INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -1 VENDOR RANKING CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 09/30/11 LOCATION : AT INTERSECTION OF CLEVELAND ROAD AND FIR ROAD PROJECT(S) : 0600445 1006536 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 1,582,476.83 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,647,000.00 104.0774% 3 35-1489621 HRP CONSTRUCTION INC $ 1,649,841.33 104.2569% 4 35-1732782 JOHN BOETTCHER SEWER & EXC CONTR LTD $ 1,694,709.85 107.0922% 5 35-1185040 NIBLOCK EXCAVATING INC $ 1,720,899.77 108.7472% 6 38-1625197 SELGE CONSTRUCTION CO INC $ 1,726,042.42 109.0722% 7 35-1569222 GRIMMER CONSTRUCTION INC $ 1,764,979.35 111.5327% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -2 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |WALSH & KELLY 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 INTERSECTION IMPROVEMENT PROJECT | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 56750.75000 56750.75| 19800.00000 19800.00 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 | 80000.00000 80000.00| 81000.00000 81000.00| 48500.00000 48500.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 45000.00000 45000.00| 41500.00000 41500.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 729.000 SYS | 25.00000 18225.00| 7.25000 5285.25| 7.00000 5103.00 PAVEMENT REMOVAL | | | 0012 202-74035 25.000 EACH | 15.00000 375.00| 35.00000 875.00| 35.00000 875.00 SIGN, REMOVE | | | 0013 202-99187 2238.000 LFT | 1.50000 3357.00| 3.00000 6714.00| 1.60000 3580.80 FENCE, FARM FIELD, REMOVE | | | 0014 203-02000 20311.000 CYS | 7.00000 142177.00| 8.50000 172643.50| 11.00000 223421.00 EXCAVATION, COMMON | | | 0015 205-03371 239.000 CYS | 7.00000 1673.00| 0.10000 23.90| 5.00000 1195.00 SEDIMENT, REMOVE | | | 0016 205-06933 44.000 EACH | 120.00000 5280.00| 128.26000 5643.44| 90.00000 3960.00 TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 6445.000 LFT | 1.01000 6509.45| 2.00000 12890.00| 1.29000 8314.05 TEMPORARY SILT FENCE | | | 0018 205-09543 96.000 TON | 20.00000 1920.00| 30.00000 2880.00| 30.00000 2880.00 NO 2 STONE | | | 0019 207-08263 16945.000 SYS | 4.75000 80488.75| 4.00000 67780.00| 7.00000 118615.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -3 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |WALSH & KELLY 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 207-08267 1040.000 SYS | 16.00000 16640.00| 12.00000 12480.00| 12.00000 12480.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0021 210-07767 6.000 EACH | 800.00000 4800.00| 1470.00000 8820.00| 2000.00000 12000.00 LATERAL PIPE, SANITARY SEWER SERVICE, 6 | | | IN. | | | 0022 210-08284 1.000 EACH | 7940.00000 7940.00| 7820.00000 7820.00| 7820.00000 7820.00 EMERGENCY VEHICLE PREEMPTION SYSTEM | | | 0024 211-09264 3637.000 CYS | 0.01000 36.37| 0.01000 36.37| 0.01000 36.37 STRUCTURAL BACKFILL, TYPE 1 | | | 0025 303-01180 101.000 TON | 29.00000 2929.00| 30.00000 3030.00| 30.00000 3030.00 COMPACTED AGGREGATE, NO. 53 | | | 0026 304-07491 19.000 TON | 100.00000 1900.00| 45.00000 855.00| 45.00000 855.00 HMA PATCHING, TYPE C | | | 0027 306-10113 2199.000 SYS | 3.00000 6597.00| 3.50000 7696.50| 2.50000 5497.50 MILLING ASPHALT, 4 1/2 IN. | | | 0028 401-06264 LUMP | 500.00000 500.00| 900.00000 900.00| 900.00000 900.00 PROFILOGRAPH, HMA | | | 0029 401-07321 1213.000 TON | 54.00000 65502.00| 55.00000 66715.00| 55.00000 66715.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0030 401-07390 2425.000 TON | 42.00000 101850.00| 45.00000 109125.00| 45.00000 109125.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0032 402-07434 182.000 TON | 60.00000 10920.00| 55.00000 10010.00| 55.00000 10010.00 HMA SURFACE, TYPE C | | | 0033 402-07439 363.000 TON | 45.00000 16335.00| 45.00000 16335.00| 45.00000 16335.00 HMA INTERMEDIATE, TYPE C | | | 0034 406-05520 11.000 TON | 0.01000 0.11| 1.00000 11.00| 1.00000 11.00 ASPHALT FOR TACK COAT | | | 0036 605-06140 5070.000 LFT | 14.00000 70980.00| 14.50000 73515.00| 10.30000 52221.00 CURB AND GUTTER, CONCRETE | | | 0037 610-07486 65.000 TON | 130.00000 8450.00| 95.00000 6175.00| 95.00000 6175.00 HMA FOR APPROACHES, TYPE A | | | 0041 615-06527 1.000 EACH | 650.00000 650.00| 1100.00000 1100.00| 1100.00000 1100.00 MONUMENT, SECTION CORNER | | | 0042 616-02320 131.000 SYS | 2.00000 262.00| 1.00000 131.00| 2.00000 262.00 GEOTEXTILES | | | 0043 616-06405 40.000 TON | 65.00000 2600.00| 49.00000 1960.00| 50.00000 2000.00 RIPRAP, REVETMENT | | | 0045 628-09403 7.000 MOS | 2000.00000 14000.00| 1800.00000 12600.00| 2900.00000 20300.00 FIELD OFFICE, C | | | 0046 715-03025 6.000 EACH | 5800.00000 34800.00| 5600.00000 33600.00| 6500.00000 39000.00 SANITARY MANHOLE | | | 0048 715-04836 1.000 EACH | 2450.00000 2450.00| 2800.00000 2800.00| 2400.00000 2400.00 GATE VALVE WITH VALVE BOXES, 12 IN., | | | WATERMAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -4 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0049 715-05059 LUMP | 1750.00000 1750.00| 1750.00000 1750.00| 300.00000 300.00 SEWER SANITARY VIDEO/INSPECTION PERMIT | | | FEE | | | 0050 715-05149 1382.000 LFT | 25.50000 35241.00| 36.00000 49752.00| 18.00000 24876.