INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/29/11 PAGE : 380 -1 VENDOR RANKING CALL ORDER : 380 CONTRACT ID : R -30950-A COUNTIES : MONROE LETTING DATE : 04/15/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BIKE/PEDESTRIAN FACILITIES COMPLETION DATE : 07/31/11 LOCATION : AT BATCHELOR MIDDLE SCHOOL SIDEWALK PROJECT PROJECT(S) : 0710204 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 48,743.09 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 57,258.25 117.4695% 3 35-1817574 YARDBERRY LANDSCAPE $ 77,822.50 159.6585% 4 35-1801998 CLR INC $ 99,916.12 204.9852% 5 35-1636776 LINKEL COMPANY $ 192,833.00 395.6109% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/29/11 PAGE : 380 -2 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -30950-A COUNTIES : MONROE LETTING DATE : 04/15/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1817574 |DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 1200.00000 1200.00| 840.00000 840.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 2400.00000 2400.00| 2800.00000 2800.00| 2950.00000 2950.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 1250.00000 1250.00| 2600.00000 2600.00| 8000.00000 8000.00 CLEARING RIGHT OF WAY | | | 0008 203-02000 25.000 CYS | 42.00000 1050.00| 20.00000 500.00| 50.00000 1250.00 EXCAVATION, COMMON UNDISTRIBUTED, FOR | | | UNDERCUT | | | 0009 203-08607 418.000 LFT | 14.00000 5852.00| 34.00000 14212.00| 20.00000 8360.00 LINEAR GRADING INCLUDING TOPSOIL | | | 0010 205-06933 2.000 EACH | 55.00000 110.00| 100.00000 200.00| 150.00000 300.00 TEMPORARY DITCH INLET PROTECTION FOR | | | CULVERTS | | | 0011 211-02050 3.000 CYS | 85.00000 255.00| 47.00000 141.00| 50.00000 150.00 B BORROW | | | 0012 301-07448 43.000 TON | 40.00000 1720.00| 34.00000 1462.00| 50.00000 2150.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-93506 25.000 CYS | 41.50000 1037.50| 42.00000 1050.00| 65.00000 1625.00 AGGREGATE, 2 UNDISTRIBUTED, FOR UNDERCU | | | 0014 306-08043 357.000 SYS | 5.25000 1874.25| 7.00000 2499.00| 15.00000 5355.00 MILLING, TRANSITION | | | 0015 402-07450 89.000 TON | 115.00000 10235.00| 100.00000 8900.00| 100.00000 8900.00 HMA WEDGE AND LEVEL, TYPE A | | | 0016 406-05521 357.000 SYS | 0.12000 42.84| 0.50000 178.50| 1.50000 535.50 ASPHALT FOR TACK COAT | | | 0017 604-06367 90.000 LFT | 3.25000 292.50| 3.00000 270.00| 7.00000 630.00 JOINT MATERIAL | | | 0018 604-07897 8.000 SYS | 180.00000 1440.00| 74.00000 592.00| 210.00000 1680.00 CURB RAMP, CONCRETE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/29/11 PAGE : 380 -3 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -30950-A COUNTIES : MONROE LETTING DATE : 04/15/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1817574 |DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 604-91531 228.000 SYS | 32.00000 7296.00| 44.00000 10032.00| 53.00000 12084.00 SIDEWALK, CONCRETE, 4 IN | | | 0020 605-06120 16.000 LFT | 55.00000 880.00| 30.00000 480.00| 45.00000 720.00 CURB, CONCRETE | | | 0021 616-02320 12.000 SYS | 5.00000 60.00| 7.00000 84.00| 7.00000 84.00 GEOTEXTILES | | | 0022 616-06405 4.000 TON | 85.00000 340.00| 53.00000 212.00| 85.00000 340.00 RIPRAP, REVETMENT | | | 0023 621-01004 1.000 EACH | 670.00000 670.00| 250.00000 250.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-01852 954.000 SYS | 1.55000 1478.70| 2.00000 1908.00| 2.00000 1908.00 MULCHED SEEDING, GRASS, 2 | | | 0025 621-06575 67.000 SYS | 16.00000 1072.00| 15.00000 1005.00| 15.00000 1005.00 SODDING, NURSERY | | | 0026 621-07643 4.000 EACH | 90.00000 360.00| 50.00000 200.00| 200.00000 800.00 TREE PROTECTION | | | 0027 715-04809 6.000 LFT | 52.00000 312.00| 65.00000 390.00| 35.00000 210.00 PIPE, PVC, 3 IN. IN PAVEMENTS FOR SIGN | | | POSTS | | | 0028 715-41045 20.000 LFT | 42.00000 840.00| 40.00000 800.00| 80.00000 1600.00 PIPE, REINFORCED CONCRETE, 12 IN | | | 0029 801-03290 1.000 EACH | 275.00000 275.00| 200.00000 200.00| 480.00000 480.00 CONSTRUCTION SIGN, C | | | 0030 801-06640 2.000 EACH | 190.00000 380.00| 140.00000 280.00| 350.00000 700.00 CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 350.00000 350.00| 300.00000 300.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0032 802-05701 156.000 LFT | 13.00000 2028.00| 10.00000 1560.00| 25.00000 3900.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0033 802-07058 1.000 EACH | 185.00000 185.00| 68.00000 68.00| 350.00000 350.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0034 802-09838 108.000 SFT | 15.00000 1620.00| 14.00000 1512.00| 25.00000 2700.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0035 808-06694 351.000 LFT | 1.30000 456.30| 1.25000 438.75| 2.00000 702.00 LINE, PAINT, SOLID, YELLOW, 8 IN | | | 0036 808-06703 168.000 LFT | 0.55000 92.40| 0.50000 84.00| 2.00000 336.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0037 808-75245 312.000 LFT | 0.55000 171.60| 0.50000 156.00| 2.00000 624.