIT, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -16 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 38-2675420 |( ) |MILLER BROS CONSTRUCTION IN |ANLAAN CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 807-03934 5.000 EACH | 975.00000 4875.00| 180.00000 900.00| LIGHT STRUCTURE, REMOVE | | | 0122 807-06592 800.000 LFT | 9.00000 7200.00| 11.50000 9200.00| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0123 807-08469 4.000 EACH | 850.00000 3400.00| 540.00000 2160.00| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24" X 24" X 96" | | | 0124 807-83748 4.000 EACH | 1800.00000 7200.00| 1600.00000 6400.00| LIGHT POLE, 40FT EMH, 8.0FT MAST ARM, | | | ANCHOR BASE | | | 0125 807-86605 5.000 EACH | 550.00000 2750.00| 300.00000 1500.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0126 807-86889 250.000 LFT | 0.85000 212.50| 0.80000 200.00| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0127 807-86910 5.000 EACH | 25.00000 125.00| 43.00000 215.00| CONNECTOR KIT, UNFUSED | | | 0128 807-86915 5.000 EACH | 25.00000 125.00| 44.00000 220.00| CONNECTOR KIT, FUSED | | | 0129 807-86920 3.000 EACH | 25.00000 75.00| 13.00000 39.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0130 807-86925 6.000 EACH | 25.00000 150.00| 17.00000 102.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0131 807-86930 5.000 EACH | 25.00000 125.00| 6.00000 30.00| INSULATION LINK, NON-WATERPROOFED | | | 0132 807-86935 10.000 EACH | 25.00000 250.00| 9.00000 90.00| INSULATION LINK, WATERPROOFED | | | 0133 808-06713 1211.000 LFT | 0.25000 302.75| 0.25000 302.75| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0134 808-06714 2053.000 LFT | 0.25000 513.25| 0.25000 513.25| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0135 808-06723 8.000 EACH | 85.00000 680.00| 85.00000 680.00| PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0136 808-10034 390.000 LFT | 4.00000 1560.00| 4.00000 1560.00| LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0137 808-75078 133.000 LFT | 2.75000 365.75| 2.75000 365.75| TRANSVERSE MARKING, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 800 -17 TABULATION OF BIDS CALL ORDER : 800 CONTRACT ID : B -33002-A COUNTIES : ALLEN LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 38-2675420 |( ) |MILLER BROS CONSTRUCTION IN |ANLAAN CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0138 808-75100 68.000 LFT | 1.80000 122.40| 1.80000 122.40| TRANSVERSE MARKING, PAINT, CROSSWALK | | | LINE, 6" | | | 0139 207-08268 6384.000 SYS | 12.03000 76799.52| 10.82000 69074.88| SUBGRADE TREATMENT, TYPE IV | | | 0140 211-02050 1115.000 CYS | 65.00000 72475.00| 22.00000 24530.00| B BORROW | | | 0141 206-98327 3200.000 SFT | 22.50000 72000.00| 30.00000 96000.00| SHEET PILING, STEEL, S=30.2 | | | SECTION TOTALS | $ 2,915,454.32| $ 3,064,691.38| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,915,454.32| $ 3,064,691.38| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 810 -1 VENDOR RANKING CALL ORDER : 810 CONTRACT ID : M -33801-A COUNTIES : BENTON BOONE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLINTON OTHERS DESCRIPTION : ROADSIDE MAINTENANCE, MOWING COMPLETION DATE : 10/22/11 LOCATION : ON US 52, FROM US 24 TO NORTH LIMITS OF I-65 INTERCHANGE AND PROJECT(S) : 1172321 US 231 AND FROM US 52N TO I-65 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTONS MOWING SERVICE INC $ 81,643.00 100.0000% 2 35-1606893 OLCO INC $ 93,979.00 115.1097% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 810 -2 TABULATION OF BIDS CALL ORDER : 810 CONTRACT ID : M -33801-A COUNTIES : BENTON BOONE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLINTON OTHERS ==================================================================================================================================== |( 1 ) 35-2154772 |( 2 ) 35-1606893 |( ) |COMPTONS MOWING SERVICE INC |OLCO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 623-04884 1.000 CYCL | 28000.00000 28000.00| 34000.00000 34000.00| MOWING, CYCLE NO 1 | | | 0004 623-04885 1.000 CYCL | 31000.00000 31000.00| 43000.00000 43000.00| MOWING, CYCLE NO 2 | | | 0005 623-04886 1.000 CYCL | 20000.00000 20000.00| 15000.00000 15000.00| MOWING, CYCLE NO 3 | | | 0006 628-08520 1.000 EACH | 300.00000 300.00| 200.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0007 628-08521 12.000 MOS | 65.00000 780.00| 25.00000 300.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0008 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0009 628-09408 12.000 MOS | 100.00000 1200.00| 98.00000 1176.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 12.000 MOS | 30.00000 360.00| 25.00000 300.00| MOBILE INTERNET SERVICE , 1 EACH | | | SECTION TOTALS | $ 81,643.00| $ 93,979.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 81,643.00| $ 93,979.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 830 -1 VENDOR RANKING CALL ORDER : 830 CONTRACT ID : T -31022-A COUNTIES : HAMILTON MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ITS TRAVELLER INFORMATION SYSTEMS COMPLETION DATE : 11/15/11 LOCATION : ON I-465, I-65. I-58, AND I-70 PROJECT(S) : 0710303 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC INC $ 1,946,423.56 100.0000% 2 35-0392360 HOOSIER COMPANY INC $ 1,998,000.86 102.6498% 3 35-0821499 JAMES H DREW CORPORATION $ 2,248,001.02 115.4939% 4 06-1675328 MARTELL ELECTRIC LLC $ 2,395,876.75 123.0912% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 830 -2 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : T -31022-A COUNTIES : HAMILTON MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0392360 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HOOSIER COMPANY 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 MANAGEMENT SYSTEM PROJECT | | | 0001 105-06845 LUMP | 7940.00000 7940.00| 3480.00000 3480.00| 6048.00000 6048.00 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 | 188760.00000 188760.00| 86309.00000 86309.00| 88916.00000 88916.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02240 168.000 SYS | 78.00000 13104.00| 75.90000 12751.20| 112.00000 18816.00 PAVEMENT REMOVAL | | | 0008 202-94793 258.600 LFT | 78.00000 20170.80| 75.90000 19627.74| 56.00000 14481.60 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0009 210-08571 13.000 EACH | 3840.30000 49923.90| 5482.00000 71266.00| 3534.00000 45942.00 AFP JR | | | 0010 302-06464 8.040 CYS | 314.00000 2524.56| 303.00000 2436.12| 168.00000 1350.72 SUBBASE FOR PCCP | | | 0011 303-01180 480.000 TON | 59.00000 28320.00| 56.60000 27168.00| 56.00000 26880.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 503-03489 204.000 EACH | 21.00000 4284.00| 20.20000 4120.80| 33.50000 6834.00 RETROFITTED TIE BARS | | | 0014 506-06333 165.000 SYS | 236.00000 38940.00| 228.00000 37620.00| 336.00000 55440.00 PCCP PATCHING, FULL DEPTH | | | 0016 602-91266 242.000 LFT | 204.00000 49368.00| 197.00000 47674.00| 308.00000 74536.00 CONCRETE MEDIAN BARRIER, MODIFIED | | | 0018 628-06899 6.000 EACH | 3540.00000 21240.00| 2525.00000 15150.00| 1568.00000 9408.00 RADIO LOW SPEED | | | 0019 628-08520 2.000 EACH | 50.00000 100.00| 177.00000 354.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0020 628-08521 24.000 MOS | 100.00000 2400.00| 75.90000 1821.60| 100.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0021 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0022 628-09402 12.000 MOS | 1675.00000 20100.00| 1573.00000 18876.00| 1200.00000 14400.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 830 -3 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : T -31022-A COUNTIES : HAMILTON MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0392360 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HOOSIER COMPANY INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 718-08308 90.000 LFT | 79.00000 7110.00| 75.90000 6831.00| 39.00000 3510.00 UNDERDRAIN, PATCHING | | | 0024 801-03290 26.000 EACH | 236.00000 6136.00| 234.00000 6084.00| 174.00000 4524.00 CONSTRUCTION SIGN, C | | | 0025 801-06710 480.000 DAY | 35.00000 16800.00| 5.10000 2448.00| 11.00000 5280.00 FLASHING ARROW SIGN | | | 0026 801-06775 LUMP | 137840.00000 137840.00| 106476.00000 106476.00| 368631.00000 368631.00 MAINTAINING TRAFFIC | | | 0027 801-08401 1650.000 LFT | 48.00000 79200.00| 47.90000 79035.00| 0.50000 825.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0028 801-08508 3620.000 LFT | 53.00000 191860.00| 52.10000 188602.00| 0.50000 1810.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0029 802-09580 3.000 EACH | 11640.00000 34920.00| 12728.00000 38184.00| 10716.00000 32148.00 OVERHEAD BALANCED CANTILEVER SIGN | | | STRUCTURE FOUNDATION FOR 45 INCH | | | CONCRETE BARRIER WALL. , CENTER MEDIAN | | | 0031 802-76135 3.000 EACH | 34090.00000 102270.00| 33245.00000 99735.00| 37621.00000 112863.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM , QUADRI-CHORD BUTTERFLY | | | SIGN STRUCTURE | | | 0032 802-76135 9.000 EACH | 39940.00000 359460.00| 38791.00000 349119.00| 44287.00000 398583.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM QUADRI-CHORD ARM | | | 0033 805-04973 295.000 LFT | 8.25000 2433.75| 22.90000 6755.50| 25.50000 7522.50 CONDUIT , 2 IN., RGS DIRECTIONAL DRILL | | | 0034 805-04973 598.000 LFT | 4.50000 2691.00| 11.00000 6578.00| 11.50000 6877.00 CONDUIT ,2 IN., HDPE, TRENCH | | | 0035 807-04651 1185.000 LFT | 1.88000 2227.80| 2.10000 2488.50| 3.00000 3555.00 WIRE, , 1 I/C XHHW, NO.6, COPPER, GREEN | | | 0036 807-04651 1185.000 LFT | 7.50000 8887.50| 7.60000 9006.00| 9.50000 11257.50 WIRE, , 3 I/C XHHW, NO. 2, COPPER | | | 0037 807-04652 6.000 EACH | 4018.00000 24108.00| 2726.00000 16356.00| 4000.00000 24000.00 SERVICE POINT , ATMS | | | 0038 807-04652 1.000 EACH | 2010.00000 2010.00| 1591.00000 1591.00| 3065.00000 3065.00 SERVICE POINT , ATMS, DISCONNECT ONLY | | | 0039 807-04652 5.000 EACH | 654.00000 3270.00| 1883.00000 9415.00| 3065.00000 15325.00 SERVICE POINT , ATMS, MODIFY EXISTING | | | 0040 807-78590 31.000 EACH | 942.00000 29202.00| 1065.00000 33015.00| 1114.00000 34534.00 HANDHOLE , ATMS | | | 0041 601-06239 1.000 EACH | 23100.00000 23100.00| 22157.00000 22157.00| 21900.00000 21900.00 IMPACT ATTENUATOR, R1, W2, TL-3 | | | 0042 809-08398 9.000 EACH | 12060.00000 108540.00| 12177.00000 109593.00| 11755.00000 105795.00 ITS CONTROLLER CABINET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 830 -4 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : T -31022-A COUNTIES : HAMILTON MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0392360 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HOOSIER COMPANY INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 809-08399 8.000 EACH | 1334.00000 10672.00| 1831.00000 14648.00| 2515.00000 20120.00 ITS CONTROLLER CABINET FOUNDATION | | | 0044 809-08398 2.000 EACH | 10660.00000 21320.00| 11591.00000 23182.00| 5375.00000 10750.00 ITS CONTROLLER CABINET , POLE MOUNTED | | | 0045 809-08398 1.000 EACH | 480.00000 480.00| 607.00000 607.00| 468.00000 468.00 ITS CONTROLLER CABINET , REMOVE EXISTIN | | | 0046 210-07239 6.000 EACH | 2870.00000 17220.00| 2525.00000 15150.00| 3218.00000 19308.00 SPUR , HIGH SPEED | | | 0047 304-07789 78.000 TON | 88.00000 6864.00| 234.00000 18252.00| 560.00000 43680.00 WIDENING WITH HMA, TYPE D | | | 0048 601-99105 700.000 LFT | 18.00000 12600.00| 17.70000 12390.00| 19.00000 13300.