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0051 715-05152 1281.000 LFT | 28.50000 36508.50| 33.00000 42273.00| 23.00000 29463.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0052 715-05154 559.000 LFT | 36.50000 20403.50| 40.00000 22360.00| 30.00000 16770.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0053 715-05156 722.000 LFT | 43.50000 31407.00| 59.00000 42598.00| 38.00000 27436.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0054 715-08250 97.000 LFT | 63.00000 6111.00| 69.00000 6693.00| 37.00000 3589.00 PIPE, DUCTILE IRON, 12 IN | | | 0055 715-09844 1.000 EACH | 900.00000 900.00| 500.00000 500.00| 400.00000 400.00 PIPE SADDLE CONCRETE | | | 0056 715-46030 1.000 EACH | 800.00000 800.00| 850.00000 850.00| 1100.00000 1100.00 PIPE END SECTION, 30 IN | | | 0057 715-90714 581.000 LFT | 82.00000 47642.00| 64.00000 37184.00| 45.00000 26145.00 PIPE, PVC, 12 IN SANITARY SEWER SDR26 | | | 0058 715-91739 89.000 LFT | 42.00000 3738.00| 64.00000 5696.00| 19.00000 1691.00 WATER MAIN, DUCTILE IRON, 8 IN | | | 0059 715-92537 476.000 LFT | 43.00000 20468.00| 44.00000 20944.00| 40.00000 19040.00 PIPE, PVC, 8 IN SANITARY SEWER SDR26 | | | 0060 715-92544 130.000 LFT | 65.00000 8450.00| 73.00000 9490.00| 65.00000 8450.00 WATER MAIN, DUCTILE IRON, 12 IN | | | 0061 720-01091 3.000 EACH | 1750.00000 5250.00| 2175.00000 6525.00| 5000.00000 15000.00 MANHOLE, C10, MODIFIED | | | 0063 720-10114 3.000 EACH | 11000.00000 33000.00| 7500.00000 22500.00| 15000.00000 45000.00 SANITARY DROP MANHOLE | | | 0064 720-45045 17.000 EACH | 1380.00000 23460.00| 1650.00000 28050.00| 3200.00000 54400.00 INLET, J10 | | | 0065 720-45235 5.000 EACH | 1100.00000 5500.00| 1825.00000 9125.00| 1500.00000 7500.00 CATCH BASIN, E7 | | | 0066 720-94208 2.000 EACH | 1775.00000 3550.00| 2175.00000 4350.00| 5000.00000 10000.00 MANHOLE, C10 | | | 0067 720-94840 1.000 EACH | 300.00000 300.00| 175.00000 175.00| 300.00000 300.00 CASTING, WATER VALVE, ADJUST TO GRADE | | | 0068 720-95335 1.000 EACH | 5000.00000 5000.00| 10300.00000 10300.00| 8000.00000 8000.00 MANHOLE, M4 | | | 0069 720-96999 1.000 EACH | 3900.00000 3900.00| 5000.00000 5000.00| 4000.00000 4000.00 FIRE HYDRANT ASSEMBLY 6 IN. GATE VALVE | | | 0070 720-98136 2.000 EACH | 1400.00000 2800.00| 2700.00000 5400.00| 2500.00000 5000.00 FIRE HYDRANT, RESET RELOCATE AND | | | ASSOCIATED PIPING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -5 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0071 732-02745 1.000 EACH | 1300.00000 1300.00| 2750.00000 2750.00| 1750.00000 1750.00 GATE VALVE WITH VALVE BOXES, 8 IN. | | | 0072 732-04837 1.000 EACH | 250.00000 250.00| 1450.00000 1450.00| 300.00000 300.00 PLUG BLOCK AND PIPE MARKER, 12 IN., | | | WATERMAIN | | | 0073 801-04308 10.000 EACH | 139.00000 1390.00| 139.00000 1390.00| 139.00000 1390.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06625 36.000 EACH | 51.00000 1836.00| 51.00000 1836.00| 51.00000 1836.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0075 801-06640 32.000 EACH | 90.00000 2880.00| 90.00000 2880.00| 90.00000 2880.00 CONSTRUCTION SIGN, A | | | 0076 801-06775 LUMP | 20000.00000 20000.00| 13000.00000 13000.00| 5200.00000 5200.00 MAINTAINING TRAFFIC | | | 0077 801-07118 144.000 LFT | 8.50000 1224.00| 8.50000 1224.00| 8.50000 1224.00 BARRICADE, III-A | | | 0078 801-07119 72.000 LFT | 8.50000 612.00| 8.50000 612.00| 8.50000 612.00 BARRICADE, III-B | | | 0079 802-05701 272.000 LFT | 13.40000 3644.80| 8.50000 2312.00| 8.50000 2312.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0080 802-09838 45.000 SFT | 13.00000 585.00| 11.90000 535.50| 11.90000 535.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0081 802-09840 72.000 SFT | 18.00000 1296.00| 12.00000 864.00| 12.00000 864.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0082 802-09842 52.000 SFT | 19.00000 988.00| 19.25000 1001.00| 19.25000 1001.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0083 805-01579 LUMP | 1420.00000 1420.00| 1.00000 1.00| 1.00000 1.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0084 805-01815 4.000 EACH | 2410.00000 9640.00| 1930.00000 7720.00| 1930.00000 7720.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0085 805-01842 1.000 EACH | 790.00000 790.00| 880.00000 880.00| 880.00000 880.00 HANDHOLE, SIGNAL | | | 0086 805-01844 634.000 LFT | 13.42000 8508.28| 8.60000 5452.40| 8.60000 5452.40 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0087 805-01879 1.000 EACH | 600.00000 600.00| 635.00000 635.00| 635.00000 635.00 SIGNAL SERVICE, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -6 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0088 805-04782 4.000 EACH | 8400.00000 33600.00| 2350.00000 9400.00| 2350.00000 9400.