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/29/11 PAGE : 380 -4 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -30950-A COUNTIES : MONROE LETTING DATE : 04/15/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1817574 |DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75297 210.000 LFT | 5.30000 1113.00| 5.00000 1050.00| 9.00000 1890.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. STOP BARS AND CROSS WALKS | | | SECTION TOTALS | $ 48,743.09| $ 57,258.25| $ 77,822.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 48,743.09| $ 57,258.25| $ 77,822.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/29/11 PAGE : 380 -5 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -30950-A COUNTIES : MONROE LETTING DATE : 04/15/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 35-1636776 |( ) |CLR INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 39000.00000 39000.00| 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 | 4950.00000 4950.00| 30000.00000 30000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 3475.00000 3475.00| 38000.00000 38000.00| CLEARING RIGHT OF WAY | | | 0008 203-02000 25.000 CYS | 46.00000 1150.00| 25.00000 625.00| EXCAVATION, COMMON UNDISTRIBUTED, FOR | | | UNDERCUT | | | 0009 203-08607 418.000 LFT | 50.00000 20900.00| 10.00000 4180.00| LINEAR GRADING INCLUDING TOPSOIL | | | 0010 205-06933 2.000 EACH | 200.00000 400.00| 200.00000 400.00| TEMPORARY DITCH INLET PROTECTION FOR | | | CULVERTS | | | 0011 211-02050 3.000 CYS | 225.00000 675.00| 40.00000 120.00| B BORROW | | | 0012 301-07448 43.000 TON | 55.00000 2365.00| 25.00000 1075.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-93506 25.000 CYS | 58.00000 1450.00| 35.00000 875.00| AGGREGATE, 2 UNDISTRIBUTED, FOR UNDERCU | | | 0014 306-08043 357.000 SYS | 12.00000 4284.00| 10.00000 3570.00| MILLING, TRANSITION | | | 0015 402-07450 89.000 TON | 100.00000 8900.00| 150.00000 13350.00| HMA WEDGE AND LEVEL, TYPE A | | | 0016 406-05521 357.000 SYS | 0.16000 57.12| 2.00000 714.00| ASPHALT FOR TACK COAT | | | 0017 604-06367 90.000 LFT | 21.00000 1890.00| 3.00000 270.00| JOINT MATERIAL | | | 0018 604-07897 8.000 SYS | 750.00000 6000.00| 200.00000 1600.00| CURB RAMP, CONCRETE, C | | | 0019 604-91531 228.000 SYS | 65.00000 14820.00| 60.00000 13680.00| SIDEWALK, CONCRETE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/29/11 PAGE : 380 -6 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -30950-A COUNTIES : MONROE LETTING DATE : 04/15/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1801998 |( 5 ) 35-1636776 |( ) |CLR INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 605-06120 16.000 LFT | 130.00000 2080.00| 25.00000 400.00| CURB, CONCRETE | | | 0021 616-02320 12.000 SYS | 25.00000 300.00| 10.00000 120.00| GEOTEXTILES | | | 0022 616-06405 4.000 TON | 125.00000 500.00| 100.00000 400.00| RIPRAP, REVETMENT | | | 0023 621-01004 1.000 EACH | 810.00000 810.00| 1500.00000 1500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-01852 954.000 SYS | 1.75000 1669.50| 2.00000 1908.00| MULCHED SEEDING, GRASS, 2 | | | 0025 621-06575 67.000 SYS | 25.00000 1675.00| 20.00000 1340.00| SODDING, NURSERY | | | 0026 621-07643 4.000 EACH | 250.00000 1000.00| 300.00000 1200.00| TREE PROTECTION | | | 0027 715-04809 6.000 LFT | 150.00000 900.00| 10.00000 60.00| PIPE, PVC, 3 IN. IN PAVEMENTS FOR SIGN | | | POSTS | | | 0028 715-41045 20.000 LFT | 81.00000 1620.00| 40.00000 800.00| PIPE, REINFORCED CONCRETE, 12 IN | | | 0029 801-03290 1.000 EACH | 505.00000 505.00| 500.00000 500.00| CONSTRUCTION SIGN, C | | | 0030 801-06640 2.000 EACH | 355.00000 710.00| 375.00000 750.00| CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 4983.00000 4983.00| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0032 802-05701 156.000 LFT | 15.00000 2340.00| 30.00000 4680.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0033 802-07058 1.000 EACH | 275.00000 275.00| 250.00000 250.00| SIGN, SHEET ASSEMBLY, RELOCATE | | | 0034 802-09838 108.000 SFT | 18.00000 1944.00| 25.00000 2700.00| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0035 808-06694 351.000 LFT | 1.50000 526.50| 2.00000 702.00| LINE, PAINT, SOLID, YELLOW, 8 IN | | | 0036 808-06703 168.000 LFT | 0.60000 100.80| 2.00000 336.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0037 808-75245 312.000 LFT | 0.60000 187.20| 2.00000 624.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0038 808-75297 210.000 LFT | 7.00000 1470.00| 10.00000 2100.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. STOP BARS AND CROSS WALKS | | | SECTION TOTALS | $ 99,916.12| $ 192,833.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 99,916.12| $ 192,833.00| $ ====================================================================================================================================