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0049 601-94689 2.000 EACH | 2650.00000 5300.00| 2593.00000 5186.00| 2495.00000 4990.00 GUARDRAIL END TREATMENT, OS | | | 0050 805-04973 133.000 LFT | 12.75000 1695.75| 17.00000 2261.00| 24.50000 3258.50 CONDUIT , 2" RGS, TRENCH | | | 0051 805-04973 51.000 LFT | 10.50000 535.50| 17.00000 867.00| 10.50000 535.50 CONDUIT , 2" RGS, IN TRENCH | | | 0052 805-04973 384.000 LFT | 5.00000 1920.00| 9.20000 3532.80| 10.50000 4032.00 CONDUIT , 2" PVC, TRENCH | | | 0053 805-04973 65.000 LFT | 3.00000 195.00| 9.20000 598.00| 2.10000 136.50 CONDUIT , 2" PVC, IN TRENCH | | | 0054 805-04973 304.000 LFT | 8.65000 2629.60| 21.30000 6475.20| 14.50000 4408.00 CONDUIT , 2" HDPE DIRECTIONAL DRILL | | | 0055 802-04314 13.000 EACH | 2987.00000 38831.00| 14074.00000 182962.00| 25168.00000 327184.00 SIGN , INFORMATION PANEL, TRAVEL TIME | | | SIGN | | | 0056 802-07057 3120.000 SFT | 18.35000 57252.00| 18.20000 56784.00| 20.00000 62400.00 SIGN, PANEL, WITH LEGEND , SHEETING | | | TYPE IX | | | 0057 202-03783 1.000 EACH | 280.00000 280.00| 1002.00000 1002.00| 585.00000 585.00 SIGN, PANEL, REMOVE | | | 0058 805-06101 9.000 EACH | 6790.00000 61110.00| 7741.00000 69669.00| 8200.00000 73800.00 FOUNDATION , | | | 0059 203-08607 1100.000 LFT | 47.00000 51700.00| 46.90000 51590.00| 67.00000 73700.00 LINEAR GRADING | | | 0060 621-03867 2444.000 SYS | 2.10000 5132.40| 2.10000 5132.40| 4.30000 10509.20 MULCHED SEEDING, A | | | 0061 621-06570 270.000 CYS | 21.00000 5670.00| 112.00000 30240.00| 56.00000 15120.00 TOPSOIL | | | 0062 801-07024 6.000 EACH | 7240.00000 43440.00| 6924.00000 41544.00| 4400.00000 26400.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 830 -5 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : T -31022-A COUNTIES : HAMILTON MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0392360 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC INC |HOOSIER COMPANY INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 805-06114 6.000 EACH | 1420.00000 8520.00| 1570.00000 9420.00| 454.00000 2724.00 ANTENNA , 23 dbi PANEL | | | 0064 807-04967 300.000 LFT | 3.50000 1050.00| 4.40000 1320.00| 4.50000 1350.00 CABLE , ANTENNA 0.5" COAXIAL | | | 0065 807-04967 600.000 LFT | 4.60000 2760.00| 5.10000 3060.00| 2.30000 1380.00 CABLE , ETHERNET CAT 5E, OUTDOOR | | | SECTION TOTALS | $ 1,946,423.56| $ 1,998,000.86| $ 2,248,001.02 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,946,423.56| $ 1,998,000.86| $ 2,248,001.02 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 830 -6 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : T -31022-A COUNTIES : HAMILTON MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( ) |( ) |MARTELL ELECTRIC LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC MANAGEMENT SYSTEM PROJECT | | | 0001 105-06845 LUMP | 12500.00000 12500.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 100000.00000 100000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02240 168.000 SYS | 100.00000 16800.00| | PAVEMENT REMOVAL | | | 0008 202-94793 258.600 LFT | 50.00000 12930.00| | BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0009 210-08571 13.000 EACH | 4000.00000 52000.00| | AFP JR | | | 0010 302-06464 8.040 CYS | 165.00000 1326.60| | SUBBASE FOR PCCP | | | 0011 303-01180 480.000 TON | 55.00000 26400.00| | COMPACTED AGGREGATE, NO. 53 | | | 0013 503-03489 204.000 EACH | 34.00000 6936.00| | RETROFITTED TIE BARS | | | 0014 506-06333 165.000 SYS | 335.00000 55275.00| | PCCP PATCHING, FULL DEPTH | | | 0016 602-91266 242.000 LFT | 310.00000 75020.00| | CONCRETE MEDIAN BARRIER, MODIFIED | | | 0018 628-06899 6.000 EACH | 4800.00000 28800.00| | RADIO LOW SPEED | | | 0019 628-08520 2.000 EACH | 90.00000 180.00| | CELLULAR TELEPHONE/RADIO | | | 0020 628-08521 24.000 MOS | 90.00000 2160.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0021 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0022 628-09402 12.000 MOS | 4100.00000 49200.00| | FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 830 -7 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : T -31022-A COUNTIES : HAMILTON MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( ) |( ) |MARTELL ELECTRIC LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 718-08308 90.000 LFT | 40.00000 3600.00| | UNDERDRAIN, PATCHING | | | 0024 801-03290 26.000 EACH | 185.00000 4810.00| | CONSTRUCTION SIGN, C | | | 0025 801-06710 480.000 DAY | 12.00000 5760.00| | FLASHING ARROW SIGN | | | 0026 801-06775 LUMP | 380000.00000 380000.00| | MAINTAINING TRAFFIC | | | 0027 801-08401 1650.000 LFT | 0.01000 16.50| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0028 801-08508 3620.000 LFT | 0.01000 36.20| | TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0029 802-09580 3.000 EACH | 15150.00000 45450.00| | OVERHEAD BALANCED CANTILEVER SIGN | | | STRUCTURE FOUNDATION FOR 45 INCH | | | CONCRETE BARRIER WALL. , CENTER MEDIAN | | | 0031 802-76135 3.000 EACH | 42500.00000 127500.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM , QUADRI-CHORD BUTTERFLY | | | SIGN STRUCTURE | | | 0032 802-76135 9.000 EACH | 49750.00000 447750.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM QUADRI-CHORD ARM | | | 0033 805-04973 295.000 LFT | 20.00000 5900.00| | CONDUIT , 2 IN., RGS DIRECTIONAL DRILL | | | 0034 805-04973 598.000 LFT | 8.00000 4784.00| | CONDUIT ,2 IN., HDPE, TRENCH | | | 0035 807-04651 1185.000 LFT | 2.00000 2370.00| | WIRE, , 1 I/C XHHW, NO.6, COPPER, GREEN | | | 0036 807-04651 1185.000 LFT | 10.00000 11850.00| | WIRE, , 3 I/C XHHW, NO. 2, COPPER | | | 0037 807-04652 6.000 EACH | 3780.00000 22680.00| | SERVICE POINT , ATMS | | | 0038 807-04652 1.000 EACH | 1385.00000 1385.00| | SERVICE POINT , ATMS, DISCONNECT ONLY | | | 0039 807-04652 5.000 EACH | 1650.00000 8250.00| | SERVICE POINT , ATMS, MODIFY EXISTING | | | 0040 807-78590 31.000 EACH | 2150.00000 66650.00| | HANDHOLE , ATMS | | | 0041 601-06239 1.000 EACH | 23500.00000 23500.00| | IMPACT ATTENUATOR, R1, W2, TL-3 | | | 0042 809-08398 9.000 EACH | 13500.00000 121500.00| | ITS CONTROLLER CABINET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 830 -8 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : T -31022-A COUNTIES : HAMILTON MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( ) |( ) |MARTELL ELECTRIC LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 809-08399 8.000 EACH | 2200.00000 17600.00| | ITS CONTROLLER CABINET FOUNDATION | | | 0044 809-08398 2.000 EACH | 12500.00000 25000.00| | ITS CONTROLLER CABINET , POLE MOUNTED | | | 0045 809-08398 1.000 EACH | 475.00000 475.00| | ITS CONTROLLER CABINET , REMOVE EXISTIN | | | 0046 210-07239 6.000 EACH | 6000.00000 36000.00| | SPUR , HIGH SPEED | | | 0047 304-07789 78.000 TON | 250.00000 19500.00| | WIDENING WITH HMA, TYPE D | | | 0048 601-99105 700.000 LFT | 21.00000 14700.00| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0049 601-94689 2.000 EACH | 3000.00000 6000.00| | GUARDRAIL END TREATMENT, OS | | | 0050 805-04973 133.000 LFT | 24.75000 3291.75| | CONDUIT , 2" RGS, TRENCH | | | 0051 805-04973 51.000 LFT | 17.95000 915.45| | CONDUIT , 2" RGS, IN TRENCH | | | 0052 805-04973 384.000 LFT | 10.00000 3840.00| | CONDUIT , 2" PVC, TRENCH | | | 0053 805-04973 65.000 LFT | 5.65000 367.25| | CONDUIT , 2" PVC, IN TRENCH | | | 0054 805-04973 304.000 LFT | 13.50000 4104.00| | CONDUIT , 2" HDPE DIRECTIONAL DRILL | | | 0055 802-04314 13.000 EACH | 15000.00000 195000.00| | SIGN , INFORMATION PANEL, TRAVEL TIME | | | SIGN | | | 0056 802-07057 3120.000 SFT | 30.00000 93600.00| | SIGN, PANEL, WITH LEGEND , SHEETING | | | TYPE IX | | | 0057 202-03783 1.000 EACH | 230.00000 230.00| | SIGN, PANEL, REMOVE | | | 0058 805-06101 9.000 EACH | 12750.00000 114750.00| | FOUNDATION , | | | 0059 203-08607 1100.000 LFT | 65.00000 71500.00| | LINEAR GRADING | | | 0060 621-03867 2444.000 SYS | 2.25000 5499.00| | MULCHED SEEDING, A | | | 0061 621-06570 270.000 CYS | 50.00000 13500.00| | TOPSOIL | | | 0062 801-07024 6.000 EACH | 6400.00000 38400.00| | ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 830 -9 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : T -31022-A COUNTIES : HAMILTON MARION LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( ) |( ) |MARTELL ELECTRIC LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 805-06114 6.000 EACH | 980.00000 5880.00| | ANTENNA , 23 dbi PANEL | | | 0064 807-04967 300.000 LFT | 3.00000 900.00| | CABLE , ANTENNA 0.5" COAXIAL | | | 0065 807-04967 600.000 LFT | 2.50000 1500.00| | CABLE , ETHERNET CAT 5E, OUTDOOR | | | SECTION TOTALS | $ 2,395,876.75| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,395,876.75| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 840 -1 VENDOR RANKING CALL ORDER : 840 CONTRACT ID : T -33636-A COUNTIES : SHELBY LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 08/31/11 LOCATION : ON I-74, 3.42 MILES WEST OF SR 9 AT FAIRLAND ROAD PROJECT(S) : 1005979 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 87,804.46 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC INC $ 96,574.30 109.9879% 3 35-2046222 MORPHEY CONSTRUCTION INC $ 99,214.65 112.9950% 4 35-0821499 JAMES H DREW CORPORATION $ 101,252.40 115.3158% 5 06-1675328 MARTELL ELECTRIC LLC $ 104,176.25 118.6457% 6 35-0392360 HOOSIER COMPANY INC $ 118,304.40 134.7362% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 840 -2 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : T -33636-A COUNTIES : SHELBY LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-2046222 |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |MORPHEY CONSTRUCTION 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 | 100.00000 100.00| 50.00000 50.00| 325.00000 325.00 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 | 7350.00000 7350.00| 8495.00000 8495.00| 4800.00000 4800.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04089 3.000 EACH | 45.00000 135.00| 22.00000 66.00| 25.00000 75.00 SIGN, SHEET, REMOVE | | | 0008 801-03290 4.000 EACH | 170.00000 680.00| 183.00000 732.00| 150.00000 600.00 CONSTRUCTION SIGN, C | | | 0009 801-06640 12.000 EACH | 170.00000 2040.00| 131.00000 1572.00| 150.00000 1800.00 CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP | 1900.00000 1900.00| 2480.00000 2480.00| 200.00000 200.00 MAINTAINING TRAFFIC | | | 0011 802-05701 26.000 LFT | 10.70000 278.20| 11.00000 286.00| 13.50000 351.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0012 802-05702 52.000 LFT | 8.50000 442.00| 10.00000 520.00| 11.50000 598.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0013 802-09840 20.000 SFT | 12.00000 240.00| 12.00000 240.00| 18.00000 360.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0014 802-09842 32.000 SFT | 23.65000 756.80| 18.00000 576.00| 19.00000 608.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0015 805-01819 215.000 LFT | 10.20000 2193.00| 18.30000 3934.50| 22.00000 4730.00 CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | | GROUND | | | 0016 805-01842 6.000 EACH | 900.00000 5400.00| 822.00000 4932.00| 875.00000 5250.00 HANDHOLE, SIGNAL | | | 0017 805-01844 935.000 LFT | 9.20000 8602.00| 14.00000 13090.00| 14.50000 13557.50 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 840 -3 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : T -33636-A COUNTIES : SHELBY LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-2046222 |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |MORPHEY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-04989 1.000 EACH | 560.00000 560.00| 1610.00000 1610.00| 1000.00000 1000.00 POWER SUPPLY | | | 0019 805-09539 2.000 EACH | 360.00000 720.00| 360.00000 720.00| 350.00000 700.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0020 805-78100 1.000 EACH | 9850.00000 9850.00| 9687.00000 9687.00| 10000.00000 10000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78205 5.000 EACH | 535.00000 2675.00| 466.00000 2330.00| 580.00000 2900.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0022 805-78230 1.000 EACH | 835.00000 835.00| 778.00000 778.00| 840.00000 840.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0023 805-78415 3.000 EACH | 1650.00000 4950.00| 1500.00000 4500.00| 1700.00000 5100.00 SPAN, CATENARY, AND TETHER | | | 0024 805-78420 3.000 EACH | 230.00000 690.00| 237.00000 711.00| 265.00000 795.00 DISCONNECT HANGER | | | 0025 805-78445 1.000 EACH | 635.00000 635.00| 715.00000 715.00| 675.00000 675.00 SIGNAL SERVICE | | | 0026 805-78467 45.000 LFT | 2.00000 90.00| 2.90000 130.50| 2.50000 112.50 SIGNAL CABLE, 3C 8GA | | | 0027 805-78470 912.000 LFT | 0.13000 118.56| 0.44000 401.28| 0.20000 182.