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0089 805-08129 905.000 LFT | 2.00000 1810.00| 1.80000 1629.00| 1.80000 1629.00 SIGNAL CABLE 6C 19 GA | | | 0090 805-78109 1.000 EACH | 18000.00000 18000.00| 18500.00000 18500.00| 18500.00000 18500.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0091 805-78205 8.000 EACH | 940.00000 7520.00| 765.00000 6120.00| 765.00000 6120.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0092 805-78215 3.000 EACH | 900.00000 2700.00| 715.00000 2145.00| 715.00000 2145.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0093 805-78230 3.000 EACH | 1320.00000 3960.00| 1215.00000 3645.00| 1215.00000 3645.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0094 805-78415 4.000 EACH | 1642.00000 6568.00| 1880.00000 7520.00| 1880.00000 7520.00 SPAN, CATENARY, AND TETHER | | | 0095 805-78420 4.000 EACH | 310.00000 1240.00| 230.00000 920.00| 230.00000 920.00 DISCONNECT HANGER | | | 0096 805-78467 105.000 LFT | 3.00000 315.00| 1.70000 178.50| 1.70000 178.50 SIGNAL CABLE, 3C 8GA | | | 0097 805-78480 905.000 LFT | 1.00000 905.00| 1.10000 995.50| 1.10000 995.50 SIGNAL CABLE, 3C 14GA | | | 0098 805-78485 1123.000 LFT | 1.20000 1347.60| 1.22000 1370.06| 1.22000 1370.06 SIGNAL CABLE, 5C 14GA | | | 0099 805-78490 718.000 LFT | 2.00000 1436.00| 1.30000 933.40| 1.30000 933.40 SIGNAL CABLE, 7C 14GA | | | 0100 805-78925 1.000 EACH | 810.00000 810.00| 890.00000 890.00| 890.00000 890.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0101 805-81032 4.000 EACH | 4300.00000 17200.00| 3250.00000 13000.00| 3250.00000 13000.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0102 807-02191 4.000 EACH | 740.00000 2960.00| 790.00000 3160.00| 790.00000 3160.00 HANDHOLE, LIGHTING | | | 0103 807-02785 4.000 EACH | 1650.00000 6600.00| 1035.00000 4140.00| 1035.00000 4140.00 LUMINAIRE MAST ARM, 25 FT WITH CAMERA | | | 0104 807-86620 4.000 EACH | 381.00000 1524.00| 250.00000 1000.00| 250.00000 1000.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0105 807-86838 2028.000 LFT | 2.20000 4461.60| 1.38000 2798.64| 1.38000 2798.64 WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0106 807-86889 520.000 LFT | 1.00000 520.00| 0.70000 364.00| 0.70000 364.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -7 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0107 807-86910 4.000 EACH | 18.00000 72.00| 40.00000 160.00| 40.00000 160.00 CONNECTOR KIT, UNFUSED | | | 0108 807-86915 4.000 EACH | 18.00000 72.00| 41.00000 164.00| 41.00000 164.00 CONNECTOR KIT, FUSED | | | 0109 807-86925 8.000 EACH | 22.00000 176.00| 16.00000 128.00| 16.00000 128.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0110 807-86930 8.000 EACH | 17.00000 136.00| 5.60000 44.80| 5.60000 44.80 INSULATION LINK, NON-WATERPROOFED | | | 0111 807-86935 20.000 EACH | 22.00000 440.00| 8.40000 168.00| 8.40000 168.00 INSULATION LINK, WATERPROOFED | | | 0112 808-10031 581.000 LFT | 0.68000 395.08| 0.25000 145.25| 0.25000 145.25 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0113 808-10033 1674.000 LFT | 0.68000 1138.32| 0.33000 552.42| 0.33000 552.42 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0114 808-10034 3859.000 LFT | 0.68000 2624.12| 0.33000 1273.47| 0.33000 1273.47 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0115 808-10043 395.000 LFT | 9.00000 3555.00| 9.25000 3653.75| 9.25000 3653.75 LINE, MULTI-COMP, SOLID, WHITE, 24 IN | | | 0116 808-10052 5.000 EACH | 250.00000 1250.00| 218.00000 1090.00| 218.00000 1090.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0117 808-10058 2426.000 LFT | 0.85000 2062.10| 0.50000 1213.00| 0.50000 1213.00 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0118 808-10059 342.000 LFT | 5.00000 1710.00| 7.05000 2411.10| 7.05000 2411.10 LINE, MULTI-COMP, SOLID, YELLOW, 12 IN. | | | 0119 808-10077 9.000 EACH | 225.00000 2025.00| 212.00000 1908.00| 212.00000 1908.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0120 211-02050 2500.000 CYS | 0.01000 25.00| 0.01000 25.00| 6.00000 15000.00 B BORROW | | | 0121 401-07423 5724.000 TON | 42.00000 240408.00| 45.00000 257580.00| 45.00000 257580.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0122 610-08446 636.000 SYS | 35.00000 22260.00| 35.00000 22260.00| 30.00000 19080.00 PCCP FOR APPROACHES, 6 IN | | | 0123 610-09108 72.000 SYS | 43.00000 3096.00| 43.00000 3096.00| 37.20000 2678.40 PCCP FOR APPROACHES, 9 IN | | | 0124 621-06575 7941.000 SYS | 3.25000 25808.25| 2.50000 19852.50| 2.62000 20805.42 SODDING, NURSERY | | | 0125 628-09407 7.000 MOS | 200.00000 1400.00| 150.00000 1050.00| 300.00000 2100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0126 720-02367 7.000 EACH | 2550.00000 17850.00| 3450.00000 24150.00| 5000.00000 35000.00 MANHOLE, J10 , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -8 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1489621 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 720-45055 12.000 EACH | 1600.00000 19200.00| 1800.00000 21600.00| 3200.00000 38400.00 INLET, M10 | | | SECTION TOTALS | $ 1,582,476.83| $ 1,647,000.00| $ 1,649,841.33 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,582,476.83| $ 1,647,000.00| $ 1,649,841.33 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -9 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1732782 |( 5 ) 35-1185040 |( 6 ) 38-1625197 |JOHN BOETTCHER SEWER & EXC C |NIBLOCK EXCAVATING INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT PROJECT | | | 0001 105-06845 LUMP | 25400.00000 25400.00| 16000.00000 16000.00| 16000.00000 16000.00 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 | 53123.00000 53123.00| 57000.00000 57000.00| 114375.00000 114375.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 37062.00000 37062.00| 25000.00000 25000.00| 44500.00000 44500.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 729.000 SYS | 8.50000 6196.50| 6.00000 4374.00| 21.50000 15673.50 PAVEMENT REMOVAL | | | 0012 202-74035 25.000 EACH | 36.40000 910.00| 35.00000 875.00| 150.00000 3750.00 SIGN, REMOVE | | | 0013 202-99187 2238.000 LFT | 0.75000 1678.50| 2.50000 5595.00| 1.60000 3580.80 FENCE, FARM FIELD, REMOVE | | | 0014 203-02000 20311.000 CYS | 10.98000 223014.78| 11.25000 228498.75| 7.00000 142177.00 EXCAVATION, COMMON | | | 0015 205-03371 239.000 CYS | 8.00000 1912.00| 15.00000 3585.00| 7.00000 1673.00 SEDIMENT, REMOVE | | | 0016 205-06933 44.000 EACH | 75.00000 3300.00| 98.00000 4312.00| 85.00000 3740.00 TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 6445.000 LFT | 1.18000 7605.10| 1.45000 9345.25| 1.20000 7734.00 TEMPORARY SILT FENCE | | | 0018 205-09543 96.000 TON | 25.00000 2400.00| 32.00000 3072.00| 45.00000 4320.00 NO 2 STONE | | | 0019 207-08263 16945.000 SYS | 6.00000 101670.00| 6.80000 115226.00| 5.75000 97433.75 SUBGRADE TREATMENT, TYPE IA | | | 0020 207-08267 1040.000 SYS | 2.00000 2080.00| 15.00000 15600.00| 19.00000 19760.00 SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -10 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1732782 |( 5 ) 35-1185040 |( 6 ) 38-1625197 |JOHN BOETTCHER SEWER & EXC C |NIBLOCK EXCAVATING INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 210-07767 6.000 EACH | 1000.00000 6000.00| 1000.00000 6000.00| 1975.00000 11850.00 LATERAL PIPE, SANITARY SEWER SERVICE, 6 | | | IN. | | | 0022 210-08284 1.000 EACH | 8132.80000 8132.80| 7820.00000 7820.00| 7820.00000 7820.00 EMERGENCY VEHICLE PREEMPTION SYSTEM | | | 0024 211-09264 3637.000 CYS | 0.01000 36.37| 5.00000 18185.00| 0.01000 36.37 STRUCTURAL BACKFILL, TYPE 1 | | | 0025 303-01180 101.000 TON | 19.00000 1919.00| 35.00000 3535.00| 35.00000 3535.00 COMPACTED AGGREGATE, NO. 53 | | | 0026 304-07491 19.000 TON | 46.80000 889.20| 165.00000 3135.00| 100.00000 1900.00 HMA PATCHING, TYPE C | | | 0027 306-10113 2199.000 SYS | 6.25000 13743.75| 3.00000 6597.00| 3.75000 8246.25 MILLING ASPHALT, 4 1/2 IN. | | | 0028 401-06264 LUMP | 936.00000 936.00| 5800.00000 5800.00| 500.00000 500.00 PROFILOGRAPH, HMA | | | 0029 401-07321 1213.000 TON | 57.20000 69383.60| 58.00000 70354.00| 54.00000 65502.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0030 401-07390 2425.000 TON | 46.80000 113490.00| 49.00000 118825.00| 42.00000 101850.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0032 402-07434 182.000 TON | 57.20000 10410.40| 62.00000 11284.00| 60.00000 10920.00 HMA SURFACE, TYPE C | | | 0033 402-07439 363.000 TON | 46.80000 16988.40| 52.00000 18876.00| 45.00000 16335.00 HMA INTERMEDIATE, TYPE C | | | 0034 406-05520 11.000 TON | 1.04000 11.44| 500.00000 5500.00| 0.01000 0.11 ASPHALT FOR TACK COAT | | | 0036 605-06140 5070.000 LFT | 10.71000 54299.70| 9.70000 49179.00| 13.60000 68952.00 CURB AND GUTTER, CONCRETE | | | 0037 610-07486 65.000 TON | 98.80000 6422.00| 95.00000 6175.00| 130.00000 8450.00 HMA FOR APPROACHES, TYPE A | | | 0041 615-06527 1.000 EACH | 1144.00000 1144.00| 900.00000 900.00| 1100.00000 1100.00 MONUMENT, SECTION CORNER | | | 0042 616-02320 131.000 SYS | 4.00000 524.00| 5.00000 655.00| 4.00000 524.00 GEOTEXTILES | | | 0043 616-06405 40.000 TON | 197.50000 7900.00| 48.00000 1920.00| 75.00000 3000.00 RIPRAP, REVETMENT | | | 0045 628-09403 7.000 MOS | 2345.00000 16415.00| 1700.00000 11900.00| 2400.00000 16800.00 FIELD OFFICE, C | | | 0046 715-03025 6.000 EACH | 5000.00000 30000.00| 5500.00000 33000.00| 5700.00000 34200.00 SANITARY MANHOLE | | | 0048 715-04836 1.000 EACH | 1550.00000 1550.00| 3000.00000 3000.00| 2750.00000 2750.00 GATE VALVE WITH VALVE BOXES, 12 IN., | | | WATERMAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -11 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1732782 |( 5 ) 35-1185040 |( 6 ) 38-1625197 |JOHN BOETTCHER SEWER & EXC C |NIBLOCK EXCAVATING INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0049 715-05059 LUMP | 1747.20000 1747.20| 3200.00000 3200.00| 1800.00000 1800.00 SEWER SANITARY VIDEO/INSPECTION PERMIT | | | FEE | | | 0050 715-05149 1382.000 LFT | 29.00000 40078.00| 28.75000 39732.50| 40.50000 55971.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0051 715-05152 1281.000 LFT | 38.00000 48678.00| 34.00000 43554.00| 43.00000 55083.