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0028 805-78485 282.000 LFT | 1.30000 366.60| 1.56000 439.92| 1.50000 423.00 SIGNAL CABLE, 5C 14GA | | | 0029 805-78490 605.000 LFT | 1.50000 907.50| 1.88000 1137.40| 1.70000 1028.50 SIGNAL CABLE, 7C 14GA | | | 0030 805-78510 1498.000 LFT | 1.10000 1647.80| 0.80000 1198.40| 0.75000 1123.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 3.000 EACH | 560.00000 1680.00| 600.00000 1800.00| 850.00000 2550.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 300.000 LFT | 7.60000 2280.00| 6.80000 2040.00| 7.65000 2295.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0033 805-78906 4.000 EACH | 2000.00000 8000.00| 1855.00000 7420.00| 2800.00000 11200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | 0034 805-78925 1.000 EACH | 820.00000 820.00| 930.00000 930.00| 1050.00000 1050.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-81060 4.000 EACH | 4270.00000 17080.00| 4558.00000 18232.00| 5000.00000 20000.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0036 805-86900 1.000 EACH | 155.00000 155.00| 510.00000 510.00| 400.00000 400.00 JUNCTION BOX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 840 -4 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : T -33636-A COUNTIES : SHELBY LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-2046222 |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |MORPHEY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 805-92504 1.000 EACH | 250.00000 250.00| 360.00000 360.00| 245.00000 245.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0038 805-93611 1.000 EACH | 715.00000 715.00| 840.00000 840.00| 650.00000 650.00 MAGNETOMETER DETECTOR | | | 0039 808-75205 1250.000 LFT | 0.70000 875.00| 0.87000 1087.50| 0.75000 937.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0040 808-75245 1140.000 LFT | 0.70000 798.00| 0.87000 991.80| 0.75000 855.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75297 75.000 LFT | 4.60000 345.00| 8.36000 627.00| 4.25000 318.75 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0042 807-95518 50.000 LFT | 12.80000 640.00| 8.00000 400.00| 11.50000 575.00 FLEXIBLE CONDUIT, 2 IN. | | | SECTION TOTALS | $ 87,804.46| $ 96,574.30| $ 99,214.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 87,804.46| $ 96,574.30| $ 99,214.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 840 -5 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : T -33636-A COUNTIES : SHELBY LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 06-1675328 |( 6 ) 35-0392360 |JAMES H DREW CORPORATION |MARTELL ELECTRIC LLC |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 | 945.00000 945.00| 500.00000 500.00| 1018.00000 1018.00 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 | 769.00000 769.00| 4500.00000 4500.00| 4165.00000 4165.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04089 3.000 EACH | 49.50000 148.50| 25.00000 75.00| 73.60000 220.80 SIGN, SHEET, REMOVE | | | 0008 801-03290 4.000 EACH | 158.00000 632.00| 150.00000 600.00| 259.00000 1036.00 CONSTRUCTION SIGN, C | | | 0009 801-06640 12.000 EACH | 158.00000 1896.00| 150.00000 1800.00| 146.00000 1752.00 CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP | 6170.00000 6170.00| 3500.00000 3500.00| 6647.00000 6647.00 MAINTAINING TRAFFIC | | | 0011 802-05701 26.000 LFT | 17.00000 442.00| 12.30000 319.80| 18.30000 475.80 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0012 802-05702 52.000 LFT | 17.00000 884.00| 11.25000 585.00| 16.90000 878.80 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0013 802-09840 20.000 SFT | 20.50000 410.00| 14.10000 282.00| 20.70000 414.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0014 802-09842 32.000 SFT | 21.50000 688.00| 15.35000 491.20| 23.50000 752.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0015 805-01819 215.000 LFT | 29.50000 6342.50| 21.00000 4515.00| 19.80000 4257.00 CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | | GROUND | | | 0016 805-01842 6.000 EACH | 785.00000 4710.00| 850.00000 5100.00| 1091.00000 6546.00 HANDHOLE, SIGNAL | | | 0017 805-01844 935.000 LFT | 15.50000 14492.50| 17.70000 16549.50| 16.60000 15521.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 840 -6 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : T -33636-A COUNTIES : SHELBY LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 06-1675328 |( 6 ) 35-0392360 |JAMES H DREW CORPORATION |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-04989 1.000 EACH | 1000.00000 1000.00| 500.00000 500.00| 5857.00000 5857.00 POWER SUPPLY | | | 0019 805-09539 2.000 EACH | 367.00000 734.00| 375.00000 750.00| 288.00000 576.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0020 805-78100 1.000 EACH | 10590.00000 10590.00| 10700.00000 10700.00| 10944.00000 10944.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78205 5.000 EACH | 579.00000 2895.00| 625.00000 3125.00| 555.00000 2775.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0022 805-78230 1.000 EACH | 882.00000 882.00| 965.00000 965.00| 819.00000 819.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0023 805-78415 3.000 EACH | 1794.00000 5382.00| 1650.00000 4950.00| 1776.00000 5328.00 SPAN, CATENARY, AND TETHER | | | 0024 805-78420 3.000 EACH | 246.00000 738.00| 330.00000 990.00| 295.00000 885.00 DISCONNECT HANGER | | | 0025 805-78445 1.000 EACH | 944.00000 944.00| 685.00000 685.00| 749.00000 749.00 SIGNAL SERVICE | | | 0026 805-78467 45.000 LFT | 2.30000 103.50| 3.45000 155.25| 3.30000 148.50 SIGNAL CABLE, 3C 8GA | | | 0027 805-78470 912.000 LFT | 0.55000 501.60| 0.20000 182.40| 0.15000 136.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0028 805-78485 282.000 LFT | 1.30000 366.60| 2.30000 648.60| 2.70000 761.40 SIGNAL CABLE, 5C 14GA | | | 0029 805-78490 605.000 LFT | 1.50000 907.50| 2.45000 1482.25| 2.90000 1754.50 SIGNAL CABLE, 7C 14GA | | | 0030 805-78510 1498.000 LFT | 0.90000 1348.20| 2.00000 2996.00| 1.60000 2396.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 3.000 EACH | 741.00000 2223.00| 700.00000 2100.00| 954.00000 2862.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 300.000 LFT | 7.00000 2100.00| 9.65000 2895.00| 9.90000 2970.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0033 805-78906 4.000 EACH | 2032.00000 8128.00| 1895.00000 7580.00| 2252.00000 9008.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | 0034 805-78925 1.000 EACH | 906.00000 906.00| 745.00000 745.00| 1843.00000 1843.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-81060 4.000 EACH | 4605.00000 18420.00| 5200.00000 20800.00| 4843.00000 19372.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0036 805-86900 1.000 EACH | 468.00000 468.00| 95.00000 95.00| 129.00000 129.00 JUNCTION BOX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 840 -7 TABULATION OF BIDS CALL ORDER : 840 CONTRACT ID : T -33636-A COUNTIES : SHELBY LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 06-1675328 |( 6 ) 35-0392360 |JAMES H DREW CORPORATION |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 805-92504 1.000 EACH | 256.00000 256.00| 250.00000 250.00| 263.00000 263.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0038 805-93611 1.000 EACH | 1592.00000 1592.00| 515.00000 515.00| 1396.00000 1396.00 MAGNETOMETER DETECTOR | | | 0039 808-75205 1250.000 LFT | 0.65000 812.50| 0.60000 750.00| 0.95000 1187.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0040 808-75245 1140.000 LFT | 0.65000 741.00| 0.60000 684.00| 0.95000 1083.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75297 75.000 LFT | 4.40000 330.00| 4.15000 311.25| 6.50000 487.50 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0042 807-95518 50.000 LFT | 7.00000 350.00| 10.00000 500.00| 17.70000 885.00 FLEXIBLE CONDUIT, 2 IN. | | | SECTION TOTALS | $ 101,252.40| $ 104,176.25| $ 118,304.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 101,252.40| $ 104,176.25| $ 118,304.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 850 -1 VENDOR RANKING CALL ORDER : 850 CONTRACT ID : T -33638-A COUNTIES : MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : NEW TRAFFIC SIGNAL INSTALLATION COMPLETION DATE : 11/18/11 LOCATION : MADISON COUNTY - ON SR 9/SR 109 AT I-69 SOUTHBOUND PROJECT(S) : 1006007 RAMPS(RP 026+0026) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 108,155.70 100.0000% 2 35-0392360 HOOSIER COMPANY INC $ 112,204.26 103.7433% 3 35-2046222 MORPHEY CONSTRUCTION INC $ 117,760.35 108.8804% 4 35-1262778 MIDWESTERN ELECTRIC INC $ 118,740.69 109.7868% 5 06-1675328 MARTELL ELECTRIC LLC $ 122,022.50 112.8211% 6 35-0821499 JAMES H DREW CORPORATION $ 122,708.30 113.4552% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 850 -2 TABULATION OF BIDS CALL ORDER : 850 CONTRACT ID : T -33638-A COUNTIES : MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0392360 |( 3 ) 35-2046222 |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC |MORPHEY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 100.00000 100.00| 805.00000 805.00| 200.00000 200.00 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 | 9000.00000 9000.00| 2828.00000 2828.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04089 2.000 EACH | 45.00000 90.00| 59.50000 119.00| 25.00000 50.00 SIGN, SHEET, REMOVE | | | 0008 628-09408 4.000 MOS | 110.00000 440.00| 254.00000 1016.00| 250.00000 1000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0009 628-09409 4.000 MOS | 55.00000 220.00| 50.90000 203.60| 100.00000 400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0010 801-03290 4.000 EACH | 150.00000 600.00| 137.00000 548.00| 135.00000 540.00 CONSTRUCTION SIGN, C | | | 0011 801-06640 12.000 EACH | 150.00000 1800.00| 137.00000 1644.00| 135.00000 1620.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP | 530.00000 530.00| 2119.00000 2119.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0013 802-05701 39.000 LFT | 10.00000 390.00| 15.40000 600.60| 15.00000 585.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0014 802-05702 52.000 LFT | 7.65000 397.80| 14.10000 733.20| 13.00000 676.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0015 802-09840 27.000 SFT | 13.00000 351.00| 15.70000 423.90| 18.00000 486.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0016 802-09842 32.000 SFT | 18.00000 576.00| 20.20000 646.40| 19.00000 608.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0017 805-01842 8.000 EACH | 900.00000 7200.00| 958.00000 7664.00| 875.00000 7000.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 850 -3 TABULATION OF BIDS CALL ORDER : 850 CONTRACT ID : T -33638-A COUNTIES : MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0392360 |( 3 ) 35-2046222 |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC |MORPHEY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01844 1418.000 LFT | 8.80000 12478.40| 12.70000 18008.60| 13.00000 18434.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0019 805-02373 98.000 LFT | 14.50000 1421.00| 5.90000 578.20| 9.00000 882.00 SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0020 805-04989 1.000 EACH | 280.00000 280.00| 102.00000 102.00| 100.00000 100.00 POWER SUPPLY | | | 0021 805-09539 4.000 EACH | 415.00000 1660.00| 395.00000 1580.00| 410.00000 1640.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0022 805-78100 1.000 EACH | 15500.00000 15500.00| 14789.00000 14789.00| 15900.00000 15900.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78205 5.000 EACH | 770.00000 3850.00| 774.00000 3870.00| 820.00000 4100.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0024 805-78230 1.000 EACH | 1225.00000 1225.00| 1194.00000 1194.00| 1225.00000 1225.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-78415 3.000 EACH | 1765.00000 5295.00| 1637.00000 4911.00| 1450.00000 4350.