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0052 715-05154 559.000 LFT | 46.00000 25714.00| 45.75000 25574.25| 54.05000 30213.95 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0053 715-05156 722.000 LFT | 62.00000 44764.00| 56.00000 40432.00| 62.50000 45125.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0054 715-08250 97.000 LFT | 85.00000 8245.00| 48.00000 4656.00| 56.00000 5432.00 PIPE, DUCTILE IRON, 12 IN | | | 0055 715-09844 1.000 EACH | 600.00000 600.00| 2500.00000 2500.00| 1200.00000 1200.00 PIPE SADDLE CONCRETE | | | 0056 715-46030 1.000 EACH | 600.00000 600.00| 500.00000 500.00| 500.00000 500.00 PIPE END SECTION, 30 IN | | | 0057 715-90714 581.000 LFT | 77.00000 44737.00| 44.00000 25564.00| 77.65000 45114.65 PIPE, PVC, 12 IN SANITARY SEWER SDR26 | | | 0058 715-91739 89.000 LFT | 76.38000 6797.82| 34.00000 3026.00| 56.00000 4984.00 WATER MAIN, DUCTILE IRON, 8 IN | | | 0059 715-92537 476.000 LFT | 67.00000 31892.00| 37.00000 17612.00| 54.85000 26108.60 PIPE, PVC, 8 IN SANITARY SEWER SDR26 | | | 0060 715-92544 130.000 LFT | 90.00000 11700.00| 33.00000 4290.00| 88.00000 11440.00 WATER MAIN, DUCTILE IRON, 12 IN | | | 0061 720-01091 3.000 EACH | 2400.00000 7200.00| 3400.00000 10200.00| 2225.00000 6675.00 MANHOLE, C10, MODIFIED | | | 0063 720-10114 3.000 EACH | 12391.96000 37175.88| 7400.00000 22200.00| 11525.00000 34575.00 SANITARY DROP MANHOLE | | | 0064 720-45045 17.000 EACH | 1250.00000 21250.00| 1750.00000 29750.00| 1625.00000 27625.00 INLET, J10 | | | 0065 720-45235 5.000 EACH | 2400.00000 12000.00| 1900.00000 9500.00| 1550.00000 7750.00 CATCH BASIN, E7 | | | 0066 720-94208 2.000 EACH | 2400.00000 4800.00| 3000.00000 6000.00| 2200.00000 4400.00 MANHOLE, C10 | | | 0067 720-94840 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 175.00000 175.00 CASTING, WATER VALVE, ADJUST TO GRADE | | | 0068 720-95335 1.000 EACH | 7500.00000 7500.00| 10500.00000 10500.00| 10000.00000 10000.00 MANHOLE, M4 | | | 0069 720-96999 1.000 EACH | 4000.00000 4000.00| 3900.00000 3900.00| 4000.00000 4000.00 FIRE HYDRANT ASSEMBLY 6 IN. GATE VALVE | | | 0070 720-98136 2.000 EACH | 2500.00000 5000.00| 2000.00000 4000.00| 2800.00000 5600.00 FIRE HYDRANT, RESET RELOCATE AND | | | ASSOCIATED PIPING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -12 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1732782 |( 5 ) 35-1185040 |( 6 ) 38-1625197 |JOHN BOETTCHER SEWER & EXC C |NIBLOCK EXCAVATING INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0071 732-02745 1.000 EACH | 1400.00000 1400.00| 1800.00000 1800.00| 1250.00000 1250.00 GATE VALVE WITH VALVE BOXES, 8 IN. | | | 0072 732-04837 1.000 EACH | 400.00000 400.00| 500.00000 500.00| 300.00000 300.00 PLUG BLOCK AND PIPE MARKER, 12 IN., | | | WATERMAIN | | | 0073 801-04308 10.000 EACH | 144.56000 1445.60| 139.00000 1390.00| 139.00000 1390.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06625 36.000 EACH | 53.04000 1909.44| 51.00000 1836.00| 51.00000 1836.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0075 801-06640 32.000 EACH | 93.60000 2995.20| 90.00000 2880.00| 90.00000 2880.00 CONSTRUCTION SIGN, A | | | 0076 801-06775 LUMP | 3784.00000 3784.00| 9000.00000 9000.00| 10600.00000 10600.00 MAINTAINING TRAFFIC | | | 0077 801-07118 144.000 LFT | 8.84000 1272.96| 8.50000 1224.00| 8.50000 1224.00 BARRICADE, III-A | | | 0078 801-07119 72.000 LFT | 8.84000 636.48| 8.50000 612.00| 8.50000 612.00 BARRICADE, III-B | | | 0079 802-05701 272.000 LFT | 8.84000 2404.48| 8.50000 2312.00| 8.50000 2312.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0080 802-09838 45.000 SFT | 12.38000 557.10| 11.90000 535.50| 11.90000 535.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0081 802-09840 72.000 SFT | 12.48000 898.56| 12.00000 864.00| 12.00000 864.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0082 802-09842 52.000 SFT | 20.02000 1041.04| 19.25000 1001.00| 19.25000 1001.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0083 805-01579 LUMP | 1.04000 1.04| 1.00000 1.00| 1.00000 1.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0084 805-01815 4.000 EACH | 2007.20000 8028.80| 1930.00000 7720.00| 1930.00000 7720.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0085 805-01842 1.000 EACH | 915.20000 915.20| 880.00000 880.00| 880.00000 880.00 HANDHOLE, SIGNAL | | | 0086 805-01844 634.000 LFT | 8.94000 5667.96| 8.60000 5452.40| 8.60000 5452.40 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0087 805-01879 1.000 EACH | 660.40000 660.40| 635.00000 635.00| 635.00000 635.00 SIGNAL SERVICE, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -13 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1732782 |( 5 ) 35-1185040 |( 6 ) 38-1625197 |JOHN BOETTCHER SEWER & EXC C |NIBLOCK EXCAVATING INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0088 805-04782 4.000 EACH | 8039.20000 32156.80| 7730.00000 30920.00| 7730.00000 30920.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0089 805-08129 905.000 LFT | 1.87000 1692.35| 1.80000 1629.00| 1.80000 1629.00 SIGNAL CABLE 6C 19 GA | | | 0090 805-78109 1.000 EACH | 19240.00000 19240.00| 18500.00000 18500.00| 18500.00000 18500.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0091 805-78205 8.000 EACH | 795.60000 6364.80| 765.00000 6120.00| 765.00000 6120.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0092 805-78215 3.000 EACH | 743.60000 2230.80| 715.00000 2145.00| 715.00000 2145.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0093 805-78230 3.000 EACH | 1263.60000 3790.80| 1215.00000 3645.00| 1215.00000 3645.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0094 805-78415 4.000 EACH | 1955.20000 7820.80| 1880.00000 7520.00| 1880.00000 7520.00 SPAN, CATENARY, AND TETHER | | | 0095 805-78420 4.000 EACH | 239.20000 956.80| 230.00000 920.00| 230.00000 920.00 DISCONNECT HANGER | | | 0096 805-78467 105.000 LFT | 1.77000 185.85| 1.70000 178.50| 1.70000 178.50 SIGNAL CABLE, 3C 8GA | | | 0097 805-78480 905.000 LFT | 1.14000 1031.70| 1.10000 995.50| 1.10000 995.50 SIGNAL CABLE, 3C 14GA | | | 0098 805-78485 1123.000 LFT | 1.27000 1426.21| 1.22000 1370.06| 1.22000 1370.06 SIGNAL CABLE, 5C 14GA | | | 0099 805-78490 718.000 LFT | 1.35000 969.30| 1.30000 933.40| 1.30000 933.40 SIGNAL CABLE, 7C 14GA | | | 0100 805-78925 1.000 EACH | 925.60000 925.60| 890.00000 890.00| 890.00000 890.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0101 805-81032 4.000 EACH | 3380.00000 13520.00| 3250.00000 13000.00| 3250.00000 13000.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0102 807-02191 4.000 EACH | 821.60000 3286.40| 790.00000 3160.00| 790.00000 3160.00 HANDHOLE, LIGHTING | | | 0103 807-02785 4.000 EACH | 1076.40000 4305.60| 1035.00000 4140.00| 1035.00000 4140.00 LUMINAIRE MAST ARM, 25 FT WITH CAMERA | | | 0104 807-86620 4.000 EACH | 260.00000 1040.00| 250.00000 1000.00| 250.00000 1000.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0105 807-86838 2028.000 LFT | 1.44000 2920.32| 1.38000 2798.64| 1.38000 2798.64 WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0106 807-86889 520.000 LFT | 0.73000 379.60| 0.70000 364.00| 0.70000 364.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -14 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1732782 |( 5 ) 35-1185040 |( 6 ) 38-1625197 |JOHN BOETTCHER SEWER & EXC C |NIBLOCK EXCAVATING INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0107 807-86910 4.000 EACH | 41.60000 166.40| 40.00000 160.00| 40.00000 160.00 CONNECTOR KIT, UNFUSED | | | 0108 807-86915 4.000 EACH | 42.64000 170.56| 41.00000 164.00| 41.00000 164.00 CONNECTOR KIT, FUSED | | | 0109 807-86925 8.000 EACH | 16.64000 133.12| 16.00000 128.00| 16.00000 128.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0110 807-86930 8.000 EACH | 5.82000 46.56| 5.60000 44.80| 5.60000 44.80 INSULATION LINK, NON-WATERPROOFED | | | 0111 807-86935 20.000 EACH | 8.74000 174.80| 8.40000 168.00| 8.40000 168.00 INSULATION LINK, WATERPROOFED | | | 0112 808-10031 581.000 LFT | 0.26000 151.06| 0.68000 395.08| 0.25000 145.25 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0113 808-10033 1674.000 LFT | 0.34000 569.16| 0.68000 1138.32| 0.33000 552.42 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0114 808-10034 3859.000 LFT | 0.34000 1312.06| 0.68000 2624.12| 0.33000 1273.47 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0115 808-10043 395.000 LFT | 9.62000 3799.90| 9.00000 3555.00| 9.25000 3653.75 LINE, MULTI-COMP, SOLID, WHITE, 24 IN | | | 0116 808-10052 5.000 EACH | 226.72000 1133.60| 250.00000 1250.00| 220.00000 1100.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0117 808-10058 2426.000 LFT | 0.52000 1261.52| 0.85000 2062.10| 0.50000 1213.00 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0118 808-10059 342.000 LFT | 7.33000 2506.86| 5.00000 1710.00| 7.05000 2411.10 LINE, MULTI-COMP, SOLID, YELLOW, 12 IN. | | | 0119 808-10077 9.000 EACH | 220.48000 1984.32| 225.00000 2025.00| 1915.00000 17235.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0120 211-02050 2500.000 CYS | 0.01000 25.00| 0.01000 25.00| 0.01000 25.00 B BORROW | | | 0121 401-07423 5724.000 TON | 46.80000 267883.20| 47.90000 274179.60| 42.00000 240408.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0122 610-08446 636.000 SYS | 31.20000 19843.20| 36.00000 22896.00| 38.00000 24168.00 PCCP FOR APPROACHES, 6 IN | | | 0123 610-09108 72.000 SYS | 38.69000 2785.68| 44.00000 3168.00| 55.00000 3960.00 PCCP FOR APPROACHES, 9 IN | | | 0124 621-06575 7941.000 SYS | 2.62000 20805.42| 4.00000 31764.00| 2.65000 21043.65 SODDING, NURSERY | | | 0125 628-09407 7.000 MOS | 416.00000 2912.00| 400.00000 2800.00| 400.00000 2800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0126 720-02367 7.000 EACH | 2700.00000 18900.00| 3900.00000 27300.00| 3000.00000 21000.00 MANHOLE, J10 , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -15 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1732782 |( 5 ) 35-1185040 |( 6 ) 38-1625197 |JOHN BOETTCHER