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 3.000 EACH | 230.00000 690.00| 292.00000 876.00| 300.00000 900.00 DISCONNECT HANGER | | | 0027 805-78445 1.000 EACH | 640.00000 640.00| 675.00000 675.00| 725.00000 725.00 SIGNAL SERVICE | | | 0028 805-78467 60.000 LFT | 1.90000 114.00| 2.90000 174.00| 2.50000 150.00 SIGNAL CABLE, 3C 8GA | | | 0029 805-78470 1842.000 LFT | 0.15000 276.30| 0.13000 239.46| 0.25000 460.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0030 805-78485 341.000 LFT | 1.30000 443.30| 2.00000 682.00| 1.50000 511.50 SIGNAL CABLE, 5C 14GA | | | 0031 805-78490 734.000 LFT | 1.50000 1101.00| 2.20000 1614.80| 1.70000 1247.80 SIGNAL CABLE, 7C 14GA | | | 0032 805-78510 3201.000 LFT | 1.10000 3521.10| 1.20000 3841.20| 0.75000 2400.75 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 5.000 EACH | 560.00000 2800.00| 851.00000 4255.00| 875.00000 4375.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 609.000 LFT | 7.50000 4567.50| 6.60000 4019.40| 7.50000 4567.50 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0035 805-78906 4.000 EACH | 2000.00000 8000.00| 2014.00000 8056.00| 2850.00000 11400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 850 -4 TABULATION OF BIDS CALL ORDER : 850 CONTRACT ID : T -33638-A COUNTIES : MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0392360 |( 3 ) 35-2046222 |MICHIANA CONTRACTING INC |HOOSIER COMPANY INC |MORPHEY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 805-78925 1.000 EACH | 825.00000 825.00| 1736.00000 1736.00| 1080.00000 1080.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-81060 4.000 EACH | 4300.00000 17200.00| 4354.00000 17416.00| 5000.00000 20000.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0038 805-92504 1.000 EACH | 250.00000 250.00| 242.00000 242.00| 250.00000 250.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0039 808-06701 187.000 LFT | 1.00000 187.00| 0.90000 168.30| 0.90000 168.30 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0040 808-06705 278.000 LFT | 1.10000 305.80| 1.10000 305.80| 1.00000 278.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0041 808-75205 1563.000 LFT | 1.00000 1563.00| 0.90000 1406.70| 0.90000 1406.70 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0042 808-75245 1157.000 LFT | 1.00000 1157.00| 0.90000 1041.30| 0.90000 1041.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0043 808-75297 117.000 LFT | 4.50000 526.50| 4.20000 491.40| 4.00000 468.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0044 808-75320 6.000 EACH | 65.00000 390.00| 66.20000 397.20| 60.00000 360.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0045 808-75325 2.000 EACH | 95.00000 190.00| 89.60000 179.20| 85.00000 170.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | SECTION TOTALS | $ 108,155.70| $ 112,204.26| $ 117,760.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 108,155.70| $ 112,204.26| $ 117,760.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 850 -5 TABULATION OF BIDS CALL ORDER : 850 CONTRACT ID : T -33638-A COUNTIES : MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 06-1675328 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |MARTELL ELECTRIC LLC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 950.00000 950.00| 2200.00000 2200.00| 945.00000 945.00 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 | 9317.00000 9317.00| 6000.00000 6000.00| 4273.00000 4273.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04089 2.000 EACH | 22.00000 44.00| 25.00000 50.00| 50.00000 100.00 SIGN, SHEET, REMOVE | | | 0008 628-09408 4.000 MOS | 350.00000 1400.00| 250.00000 1000.00| 50.00000 200.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0009 628-09409 4.000 MOS | 95.00000 380.00| 85.00000 340.00| 100.00000 400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0010 801-03290 4.000 EACH | 142.00000 568.00| 143.00000 572.00| 336.00000 1344.00 CONSTRUCTION SIGN, C | | | 0011 801-06640 12.000 EACH | 142.00000 1704.00| 143.00000 1716.00| 336.00000 4032.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP | 2132.00000 2132.00| 1500.00000 1500.00| 1132.00000 1132.00 MAINTAINING TRAFFIC | | | 0013 802-05701 39.000 LFT | 12.00000 468.00| 10.00000 390.00| 17.00000 663.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0014 802-05702 52.000 LFT | 11.00000 572.00| 11.00000 572.00| 17.00000 884.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0015 802-09840 27.000 SFT | 14.00000 378.00| 14.00000 378.00| 20.50000 553.50 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0016 802-09842 32.000 SFT | 18.00000 576.00| 17.00000 544.00| 21.50000 688.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0017 805-01842 8.000 EACH | 812.00000 6496.00| 950.00000 7600.00| 786.00000 6288.00 HANDHOLE, SIGNAL | | | 0018 805-01844 1418.000 LFT | 13.88000 19681.84| 14.25000 20206.50| 16.00000 22688.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 850 -6 TABULATION OF BIDS CALL ORDER : 850 CONTRACT ID : T -33638-A COUNTIES : MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 06-1675328 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |MARTELL ELECTRIC LLC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-02373 98.000 LFT | 5.00000 490.00| 10.00000 980.00| 12.00000 1176.00 SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0020 805-04989 1.000 EACH | 2975.00000 2975.00| 640.00000 640.00| 1000.00000 1000.00 POWER SUPPLY | | | 0021 805-09539 4.000 EACH | 415.00000 1660.00| 430.00000 1720.00| 418.00000 1672.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0022 805-78100 1.000 EACH | 14875.00000 14875.00| 16000.00000 16000.00| 16860.00000 16860.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78205 5.000 EACH | 685.00000 3425.00| 800.00000 4000.00| 807.00000 4035.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0024 805-78230 1.000 EACH | 1135.00000 1135.00| 1300.00000 1300.00| 1262.00000 1262.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-78415 3.000 EACH | 1457.00000 4371.00| 1500.00000 4500.00| 1853.00000 5559.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 3.000 EACH | 250.00000 750.00| 300.00000 900.00| 246.00000 738.00 DISCONNECT HANGER | | | 0027 805-78445 1.000 EACH | 795.00000 795.00| 640.00000 640.00| 947.00000 947.00 SIGNAL SERVICE | | | 0028 805-78467 60.000 LFT | 2.93000 175.80| 3.00000 180.00| 2.30000 138.00 SIGNAL CABLE, 3C 8GA | | | 0029 805-78470 1842.000 LFT | 0.45000 828.90| 0.20000 368.40| 0.55000 1013.10 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0030 805-78485 341.000 LFT | 1.56000 531.96| 2.00000 682.00| 1.30000 443.30 SIGNAL CABLE, 5C 14GA | | | 0031 805-78490 734.000 LFT | 1.88000 1379.92| 2.20000 1614.80| 1.50000 1101.00 SIGNAL CABLE, 7C 14GA | | | 0032 805-78510 3201.000 LFT | 0.80000 2560.80| 1.50000 4801.50| 0.90000 2880.90 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 5.000 EACH | 588.00000 2940.00| 640.00000 3200.00| 743.00000 3715.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 609.000 LFT | 6.88000 4189.92| 9.00000 5481.00| 7.00000 4263.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0035 805-78906 4.000 EACH | 1891.00000 7564.00| 1700.00000 6800.00| 2037.00000 8148.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | 0036 805-78925 1.000 EACH | 952.00000 952.00| 700.00000 700.00| 908.00000 908.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-81060 4.000 EACH | 4558.00000 18232.00| 5000.00000 20000.00| 4607.00000 18428.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 850 -7 TABULATION OF BIDS CALL ORDER : 850 CONTRACT ID : T -33638-A COUNTIES : MADISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 06-1675328 |( 6 ) 35-0821499 |MIDWESTERN ELECTRIC INC |MARTELL ELECTRIC LLC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 805-92504 1.000 EACH | 258.00000 258.00| 250.00000 250.00| 256.00000 256.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0039 808-06701 187.000 LFT | 0.91000 170.17| 0.90000 168.30| 0.90000 168.30 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0040 808-06705 278.000 LFT | 1.05000 291.90| 1.00000 278.00| 1.10000 305.80 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0041 808-75205 1563.000 LFT | 0.91000 1422.33| 1.00000 1563.00| 0.90000 1406.70 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0042 808-75245 1157.000 LFT | 0.91000 1052.87| 1.00000 1157.00| 0.90000 1041.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0043 808-75297 117.000 LFT | 4.18000 489.06| 4.00000 468.00| 4.20000 491.40 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0044 808-75320 6.000 EACH | 62.75000 376.50| 63.00000 378.00| 63.00000 378.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0045 808-75325 2.000 EACH | 88.86000 177.72| 90.00000 180.00| 89.50000 179.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | SECTION TOTALS | $ 118,740.69| $ 122,022.50| $ 122,708.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 118,740.69| $ 122,022.50| $ 122,708.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 860 -1 VENDOR RANKING CALL ORDER : 860 CONTRACT ID : T -33639-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : TRAFFIC SIGNALS MODERNIZATION COMPLETION DATE : 11/23/11 LOCATION : AT VARIOUS LOCATIONS IN THE GREENFIELD DISTRICT PROJECT(S) : 1006008 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC INC $ 485,127.88 100.0000% 2 06-1675328 MARTELL ELECTRIC LLC $ 494,638.25 101.9604% 3 35-0392360 HOOSIER COMPANY INC $ 645,205.20 132.9969% 4 35-0821499 JAMES H DREW CORPORATION $ 219,579,123.48 45,262 % INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 860 -2 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : T -33639-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 06-1675328 |( 3 ) 35-0392360 |MIDWESTERN ELECTRIC INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 1570.00000 1570.00| 3500.00000 3500.00| 1923.00000 1923.00 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 | 29480.00000 29480.00| 24000.00000 24000.00| 30137.00000 30137.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-52710 32.000 SYS | 53.00000 1696.00| 50.00000 1600.00| 64.30000 2057.60 SIDEWALK, CONCRETE, REMOVE | | | 0008 202-90277 36.000 EACH | 286.00000 10296.00| 275.00000 9900.00| 661.00000 23796.00 DETECTOR HOUSING, REMOVE | | | 0009 604-07894 22.000 SYS | 167.00000 3674.00| 170.00000 3740.00| 188.00000 4136.00 CURB RAMP, CONCRETE, A | | | 0010 604-07903 10.000 SYS | 183.00000 1830.00| 185.00000 1850.00| 214.00000 2140.00 CURB RAMP, CONCRETE, K | | | 0011 628-08520 2.000 EACH | 75.00000 150.00| 73.00000 146.00| 268.00000 536.00 CELLULAR TELEPHONE/RADIO | | | 0012 628-08521 16.000 MOS | 95.00000 1520.00| 67.00000 1072.00| 80.40000 1286.40 CELLULAR TELEPHONE/RADIO SERVICE | | | 0013 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0014 628-09402 8.000 MOS | 1640.00000 13120.00| 2700.00000 21600.00| 1447.00000 11576.00 FIELD OFFICE, B | | | 0015 801-06710 180.000 DAY | 20.00000 3600.00| 70.00000 12600.00| 10.70000 1926.00 FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 9750.00000 9750.00| 10000.00000 10000.00| 10181.00000 10181.00 MAINTAINING TRAFFIC | | | 0017 802-07060 88.000 EACH | 83.00000 7304.00| 95.00000 8360.00| 296.00000 26048.00 SIGN, SHEET, RELOCATE | | | 0018 802-09838 8.000 SFT | 18.00000 144.00| 17.00000 136.00| 17.70000 141.60 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 860 -3 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : T -33639-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 06-1675328 |( 3 ) 35-0392360 |MIDWESTERN ELECTRIC INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 802-09840 45.000 SFT | 20.00000 900.00| 20.00000 900.00| 18.20000 819.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0020 805-01300 6.000 EACH | 1965.00000 11790.00| 2100.00000 12600.00| 2058.00000 12348.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0021 805-01842 2.000 EACH | 852.00000 1704.00| 900.00000 1800.00| 1114.00000 2228.00 HANDHOLE, SIGNAL | | | 0022 805-01844 2200.000 LFT | 17.50000 38500.00| 11.00000 24200.00| 20.10000 44220.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0023 805-02087 LUMP | 1120.00000 1120.00| 2500.00000 2500.00| 2140.00000 2140.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-02152 4.000 EACH | 498.00000 1992.00| 500.00000 2000.00| 734.00000 2936.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0025 805-02262 LUMP | 4895.00000 4895.00| 3000.00000 3000.00| 17147.00000 17147.00 FLASHER INSTALLATION, LOCATION | | | 0026 805-02437 1.000 EACH | 525.00000 525.00| 700.00000 700.00| 1707.00000 1707.00 CONTROLLER, RELOCATE AND REWIRE | | | 0027 805-08464 4.000 EACH | 2362.00000 9448.00| 1700.00000 6800.00| 3105.00000 12420.00 RADIO, INTERCONNECT | | | 0028 805-08493 LUMP | 785.00000 785.00| 750.00000 750.00| 1500.00000 1500.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0029 805-09089 4.000 EACH | 320.00000 1280.00| 515.00000 2060.00| 424.00000 1696.00 RADIO, YAGI ANTENNA | | | 0030 805-09539 30.000 EACH | 420.00000 12600.00| 270.00000 8100.00| 362.00000 10860.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0031 805-78100 1.000 EACH | 10478.00000 10478.00| 10000.00000 10000.00| 12822.00000 12822.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0032 805-78106 2.000 EACH | 15983.00000 31966.00| 13000.00000 26000.00| 18183.00000 36366.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0033 805-78109 2.000 EACH | 13980.00000 27960.00| 11500.00000 23000.00| 15502.00000 31004.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0034 805-78205 42.000 EACH | 610.00000 25620.00| 550.00000 23100.00| 858.00000 36036.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0035 805-78215 2.000 EACH | 575.00000 1150.00| 550.00000 1100.00| 804.00000 1608.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 860 -4 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : T -33639-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 06-1675328 |( 3 ) 35-0392360 |MIDWESTERN ELECTRIC INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 805-78230 6.000 EACH | 989.00000 5934.00| 700.00000 4200.00| 1286.00000 7716.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0037 805-78370 4.000 EACH | 140.00000 560.00| 160.00000 640.00| 202.00000 808.00 PEDESTRIAN PUSH BUTTON | | | 0038 805-78415 23.000 EACH | 1544.00000 35512.00| 1600.00000 36800.00| 2870.00000 66010.00 SPAN, CATENARY, AND TETHER | | | 0039 805-78420 23.000 EACH | 231.00000 5313.00| 300.00000 6900.00| 308.00000 7084.00 DISCONNECT HANGER | | | 0040 805-78445 2.000 EACH | 594.00000 1188.00| 1100.00000 2200.00| 700.00000 1400.00 SIGNAL SERVICE | | | 0041 805-78467 375.000 LFT | 2.93000 1098.75| 3.00000 1125.00| 3.20000 1200.00 SIGNAL CABLE, 3C 8GA | | | 0042 805-78470 19000.000 LFT | 0.42000 7980.00| 0.20000 3800.00| 0.14000 2660.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0043 805-78480 2700.000 LFT | 1.03000 2781.00| 2.00000 5400.00| 1.80000 4860.00 SIGNAL CABLE, 3C 14GA | | | 0044 805-78485 5250.000 LFT | 1.56000 8190.00| 2.40000 12600.00| 3.00000 15750.00 SIGNAL CABLE, 5C 14GA | | | 0045 805-78490 3700.000 LFT | 1.87000 6919.00| 3.00000 11100.00| 3.10000 11470.00 SIGNAL CABLE, 7C 14GA | | | 0046 805-78510 16250.000 LFT | 0.80000 13000.00| 2.00000 32500.00| 1.60000 26000.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0047 805-78785 47.000 EACH | 610.00000 28670.00| 640.00000 30080.00| 987.00000 46389.00 SIGNAL DETECTOR HOUSING | | | 0048 805-78795 6250.000 LFT | 6.75000 42187.50| 9.00000 56250.00| 7.10000 44375.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0049 805-78900 3.000 EACH | 522.00000 1566.00| 325.00000 975.00| 914.00000 2742.00 PEDESTAL FOUNDATION, A | | | 0050 805-78925 1.000 EACH | 980.00000 980.00| 685.00000 685.00| 1842.00000 1842.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0051 805-81032 4.000 EACH | 3875.00000 15500.00| 500.00000 2000.00| 3523.00000 14092.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0052 805-92504 13.000 EACH | 265.00000 3445.00| 250.00000 3250.00| 255.00000 3315.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0053 805-95064 3.000 EACH | 475.00000 1425.00| 350.00000 1050.00| 747.00000 2241.00 PEDESTAL AND BASE, 10 FT. | | | 0054 805-97509 4.000 EACH | 940.00000 3760.00| 750.00000 3000.00| 1792.00000 7168.00 CONTROL CABINET FOUNDATION, M, MODIFY | | | TO P1 | | | 0055 808-02157 40.000 EACH | 31.36000 1254.40| 31.00000 1240.00| 37.50000 1500.00 PAVEMENT MESSAGE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 860 -5 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : T -33639-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 06-1675328 |( 3 ) 35-0392360 |MIDWESTERN ELECTRIC INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 808-03179 2.000 EACH | 360.00000 720.00| 365.00000 730.00| 375.00000 750.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0057 808-06701 600.000 LFT | 0.41000 246.00| 0.41000 246.00| 0.48000 288.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0058 808-06703 7000.000 LFT | 0.41000 2870.00| 0.41000 2870.00| 0.44000 3080.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0059 808-06716 17000.000 LFT | 0.18000 3060.00| 0.18000 3060.00| 0.19000 3230.00 LINE, REMOVE | | | 0060 808-10031 40.000 LFT | 0.99000 39.60| 1.00000 40.00| 1.10000 44.00 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0061 808-10033 150.000 LFT | 0.99000 148.50| 1.00000 150.00| 1.10000 165.00 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0062 808-10034 500.000 LFT | 0.99000 495.00| 1.00000 500.00| 1.10000 550.00 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0063 808-10051 75.000 LFT | 6.27000 470.25| 6.30000 472.50| 7.00000 525.00 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0064 808-75071 2.000 EACH | 251.00000 502.00| 250.00000 500.00| 268.00000 536.00 PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0065 808-75245 7500.000 LFT | 0.44000 3300.00| 0.50000 3750.00| 0.48000 3600.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0066 808-75297 875.000 LFT | 5.17000 4523.75| 5.25000 4593.75| 5.40000 4725.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0067 808-75300 1150.000 LFT | 1.30000 1495.00| 1.30000 1495.00| 1.30000 1495.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0068 808-75320 29.000 EACH | 69.00000 2001.00| 70.00000 2030.00| 72.90000 2114.10 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0069 808-75325 27.000 EACH | 88.86000 2399.22| 90.00000 2430.00| 96.50000 2605.50 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0070 801-03290 17.000 EACH | 141.00000 2397.00| 143.00000 2431.00| 150.00000 2550.00 CONSTRUCTION SIGN, C | | | 0071 801-06640 51.000 EACH | 124.41000 6344.91| 126.00000 6426.00| 129.00000 6579.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 485,127.88| $ 494,638.25| $ 645,205.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 485,127.88| $ 494,638.25| $ 645,205.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 860 -6 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : T -33639-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 3150.00000 3150.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 22329.53000 22329.53| | MOBILIZATION AND DEMOBILIZATION | | | 0007 202-52710 32.000 SYS | 52.50000 1680.00| | SIDEWALK, CONCRETE, REMOVE | | | 0008 202-90277 36.000 EACH | 678.30000 24418.80| | DETECTOR HOUSING, REMOVE | | | 0009 604-07894 22.000 SYS | 168.00000 3696.00| | CURB RAMP, CONCRETE, A | | | 0010 604-07903 10.000 SYS | 183.75000 1837.50| | CURB RAMP, CONCRETE, K | | | 0011 628-08520 2.000 EACH | 200.00000 400.00| | CELLULAR TELEPHONE/RADIO | | | 0012 628-08521 16.000 MOS | 100.00000 1600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0013 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0014 628-09402 8.000 MOS | 1200.00000 9600.00| | FIELD OFFICE, B | | | 0015 801-06710 180.000 DAY | 8.40000 1512.00| | FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 8550.59000 8550.59| | MAINTAINING TRAFFIC | | | 0017 802-07060 88.000 EACH | 230.46000 20280.48| | SIGN, SHEET, RELOCATE | | | 0018 802-09838 8.000 SFT | 20.73000 165.84| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0019 802-09840 45.000 SFT | 20.28000 912.60| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 860 -7 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : T -33639-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-01300 6.000 EACH | 2273.19000 13639.14| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0021 805-01842 2.000 EACH | 980.80000 1961.60| | HANDHOLE, SIGNAL | | | 0022 805-01844 2200.000 LFT | 21.34000 46948.00| | CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0023 805-02087 LUMP | 2273.19000 2273.19| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-02152 4.000 EACH | 431.98000 1727.92| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0025 805-02262 LUMP | 8285.45000 8285.45| | FLASHER INSTALLATION, LOCATION | | | 0026 805-02437 1.000 EACH | 1556.59000 1556.59| | CONTROLLER, RELOCATE AND REWIRE | | | 0027 805-08464 4.000 EACH | 2080.80000 8323.20| | RADIO, INTERCONNECT | | | 0028 805-08493 LUMP | 1274.09000 1274.09| | RADIO SYSTEM TESTING INTERCONNECT | | | 0029 805-09089 4.000 EACH | 264.01000 1056.04| | RADIO, YAGI ANTENNA | | | 0030 805-09539 30.000 EACH | 279.73000 8391.90| | LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0031 805-78100 1.000 EACH | 10906.59000 10906.59| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0032 805-78106 2.000 EACH | 14206.59000 28413.18| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0033 805-78109 2.000 EACH | 12446.59000 24893.18| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0034 805-78205 42.000 EACH | 532.96000 22384.32| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0035 805-78215 2.000 EACH | 510.96000 1021.92| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0036 805-78230 6.000 EACH | 798.29000 4789.74| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 860 -8 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : T -33639-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 805-78370 4.000 EACH | 641.12000 2564.48| | PEDESTRIAN PUSH BUTTON | | | 0038 805-78415 23.000 EACH | 48480.78000 1115057.94| | SPAN, CATENARY, AND TETHER | | | 0039 805-78420 23.000 EACH | 5300.35000 121908.05| | DISCONNECT HANGER | | | 0040 805-78445 2.000 EACH | 1983.60000 3967.20| | SIGNAL SERVICE | | | 0041 805-78467 375.000 LFT | 873.75000 327656.25| | SIGNAL CABLE, 3C 8GA | | | 0042 805-78470 19000.000 LFT | 11020.00000 209380000.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0043 805-78480 2700.000 LFT | 3024.00000 8164800.00| | SIGNAL CABLE, 3C 14GA | | | 0044 805-78485 5250.000 LFT | 1.34000 7035.00| | SIGNAL CABLE, 5C 14GA | | | 0045 805-78490 3700.000 LFT | 1.51000 5587.00| | SIGNAL CABLE, 7C 14GA | | | 0046 805-78510 16250.000 LFT | 0.96000 15600.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0047 805-78785 47.000 EACH | 788.30000 37050.10| | SIGNAL DETECTOR HOUSING | | | 0048 805-78795 6250.000 LFT | 7.33000 45812.50| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0049 805-78900 3.000 EACH | 733.30000 2199.90| | PEDESTAL FOUNDATION, A | | | 0050 805-78925 1.000 EACH | 1223.92000 1223.92| | CONTROLLER CABINET FOUNDATION, P1 | | | 0051 805-81032 4.000 EACH | 3884.46000 15537.84| | SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0052 805-92504 13.000 EACH | 255.53000 3321.89| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0053 805-95064 3.000 EACH | 377.75000 1133.25| | PEDESTAL AND BASE, 10 FT. | | | 0054 805-97509 4.000 EACH | 2062.83000 8251.32| | CONTROL CABINET FOUNDATION, M, MODIFY | | | TO P1 | | | 0055 808-02157 40.000 EACH | 31.50000 1260.00| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0056 808-03179 2.000 EACH | 361.20000 722.40| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 860 -9 TABULATION OF BIDS CALL ORDER : 860 CONTRACT ID : T -33639-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |JAMES H DREW CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 808-06701 600.000 LFT | 0.41000 246.