SEWER & EXC C |NIBLOCK EXCAVATING INC |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 720-45055 12.000 EACH | 1550.00000 18600.00| 2200.00000 26400.00| 1825.00000 21900.00 INLET, M10 | | | SECTION TOTALS | $ 1,694,709.85| $ 1,720,899.77| $ 1,726,042.42 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,694,709.85| $ 1,720,899.77| $ 1,726,042.42 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -16 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT PROJECT | | | 0001 105-06845 LUMP | 13000.00000 13000.00| | 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 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 86000.00000 86000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 48000.00000 48000.00| | CLEARING RIGHT OF WAY | | | 0011 202-02240 729.000 SYS | 9.70000 7071.30| | PAVEMENT REMOVAL | | | 0012 202-74035 25.000 EACH | 36.50000 912.50| | SIGN, REMOVE | | | 0013 202-99187 2238.000 LFT | 1.20000 2685.60| | FENCE, FARM FIELD, REMOVE | | | 0014 203-02000 20311.000 CYS | 13.20000 268105.20| | EXCAVATION, COMMON | | | 0015 205-03371 239.000 CYS | 5.50000 1314.50| | SEDIMENT, REMOVE | | | 0016 205-06933 44.000 EACH | 93.90000 4131.60| | TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 6445.000 LFT | 1.20000 7734.00| | TEMPORARY SILT FENCE | | | 0018 205-09543 96.000 TON | 17.40000 1670.40| | NO 2 STONE | | | 0019 207-08263 16945.000 SYS | 6.30000 106753.50| | SUBGRADE TREATMENT, TYPE IA | | | 0020 207-08267 1040.000 SYS | 9.20000 9568.00| | SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -17 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 210-07767 6.000 EACH | 919.00000 5514.00| | LATERAL PIPE, SANITARY SEWER SERVICE, 6 | | | IN. | | | 0022 210-08284 1.000 EACH | 7940.00000 7940.00| | EMERGENCY VEHICLE PREEMPTION SYSTEM | | | 0024 211-09264 3637.000 CYS | 0.01000 36.37| | STRUCTURAL BACKFILL, TYPE 1 | | | 0025 303-01180 101.000 TON | 30.60000 3090.60| | COMPACTED AGGREGATE, NO. 53 | | | 0026 304-07491 19.000 TON | 100.00000 1900.00| | HMA PATCHING, TYPE C | | | 0027 306-10113 2199.000 SYS | 3.00000 6597.00| | MILLING ASPHALT, 4 1/2 IN. | | | 0028 401-06264 LUMP | 500.00000 500.00| | PROFILOGRAPH, HMA | | | 0029 401-07321 1213.000 TON | 54.00000 65502.00| | QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0030 401-07390 2425.000 TON | 42.00000 101850.00| | QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0032 402-07434 182.000 TON | 60.00000 10920.00| | HMA SURFACE, TYPE C | | | 0033 402-07439 363.000 TON | 45.00000 16335.00| | HMA INTERMEDIATE, TYPE C | | | 0034 406-05520 11.000 TON | 0.01000 0.11| | ASPHALT FOR TACK COAT | | | 0036 605-06140 5070.000 LFT | 15.80000 80106.00| | CURB AND GUTTER, CONCRETE | | | 0037 610-07486 65.000 TON | 130.00000 8450.00| | HMA FOR APPROACHES, TYPE A | | | 0041 615-06527 1.000 EACH | 135.00000 135.00| | MONUMENT, SECTION CORNER | | | 0042 616-02320 131.000 SYS | 1.00000 131.00| | GEOTEXTILES | | | 0043 616-06405 40.000 TON | 54.20000 2168.00| | RIPRAP, REVETMENT | | | 0045 628-09403 7.000 MOS | 2470.00000 17290.00| | FIELD OFFICE, C | | | 0046 715-03025 6.000 EACH | 2490.00000 14940.00| | SANITARY MANHOLE | | | 0048 715-04836 1.000 EACH | 2330.00000 2330.00| | GATE VALVE WITH VALVE BOXES, 12 IN., | | | WATERMAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -18 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0049 715-05059 LUMP | 1740.00000 1740.00| | SEWER SANITARY VIDEO/INSPECTION PERMIT | | | FEE | | | 0050 715-05149 1382.000 LFT | 24.00000 33168.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0051 715-05152 1281.000 LFT | 30.40000 38942.40| | PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0052 715-05154 559.000 LFT | 45.50000 25434.50| | PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0053 715-05156 722.000 LFT | 58.10000 41948.20| | PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0054 715-08250 97.000 LFT | 49.00000 4753.00| | PIPE, DUCTILE IRON, 12 IN | | | 0055 715-09844 1.000 EACH | 980.00000 980.00| | PIPE SADDLE CONCRETE | | | 0056 715-46030 1.000 EACH | 1210.00000 1210.00| | PIPE END SECTION, 30 IN | | | 0057 715-90714 581.000 LFT | 71.60000 41599.60| | PIPE, PVC, 12 IN SANITARY SEWER SDR26 | | | 0058 715-91739 89.000 LFT | 49.50000 4405.50| | WATER MAIN, DUCTILE IRON, 8 IN | | | 0059 715-92537 476.000 LFT | 51.70000 24609.20| | PIPE, PVC, 8 IN SANITARY SEWER SDR26 | | | 0060 715-92544 130.000 LFT | 97.60000 12688.00| | WATER MAIN, DUCTILE IRON, 12 IN | | | 0061 720-01091 3.000 EACH | 3400.00000 10200.00| | MANHOLE, C10, MODIFIED | | | 0063 720-10114 3.000 EACH | 6770.00000 20310.00| | SANITARY DROP MANHOLE | | | 0064 720-45045 17.000 EACH | 1530.00000 26010.00| | INLET, J10 | | | 0065 720-45235 5.000 EACH | 1780.00000 8900.00| | CATCH BASIN, E7 | | | 0066 720-94208 2.000 EACH | 2680.00000 5360.00| | MANHOLE, C10 | | | 0067 720-94840 1.000 EACH | 193.00000 193.00| | CASTING, WATER VALVE, ADJUST TO GRADE | | | 0068 720-95335 1.000 EACH | 8920.00000 8920.00| | MANHOLE, M4 | | | 0069 720-96999 1.000 EACH | 4210.00000 4210.00| | FIRE HYDRANT ASSEMBLY 6 IN. GATE VALVE | | | 0070 720-98136 2.000 EACH | 2510.00000 5020.00| | FIRE HYDRANT, RESET RELOCATE AND | | | ASSOCIATED PIPING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -19 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0071 732-02745 1.000 EACH | 1420.00000 1420.00| | GATE VALVE WITH VALVE BOXES, 8 IN. | | | 0072 732-04837 1.000 EACH | 672.00000 672.00| | PLUG BLOCK AND PIPE MARKER, 12 IN., | | | WATERMAIN | | | 0073 801-04308 10.000 EACH | 139.00000 1390.