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0058 808-06703 7000.000 LFT | 0.41000 2870.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0059 808-06716 17000.000 LFT | 0.18000 3060.00| | LINE, REMOVE | | | 0060 808-10031 40.000 LFT | 1.00000 40.00| | LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0061 808-10033 150.000 LFT | 1.00000 150.00| | LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0062 808-10034 500.000 LFT | 1.00000 500.00| | LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0063 808-10051 75.000 LFT | 6.30000 472.50| | TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0064 808-75071 2.000 EACH | 252.00000 504.00| | PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0065 808-75245 7500.000 LFT | 0.44000 3300.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0066 808-75297 875.000 LFT | 5.20000 4550.00| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0067 808-75300 1150.000 LFT | 1.30000 1495.00| | TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0068 808-75320 29.000 EACH | 71.40000 2070.60| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0069 808-75325 27.000 EACH | 89.25000 2409.75| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0070 801-03290 17.000 EACH | 141.75000 2409.75| | CONSTRUCTION SIGN, C | | | 0071 801-06640 51.000 EACH | 124.95000 6372.45| | CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 219,579,123.48| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 219,579,123.48| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 870 -1 VENDOR RANKING CALL ORDER : 870 CONTRACT ID : T -33677-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : NEW SIGNAL INSTALLATION COMPLETION DATE : 06/30/11 LOCATION : ON SR 46 AT HULMAN DRIVE PROJECT(S) : 1005550 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 113,202.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC INC $ 127,248.20 112.4081% 3 35-0821499 JAMES H DREW CORPORATION $ 133,066.00 117.5474% 4 06-1675328 MARTELL ELECTRIC LLC $ 137,897.00 121.8150% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 870 -2 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : T -33677-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |MICHIANA CONTRACTING INC |MIDWESTERN 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 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 100.00000 100.00| 1200.00000 1200.00| 945.00000 945.00 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 | 14525.00000 14525.00| 20870.00000 20870.00| 6440.00000 6440.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 628-08520 1.000 EACH | 40.00000 40.00| 95.00000 95.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0008 628-08521 6.000 MOS | 30.00000 180.00| 110.00000 660.00| 100.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 628-09408 6.000 MOS | 115.00000 690.00| 375.00000 2250.00| 50.00000 300.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0011 628-09409 6.000 MOS | 60.00000 360.00| 110.00000 660.00| 100.00000 600.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0012 801-06640 16.000 EACH | 125.00000 2000.00| 120.00000 1920.00| 116.00000 1856.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 100.00000 100.00| 2128.00000 2128.00| 4193.00000 4193.00 MAINTAINING TRAFFIC | | | 0014 802-09841 20.000 SFT | 19.25000 385.00| 55.00000 1100.00| 47.50000 950.00 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.125 IN THICKNESS | | | 0015 805-01842 7.000 EACH | 925.00000 6475.00| 835.00000 5845.00| 995.00000 6965.00 HANDHOLE, SIGNAL | | | 0016 805-01844 1500.000 LFT | 11.50000 17250.00| 13.75000 20625.00| 17.50000 26250.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0017 805-01879 1.000 EACH | 655.00000 655.00| 522.00000 522.00| 1006.00000 1006.00 SIGNAL SERVICE, INSTALL | | | 0018 805-02328 1350.000 LFT | 0.15000 202.50| 0.45000 607.50| 0.60000 810.00 SIGNAL CABLE, 1C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 870 -3 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : T -33677-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-02658 65.000 LFT | 2.00000 130.00| 3.30000 214.50| 6.00000 390.00 CABLE, COAXIAL | | | 0020 805-08464 1.000 EACH | 1800.00000 1800.00| 1954.00000 1954.00| 2315.00000 2315.00 RADIO, INTERCONNECT | | | 0021 805-08466 1.000 EACH | 840.00000 840.00| 682.00000 682.00| 716.00000 716.00 RADIO ANTENNA, 9db, YAGI | | | 0022 805-09366 4.000 EACH | 2050.00000 8200.00| 1750.00000 7000.00| 2710.00000 10840.00 SIGNAL SUPPORT FOUNDATION, 36 IN | | | DIAMETER X 120 IN 36 IN. X 120 IN. | | | 0023 805-09539 9.000 EACH | 315.00000 2835.00| 332.00000 2988.00| 316.00000 2844.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0024 805-09540 2.000 EACH | 900.00000 1800.00| 920.00000 1840.00| 877.00000 1754.00 LOOP DETECTOR RACK | | | 0025 805-78100 1.000 EACH | 10350.00000 10350.00| 10452.00000 10452.00| 10900.00000 10900.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0026 805-78205 8.000 EACH | 590.00000 4720.00| 532.00000 4256.00| 636.00000 5088.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0027 805-78415 4.000 EACH | 1825.00000 7300.00| 1520.00000 6080.00| 1843.00000 7372.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH | 220.00000 880.00| 232.00000 928.00| 234.00000 936.00 DISCONNECT HANGER | | | 0029 805-78467 70.000 LFT | 1.95000 136.50| 3.00000 210.00| 2.30000 161.00 SIGNAL CABLE, 3C 8GA | | | 0030 805-78485 280.000 LFT | 1.35000 378.00| 1.56000 436.80| 1.40000 392.00 SIGNAL CABLE, 5C 14GA | | | 0031 805-78490 580.000 LFT | 1.50000 870.00| 1.88000 1090.40| 1.50000 870.00 SIGNAL CABLE, 7C 14GA | | | 0032 805-78510 1500.000 LFT | 1.15000 1725.00| 0.83000 1245.00| 0.95000 1425.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 7.000 EACH | 575.00000 4025.00| 622.00000 4354.00| 1080.00000 7560.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 450.000 LFT | 7.70000 3465.00| 7.10000 3195.00| 13.00000 5850.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0035 805-78925 1.000 EACH | 850.00000 850.00| 967.00000 967.00| 1245.00000 1245.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-81060 4.000 EACH | 4400.00000 17600.00| 4658.00000 18632.00| 4775.00000 19100.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0037 805-92504 3.000 EACH | 255.00000 765.00| 272.00000 816.00| 261.00000 783.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 870 -4 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : T -33677-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-06706 150.000 LFT | 5.50000 825.00| 5.10000 765.00| 5.00000 750.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 I | | | 0039 808-10077 4.000 EACH | 110.00000 440.00| 100.00000 400.00| 100.00000 400.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0040 808-75245 300.000 LFT | 1.00000 300.00| 0.85000 255.00| 0.85000 255.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 113,202.00| $ 127,248.20| $ 133,066.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 113,202.00| $ 127,248.20| $ 133,066.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 870 -5 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : T -33677-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( ) |( ) |MARTELL ELECTRIC LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 3000.00000 3000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 6500.00000 6500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 628-08520 1.000 EACH | 80.00000 80.00| | CELLULAR TELEPHONE/RADIO | | | 0008 628-08521 6.000 MOS | 80.00000 480.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 628-09408 6.000 MOS | 200.00000 1200.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0011 628-09409 6.000 MOS | 100.00000 600.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0012 801-06640 16.000 EACH | 300.00000 4800.00| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 5000.00000 5000.00| | MAINTAINING TRAFFIC | | | 0014 802-09841 20.000 SFT | 67.00000 1340.00| | SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.125 IN THICKNESS | | | 0015 805-01842 7.000 EACH | 1100.00000 7700.00| | HANDHOLE, SIGNAL | | | 0016 805-01844 1500.000 LFT | 15.00000 22500.00| | CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0017 805-01879 1.000 EACH | 730.00000 730.00| | SIGNAL SERVICE, INSTALL | | | 0018 805-02328 1350.000 LFT | 0.30000 405.00| | SIGNAL CABLE, 1C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 870 -6 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : T -33677-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( ) |( ) |MARTELL ELECTRIC LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-02658 65.000 LFT | 2.80000 182.00| | CABLE, COAXIAL | | | 0020 805-08464 1.000 EACH | 2300.00000 2300.00| | RADIO, INTERCONNECT | | | 0021 805-08466 1.000 EACH | 900.00000 900.00| | RADIO ANTENNA, 9db, YAGI | | | 0022 805-09366 4.000 EACH | 2200.00000 8800.00| | SIGNAL SUPPORT FOUNDATION, 36 IN | | | DIAMETER X 120 IN 36 IN. X 120 IN. | | | 0023 805-09539 9.000 EACH | 330.00000 2970.00| | LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0024 805-09540 2.000 EACH | 1000.00000 2000.00| | LOOP DETECTOR RACK | | | 0025 805-78100 1.000 EACH | 11600.00000 11600.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0026 805-78205 8.000 EACH | 700.00000 5600.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0027 805-78415 4.000 EACH | 1800.00000 7200.00| | SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH | 330.00000 1320.00| | DISCONNECT HANGER | | | 0029 805-78467 70.000 LFT | 4.00000 280.00| | SIGNAL CABLE, 3C 8GA | | | 0030 805-78485 280.000 LFT | 2.40000 672.00| | SIGNAL CABLE, 5C 14GA | | | 0031 805-78490 580.000 LFT | 2.60000 1508.00| | SIGNAL CABLE, 7C 14GA | | | 0032 805-78510 1500.000 LFT | 2.00000 3000.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 7.000 EACH | 750.00000 5250.00| | SIGNAL DETECTOR HOUSING | | | 0034 805-78795 450.000 LFT | 10.30000 4635.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0035 805-78925 1.000 EACH | 800.00000 800.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-81060 4.000 EACH | 5500.00000 22000.00| | SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0037 805-92504 3.000 EACH | 300.00000 900.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 870 -7 TABULATION OF BIDS CALL ORDER : 870 CONTRACT ID : T -33677-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( ) |( ) |MARTELL ELECTRIC LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-06706 150.000 LFT | 6.00000 900.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 24 I | | | 0039 808-10077 4.000 EACH | 110.00000 440.00| | PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0040 808-75245 300.000 LFT | 1.00000 300.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 137,897.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 137,897.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 880 -1 VENDOR RANKING CALL ORDER : 880 CONTRACT ID : T -33689-A COUNTIES : HENDRICKS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : NEW TRAFFIC SIGNAL COMPLETION DATE : 08/12/11 LOCATION : AT US 136 AND RONALD REAGAN PARKWAY PROJECT(S) : 1006020 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 71,097.94 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC INC $ 75,674.47 106.4369% 3 35-0392360 HOOSIER COMPANY INC $ 81,859.30 115.1360% 4 35-0821499 JAMES H DREW CORPORATION $ 89,400.95 125.7434% 5 35-2046222 MORPHEY CONSTRUCTION INC $ 89,864.00 126.3947% 6 06-1675328 MARTELL ELECTRIC LLC $ 94,949.49 133.5475% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 880 -2 TABULATION OF BIDS CALL ORDER : 880 CONTRACT ID : T -33689-A COUNTIES : HENDRICKS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-0392360 |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW TRAFFIC SIGNAL | | | 0001 105-06845 LUMP | 115.00000 115.00| 50.00000 50.00| 616.00000 616.00 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 | 7750.00000 7750.00| 8535.00000 8535.00| 1950.00000 1950.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 628-08520 2.000 EACH | 40.00000 80.00| 50.00000 100.00| 182.00000 364.00 CELLULAR TELEPHONE/RADIO | | | 0008 628-08521 18.000 MOS | 30.00000 540.00| 95.00000 1710.00| 88.50000 1593.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 628-09402 9.000 MOS | 1035.00000 9315.00| 1385.00000 12465.00| 1580.00000 14220.00 FIELD OFFICE, B | | | 0011 628-09407 9.000 MOS | 115.00000 1035.00| 255.00000 2295.00| 208.00000 1872.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0012 801-06640 12.000 EACH | 150.00000 1800.00| 136.00000 1632.00| 139.00000 1668.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 550.00000 550.00| 1120.00000 1120.00| 1450.00000 1450.00 MAINTAINING TRAFFIC | | | 0014 802-05701 13.000 LFT | 8.60000 111.80| 15.00000 195.00| 18.50000 240.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0015 802-07059 4.000 EACH | 15.00000 60.00| 23.00000 92.00| 69.50000 278.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0016 802-09838 7.200 SFT | 10.20000 73.44| 30.00000 216.00| 19.00000 136.80 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0017 805-01842 7.000 EACH | 925.00000 6475.00| 828.00000 5796.00| 1030.00000 7210.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 880 -3 TABULATION OF BIDS CALL ORDER : 880 CONTRACT ID : T -33689-A COUNTIES : HENDRICKS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-0392360 |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01879 1.000 EACH | 655.00000 655.00| 578.00000 578.00| 698.00000 698.00 SIGNAL SERVICE, INSTALL | | | 0019 805-02328 1750.000 LFT | 0.15000 262.50| 0.43000 752.50| 0.14000 245.00 SIGNAL CABLE, 1C 14GA | | | 0020 805-09366 2.000 EACH | 1650.00000 3300.00| 1365.00000 2730.00| 2090.00000 4180.00 SIGNAL SUPPORT FOUNDATION, 36 IN | | | DIAMETER X 120 IN 36 IN. X 120 IN. | | | 0021 805-09539 6.000 EACH | 280.00000 1680.00| 280.00000 1680.00| 284.00000 1704.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0022 805-78100 1.000 EACH | 9200.00000 9200.00| 8710.00000 8710.00| 10201.00000 10201.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78205 4.000 EACH | 490.00000 1960.00| 423.00000 1692.00| 571.00000 2284.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0024 805-78230 2.000 EACH | 765.00000 1530.00| 700.00000 1400.00| 1220.00000 2440.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-78415 1.000 EACH | 2675.00000 2675.00| 1433.00000 1433.00| 2290.00000 2290.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 1.000 EACH | 220.00000 220.00| 220.00000 220.00| 300.00000 300.00 DISCONNECT HANGER | | | 0027 805-78467 50.000 LFT | 1.95000 97.50| 2.93000 146.50| 3.10000 155.00 SIGNAL CABLE, 3C 8GA | | | 0028 805-78485 282.000 LFT | 1.35000 380.70| 1.56000 439.92| 2.50000 705.00 SIGNAL CABLE, 5C 14GA | | | 0029 805-78490 185.000 LFT | 1.50000 277.50| 1.88000 347.80| 2.70000 499.50 SIGNAL CABLE, 7C 14GA | | | 0030 805-78510 1970.000 LFT | 1.10000 2167.00| 0.85000 1674.50| 1.50000 2955.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 6.000 EACH | 575.00000 3450.00| 605.00000 3630.00| 938.00000 5628.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 575.000 LFT | 8.00000 4600.00| 6.88000 3956.00| 7.60000 4370.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0033 805-79020 LUMP | 900.00000 900.00| 2230.00000 2230.00| 462.00000 462.00 TRAFFIC SIGNAL INSTALLATION | | | 0034 805-92504 2.000 EACH | 255.00000 510.00| 258.00000 516.00| 180.00000 360.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0035 807-06595 1100.000 LFT | 4.85000 5335.00| 5.20000 5720.00| 6.20000 6820.00 CONDUIT, PVC, 2 IN. | | | 0036 808-06368 1500.000 LFT | 1.15000 1725.00| 1.05000 1575.00| 1.20000 1800.00 TRANSVERSE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 880 -4 TABULATION OF BIDS CALL ORDER : 880 CONTRACT ID : T -33689-A COUNTIES : HENDRICKS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-0392360 |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 808-06706 125.000 LFT | 4.60000 575.00| 4.18000 522.50| 4.30000 537.50 LINE, THERMOPLASTIC, SOLID, WHITE, 24 I | | | 0038 808-06721 575.000 LFT | 0.70000 402.50| 0.63000 362.25| 0.70000 402.50 TRANSVERSE MARKINGS PAINT, CROSSWALK | | | LINE, 4" | | | 0039 808-75245 1150.000 LFT | 0.60000 690.00| 0.52000 598.00| 0.54000 621.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0040 808-75320 7.000 EACH | 85.00000 595.00| 78.50000 549.50| 85.50000 598.50 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | SECTION TOTALS | $ 71,097.94| $ 75,674.47| $ 81,859.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 71,097.94| $ 75,674.47| $ 81,859.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 880 -5 TABULATION OF BIDS CALL ORDER : 880 CONTRACT ID : T -33689-A COUNTIES : HENDRICKS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 35-2046222 |( 6 ) 06-1675328 |JAMES H DREW CORPORATION |MORPHEY CONSTRUCTION INC |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW TRAFFIC SIGNAL | | | 0001 105-06845 LUMP | 945.00000 945.00| 350.00000 350.00| 750.00000 750.00 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| 4270.00000 4270.00| 4720.00000 4720.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 628-08520 2.000 EACH | 200.00000 400.00| 250.00000 500.00| 5.00000 10.00 CELLULAR TELEPHONE/RADIO | | | 0008 628-08521 18.000 MOS | 100.00000 1800.00| 75.00000 1350.00| 5.00000 90.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 628-09402 9.000 MOS | 1264.00000 11376.00| 2000.00000 18000.00| 800.00000 7200.00 FIELD OFFICE, B | | | 0011 628-09407 9.000 MOS | 50.00000 450.00| 200.00000 1800.00| 50.00000 450.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0012 801-06640 12.000 EACH | 137.00000 1644.00| 130.00000 1560.00| 200.00000 2400.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 9646.00000 9646.00| 200.00000 200.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0014 802-05701 13.000 LFT | 18.50000 240.50| 14.50000 188.50| 14.00000 182.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0015 802-07059 4.000 EACH | 38.50000 154.00| 25.00000 100.00| 25.00000 100.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0016 802-09838 7.200 SFT | 45.50000 327.60| 17.00000 122.40| 22.50000 162.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0017 805-01842 7.000 EACH | 873.00000 6111.00| 900.00000 6300.00| 900.00000 6300.00 HANDHOLE, SIGNAL | | | 0018 805-01879 1.000 EACH | 961.00000 961.00| 750.00000 750.00| 550.00000 550.00 SIGNAL SERVICE, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 880 -6 TABULATION OF BIDS CALL ORDER : 880 CONTRACT ID : T -33689-A COUNTIES : HENDRICKS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 35-2046222 |( 6 ) 06-1675328 |JAMES H DREW CORPORATION |MORPHEY CONSTRUCTION INC |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-02328 1750.000 LFT | 0.55000 962.50| 0.30000 525.00| 0.20000 350.00 SIGNAL CABLE, 1C 14GA | | | 0020 805-09366 2.000 EACH | 2065.00000 4130.00| 2850.00000 5700.00| 1450.00000 2900.00 SIGNAL SUPPORT FOUNDATION, 36 IN | | | DIAMETER X 120 IN 36 IN. X 120 IN. | | | 0021 805-09539 6.000 EACH | 279.00000 1674.00| 300.00000 1800.00| 300.00000 1800.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0022 805-78100 1.000 EACH | 9710.00000 9710.00| 10500.00000 10500.00| 12000.00000 12000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78205 4.000 EACH | 527.00000 2108.00| 650.00000 2600.00| 550.00000 2200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0024 805-78230 2.000 EACH | 795.00000 1590.00| 1250.00000 2500.00| 900.00000 1800.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-78415 1.000 EACH | 2890.00000 2890.00| 2400.00000 2400.00| 1450.00000 1450.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 1.000 EACH | 229.00000 229.00| 275.00000 275.00| 300.00000 300.00 DISCONNECT HANGER | | | 0027 805-78467 50.000 LFT | 2.30000 115.00| 2.50000 125.00| 3.20000 160.00 SIGNAL CABLE, 3C 8GA | | | 0028 805-78485 282.000 LFT | 1.30000 366.60| 1.55000 437.10| 1.80000 507.60 SIGNAL CABLE, 5C 14GA | | | 0029 805-78490 185.000 LFT | 1.50000 277.50| 1.75000 323.75| 1.90000 351.50 SIGNAL CABLE, 7C 14GA | | | 0030 805-78510 1970.000 LFT | 0.90000 1773.00| 0.80000 1576.00| 1.70000 3349.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 6.000 EACH | 681.00000 4086.00| 875.00000 5250.00| 650.00000 3900.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 575.000 LFT | 7.00000 4025.00| 6.75000 3881.25| 9.00000 5175.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0033 805-79020 LUMP | 2810.00000 2810.00| 650.00000 650.00| 3499.89000 3499.89 TRAFFIC SIGNAL INSTALLATION | | | 0034 805-92504 2.000 EACH | 255.00000 510.00| 200.00000 400.00| 250.00000 500.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0035 807-06595 1100.000 LFT | 8.50000 9350.00| 10.00000 11000.00| 16.50000 18150.00 CONDUIT, PVC, 2 IN. | | | 0036 808-06368 1500.000 LFT | 1.10000 1650.00| 1.00000 1500.00| 1.00000 1500.00 TRANSVERSE MARKING, REMOVE | | | 0037 808-06706 125.000 LFT | 4.20000 525.00| 4.00000 500.00| 4.60000 575.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 880 -7 TABULATION OF BIDS CALL ORDER : 880 CONTRACT ID : T -33689-A COUNTIES : HENDRICKS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 35-2046222 |( 6 ) 06-1675328 |JAMES H DREW CORPORATION |MORPHEY CONSTRUCTION INC |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-06721 575.000 LFT | 0.65000 373.75| 1.00000 575.00| 0.50000 287.50 TRANSVERSE MARKINGS PAINT, CROSSWALK | | | LINE, 4" | | | 0039 808-75245 1150.000 LFT | 0.55000 632.50| 1.00000 1150.00| 0.50000 575.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0040 808-75320 7.000 EACH | 79.00000 553.00| 100.00000 700.00| 100.00000 700.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | SECTION TOTALS | $ 89,400.95| $ 89,864.00| $ 94,949.49 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 89,400.95| $ 89,864.00| $ 94,949.49 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 920 -1 VENDOR RANKING CALL ORDER : 920 CONTRACT ID : TM-31548-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : SIGNING INSTALLATION / REPAIR COMPLETION DATE : 10/14/11 LOCATION : AT VARIOUS LOCATIONS ALONG I-70, I-65, AND I-74 WITHIN PROJECT(S) : 0800491 CRAWFORDSVILLE DISTRICT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY INC $ 164,863.00 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION INC $ 167,902.50 101.8437% 3 35-1657131 MICHIANA CONTRACTING INC $ 169,954.00 103.0880% 4 06-1675328 MARTELL ELECTRIC LLC $ 171,977.50 104.3154% 5 35-1262778 MIDWESTERN ELECTRIC INC $ 246,833.00 149.7201% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 920 -2 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : TM-31548-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-2046222 |( 3 ) 35-1657131 |HOOSIER COMPANY INC |MORPHEY CONSTRUCTION INC |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNING INSTALLATION / REPAIR | | | 0001 105-06845 LUMP | 469.00000 469.00| 650.00000 650.00| 100.00000 100.00 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 | 6680.00000 6680.00| 8000.00000 8000.00| 14000.00000 14000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 628-08520 2.000 EACH | 156.00000 312.00| 250.00000 500.00| 40.00000 80.00 CELLULAR TELEPHONE/RADIO | | | 0008 628-08521 18.000 MOS | 62.50000 1125.00| 75.00000 1350.00| 30.00000 540.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 628-09402 9.000 MOS | 1490.00000 13410.00| 2000.00000 18000.00| 1050.00000 9450.00 FIELD OFFICE, B | | | 0011 628-09407 9.000 MOS | 182.00000 1638.00| 135.00000 1215.00| 115.00000 1035.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,1 EACH | | | 0012 801-03290 8.000 EACH | 214.00000 1712.00| 230.00000 1840.00| 260.00000 2080.00 CONSTRUCTION SIGN, C | | | 0013 801-06640 16.000 EACH | 161.00000 2576.00| 150.00000 2400.00| 170.00000 2720.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 3590.00000 3590.00| 600.00000 600.00| 8700.00000 8700.00 MAINTAINING TRAFFIC | | | 0015 801-09133 1.000 EACH | 5360.00000 5360.00| 4200.00000 4200.00| 4800.00000 4800.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0016 802-07057 7710.000 SFT | 16.60000 127986.00| 16.75000 129142.50| 16.40000 126444.00 SIGN, PANEL, WITH LEGEND | | | SECTION TOTALS | $ 164,863.00| $ 167,902.50| $ 169,954.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 164,863.00| $ 167,902.50| $ 169,954.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 920 -3 TABULATION OF BIDS CALL ORDER : 920 CONTRACT ID : TM-31548-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 35-1262778 |( ) |MARTELL ELECTRIC LLC |MIDWESTERN ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNING INSTALLATION / REPAIR | | | 0001 105-06845 LUMP | 500.00000 500.00| 1450.00000 1450.00| 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 | 8500.00000 8500.00| 22940.00000 22940.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 628-08520 2.000 EACH | 10.00000 20.00| 95.00000 190.00| CELLULAR TELEPHONE/RADIO | | | 0008 628-08521 18.000 MOS | 5.00000 90.00| 105.00000 1890.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 628-09402 9.000 MOS | 500.00000 4500.00| 1585.00000 14265.00| FIELD OFFICE, B | | | 0011 628-09407 9.000 MOS | 100.00000 900.00| 225.00000 2025.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL ,1 EACH | | | 0012 801-03290 8.000 EACH | 250.00000 2000.00| 215.00000 1720.00| CONSTRUCTION SIGN, C | | | 0013 801-06640 16.000 EACH | 150.00000 2400.00| 160.00000 2560.00| CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 5000.00000 5000.00| 19773.00000 19773.00| MAINTAINING TRAFFIC | | | 0015 801-09133 1.000 EACH | 3500.00000 3500.00| 6540.00000 6540.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0016 802-07057 7710.000 SFT | 18.75000 144562.50| 22.50000 173475.00| SIGN, PANEL, WITH LEGEND | | | SECTION TOTALS | $ 171,977.50| $ 246,833.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 171,977.50| $ 246,833.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 930 -1 VENDOR RANKING CALL ORDER : 930 CONTRACT ID : TM-33674-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : LIGHTING MAINTENANCE COMPLETION DATE : 05/05/12 LOCATION : AT VARIOUS LOCATIONS WITHIN THE FORT WAYNE DISTRICT PROJECT(S) : 1006070 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC INC $ 227,574.00 100.0000% 2 38-2677797 J RANCK ELECTRIC INC $ 358,239.00 157.4165% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 930 -2 TABULATION OF BIDS CALL ORDER : 930 CONTRACT ID : TM-33674-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 38-2677797 |( ) |MIDWESTERN ELECTRIC INC |J RANCK ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 25.00000 25.00| 15000.00000 15000.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 202-90277 1.000 EACH | 688.00000 688.00| 310.00000 310.00| DETECTOR HOUSING, REMOVE | | | 0007 202-93763 1.000 EACH | 100.00000 100.00| 1500.00000 1500.00| LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0008 628-08520 1.000 EACH | 150.00000 150.00| 250.00000 250.00| CELLULAR TELEPHONE/RADIO | | | 0009 628-08521 15.000 MOS | 85.00000 1275.00| 100.00000 1500.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0010 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0011 628-09408 15.000 MOS | 135.00000 2025.00| 150.00000 2250.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0012 628-09409 15.000 MOS | 75.00000 1125.00| 100.00000 1500.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0013 702-90915 5.000 CYS | 100.00000 500.00| 135.00000 675.00| CONCRETE, CLASS A | | | 0014 801-06775 LUMP | 50.00000 50.00| 35000.00000 35000.00| MAINTAINING TRAFFIC | | | 0015 803-87715 1.000 EACH | 75.00000 75.00| 100.00000 100.00| GROUND ROD WITH CONNECTOR | | | 0016 805_95520 1.000 EACH | 2.00000 2.00| 150.00000 150.00| EXPANSION FITTING, 2.0 IN. | | | 0017 805-01815 2.000 EACH | 2300.00000 4600.00| 2600.00000 5200.00| SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0018 805-78470 1000.000 LFT | 0.40000 400.00| 1.25000 1250.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 930 -3 TABULATION OF BIDS CALL ORDER : 930 CONTRACT ID : TM-33674-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 38-2677797 |( ) |MIDWESTERN ELECTRIC INC |J RANCK ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-78510 200.000 LFT | 1.30000 260.00| 1.25000 250.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0020 805-78785 2.000 EACH | 1540.00000 3080.00| 650.00000 1300.00| SIGNAL DETECTOR HOUSING | | | 0021 805-78795 300.000 LFT | 10.00000 3000.00| 10.75000 3225.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0022 805-87780 8.000 EACH | 70.00000 560.00| 83.00000 664.00| CIRCUIT BREAKER | | | 0023 805-91706 2.000 EACH | 75.00000 150.00| 165.00000 330.00| ANCHOR BOLT, REPAIR | | | 0024 805-95521 2.000 EACH | 2.00000 4.00| 125.00000 250.00| EXPANSION FITTING, 0.75 IN. | | | 0025 807-01425 12.000 EACH | 1450.00000 17400.00| 1350.00000 16200.00| SHAFT FOR ANY E.M.H., ANY M.A., INSTALL | | | 0026 807-01562 1.000 EACH | 70.00000 70.00| 125.00000 125.00| POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0027 807-01617 1.000 EACH | 75.00000 75.00| 450.00000 450.00| HANDHOLE COVER AND RING | | | 0028 807-02105 144.000 MOS | 4.70000 676.80| 50.00000 7200.00| ROUTINE MAINTENANCE LUMINAIRE HIGH | | | PRESSURE SODIUM, 150 W , POST TOP | | | 0029 807-02782 1.000 EACH | 450.00000 450.00| 454.00000 454.00| LUMINAIRE MAST ARM, 12 FT. | | | 0030 807-02783 1.000 EACH | 550.00000 550.00| 515.00000 515.00| LUMINAIRE MAST ARM, 15 FT. | | | 0031 807-04654 1.000 EACH | 880.00000 880.00| 1500.00000 1500.00| LIGHT POLE , 38 FT. E.M.H., BREAKAWAY | | | BASE | | | 0032 807-06592 50.000 LFT | 27.00000 1350.00| 25.00000 1250.00| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0033 807-78590 1.000 EACH | 780.00000 780.00| 750.00000 750.00| HANDHOLE | | | 0034 807-86615 10.000 EACH | 165.00000 1650.00| 175.00000 1750.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0035 807-86620 20.000 EACH | 165.00000 3300.00| 175.00000 3500.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0036 807-86665 1.000 EACH | 100.00000 100.00| 500.00000 500.00| LUMINAIRE, HIGH MAST, HIGH PRESSURE | | | SODIUM, 1000 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 930 -4 TABULATION OF BIDS CALL ORDER : 930 CONTRACT ID : TM-33674-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 38-2677797 |( ) |MIDWESTERN ELECTRIC INC |J RANCK ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 807-86805 1.000 EACH | 855.00000 855.00| 1500.00000 1500.00| SERVICE POINT, I | | | 0038 807-86810 1.000 EACH | 1900.00000 1900.00| 1900.00000 1900.00| SERVICE POINT, II | | | 0039 807-86843 1000.000 LFT | 1.87000 1870.00| 1.90000 1900.00| WIRE, NO 4 COPPER, 1/C | | | 0040 807-86889 1200.000 LFT | 0.60000 720.00| 1.25000 1500.00| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0041 807-86898 20.000 LFT | 7.00000 140.00| 15.00000 300.00| CONDUIT, STEEL, GALVANIZED, 0.75 IN | | | 0042 807-86910 10.000 EACH | 30.00000 300.00| 22.00000 220.00| CONNECTOR KIT, UNFUSED | | | 0043 807-86915 10.000 EACH | 30.00000 300.00| 32.00000 320.00| CONNECTOR KIT, FUSED | | | 0044 807-86920 20.000 EACH | 6.00000 120.00| 25.00000 500.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0045 807-86930 10.000 EACH | 6.00000 60.00| 125.00000 1250.00| INSULATION LINK, NON-WATERPROOFED | | | 0046 807-86950 145.000 EACH | 25.00000 3625.00| 50.00000 7250.00| SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0047 807-86955 2.000 EACH | 5.00000 10.00| 25.00000 50.00| CABLE-DUCT MARKER | | | 0048 807-87022 10452.000 MOS | 4.70000 49124.40| 7.00000 73164.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0049 807-87028 8400.000 MOS | 10.00000 84000.00| 12.00000 100800.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0050 807-87042 1692.000 MOS | 4.70000 7952.40| 7.00000 11844.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0051 807-87085 10.000 HRS | 80.00000 800.00| 117.00000 1170.00| ELECTRICIAN | | | 0052 807-87098 5.000 EACH | 100.00000 500.00| 500.00000 2500.00| CALLOUT, REPAIR | | | 0053 807-87635 3.000 EACH | 60.00000 180.00| 80.00000 240.00| MAST ARM, INSTALL | | | 0054 807-87640 2.000 SET | 150.00000 300.00| 128.00000 256.00| BREAKAWAY COUPLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 930 -5 TABULATION OF BIDS CALL ORDER : 930 CONTRACT ID : TM-33674-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 38-2677797 |( ) |MIDWESTERN ELECTRIC INC |J RANCK ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 807-87800 300.000 LFT | 2.00000 600.00| 8.00000 2400.00| CABLE DUCT, INSTALL | | | 0056 807-91704 1.000 EACH | 5.00000 5.00| 50.00000 50.00| LIGHT POLE HANDHOLE COVER | | | 0057 807-91705 1.000 EACH | 50.00000 50.00| 350.00000 350.00| CONDUIT, POLYETHYLENE, REPAIR | | | 0058 807-92523 1.000 EACH | 150.00000 150.00| 225.00000 225.00| SKIRTING, EXPANDED ALUMINUM | | | 0059 807-93650 1.000 SET | 450.00000 450.00| 288.00000 288.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0060 807-93746 150.000 LFT | 0.35000 52.50| 4.00000 600.00| TOWER RING LIFT CABLE, 0.375 | | | 0061 807-95078 6.000 EACH | 395.00000 2370.00| 375.00000 2250.00| TRANSFORMER BASE | | | 0062 807-95488 1.000 EACH | 60.00000 60.00| 78.00000 78.00| NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0063 807-95492 1.000 EACH | 50.00000 50.00| 150.00000 150.00| SERVICE POINT, II, BREAKER ENCLOSURE | | | 0064 807-95508 2.000 EACH | 15.00000 30.00| 100.00000 200.00| VANDAL SHIELD, LEXAN | | | 0065 807-95509 2.000 EACH | 20.00000 40.00| 100.00000 200.00| GLARE SHIELD | | | 0066 807-95513 2.000 EACH | 210.00000 420.00| 166.00000 332.00| SERVICE POINT MAIN BREAKER | | | 0067 807-95514 1.000 EACH | 10.00000 10.00| 244.00000 244.00| SERVICE POINT RISER | | | 0068 807-95515 1.000 EACH | 5.00000 5.00| 125.00000 125.00| SERVICE POINT WEATHERHEAD | | | 0069 807-95516 5.000 EACH | 500.00000 2500.00| 50.00000 250.00| RELAY SWITCH | | | 0070 807-95518 15.000 LFT | 1.00000 15.00| 7.00000 105.00| FLEXIBLE CONDUIT, 2 IN. | | | 0071 807-95519 5.000 LFT | 0.50000 2.50| 6.00000 30.00| FLEXIBLE CONDUIT, 0.75 IN. | | | 0072 807-95522 2.000 EACH | 8.00000 16.00| 10.00000 20.00| PIPE STRAP | | | 0073 807-95523 15.000 EACH | 20.00000 300.00| 35.00000 525.00| WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0074 807-95525 2.000 EACH | 60.00000 120.00| 137.00000 274.00| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 930 -6 TABULATION OF BIDS CALL ORDER : 930 CONTRACT ID : TM-33674-A COUNTIES : VARIOUS LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 38-2677797 |( ) |MIDWESTERN ELECTRIC INC |J RANCK ELECTRIC INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 807-95709 20.000 EACH | 3.00000 60.00| 35.00000 700.00| PHOTOCELLS | | | 0076 807-96194 4332.000 MOS | 4.70000 20360.40| 8.00000 34656.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0077 807-96203 1.000 EACH | 50.00000 50.00| 305.00000 305.00| LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0078 807-96204 1.000 EACH | 1200.00000 1200.00| 1500.00000 1500.00| LOWERING AND RAISING OF TOWER | | | 0079 807-96236 1.000 EACH | 300.00000 300.00| 535.00000 535.00| LIGHT POLE, HIGH MAST, TOWER POWER CABL | | | 0080 807-96868 1.000 EACH | 220.00000 220.00| 155.00000 155.00| LUMINAIRE, INSTALL | | | 0081 807-98716 1.000 EACH | 25.00000 25.00| 125.00000 125.00| KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 227,574.00| $ 358,239.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 227,574.00| $ 358,239.00| $ ====================================================================================================================================