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06625 36.000 EACH | 51.00000 1836.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0075 801-06640 32.000 EACH | 90.00000 2880.00| | CONSTRUCTION SIGN, A | | | 0076 801-06775 LUMP | 10400.00000 10400.00| | MAINTAINING TRAFFIC | | | 0077 801-07118 144.000 LFT | 8.50000 1224.00| | BARRICADE, III-A | | | 0078 801-07119 72.000 LFT | 8.50000 612.00| | BARRICADE, III-B | | | 0079 802-05701 272.000 LFT | 13.40000 3644.80| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0080 802-09838 45.000 SFT | 13.00000 585.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0081 802-09840 72.000 SFT | 18.00000 1296.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0082 802-09842 52.000 SFT | 19.00000 988.00| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0083 805-01579 LUMP | 1420.00000 1420.00| | MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0084 805-01815 4.000 EACH | 2410.00000 9640.00| | SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0085 805-01842 1.000 EACH | 790.00000 790.00| | HANDHOLE, SIGNAL | | | 0086 805-01844 634.000 LFT | 13.42000 8508.28| | CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0087 805-01879 1.000 EACH | 600.00000 600.00| | SIGNAL SERVICE, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -20 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0088 805-04782 4.000 EACH | 8400.00000 33600.00| | VIDEO VEHICLE DETECTOR SYSTEM | | | 0089 805-08129 905.000 LFT | 2.00000 1810.00| | SIGNAL CABLE 6C 19 GA | | | 0090 805-78109 1.000 EACH | 18000.00000 18000.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0091 805-78205 8.000 EACH | 940.00000 7520.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0092 805-78215 3.000 EACH | 900.00000 2700.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0093 805-78230 3.000 EACH | 1320.00000 3960.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0094 805-78415 4.000 EACH | 1642.00000 6568.00| | SPAN, CATENARY, AND TETHER | | | 0095 805-78420 4.000 EACH | 310.00000 1240.00| | DISCONNECT HANGER | | | 0096 805-78467 105.000 LFT | 3.00000 315.00| | SIGNAL CABLE, 3C 8GA | | | 0097 805-78480 905.000 LFT | 1.00000 905.00| | SIGNAL CABLE, 3C 14GA | | | 0098 805-78485 1123.000 LFT | 1.20000 1347.60| | SIGNAL CABLE, 5C 14GA | | | 0099 805-78490 718.000 LFT | 2.00000 1436.00| | SIGNAL CABLE, 7C 14GA | | | 0100 805-78925 1.000 EACH | 810.00000 810.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0101 805-81032 4.000 EACH | 4300.00000 17200.00| | SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0102 807-02191 4.000 EACH | 740.00000 2960.00| | HANDHOLE, LIGHTING | | | 0103 807-02785 4.000 EACH | 1650.00000 6600.00| | LUMINAIRE MAST ARM, 25 FT WITH CAMERA | | | 0104 807-86620 4.000 EACH | 381.00000 1524.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0105 807-86838 2028.000 LFT | 2.20000 4461.60| | WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0106 807-86889 520.000 LFT | 1.00000 520.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -21 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0107 807-86910 4.000 EACH | 18.00000 72.00| | CONNECTOR KIT, UNFUSED | | | 0108 807-86915 4.000 EACH | 18.00000 72.00| | CONNECTOR KIT, FUSED | | | 0109 807-86925 8.000 EACH | 22.00000 176.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0110 807-86930 8.000 EACH | 17.00000 136.00| | INSULATION LINK, NON-WATERPROOFED | | | 0111 807-86935 20.000 EACH | 22.00000 440.00| | INSULATION LINK, WATERPROOFED | | | 0112 808-10031 581.000 LFT | 0.25000 145.25| | LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0113 808-10033 1674.000 LFT | 0.33000 552.42| | LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0114 808-10034 3859.000 LFT | 0.33000 1273.47| | LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0115 808-10043 395.000 LFT | 9.25000 3653.75| | LINE, MULTI-COMP, SOLID, WHITE, 24 IN | | | 0116 808-10052 5.000 EACH | 218.00000 1090.00| | PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0117 808-10058 2426.000 LFT | 0.50000 1213.00| | LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0118 808-10059 342.000 LFT | 7.05000 2411.10| | LINE, MULTI-COMP, SOLID, YELLOW, 12 IN. | | | 0119 808-10077 9.000 EACH | 212.00000 1908.00| | PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0120 211-02050 2500.000 CYS | 0.01000 25.00| | B BORROW | | | 0121 401-07423 5724.000 TON | 42.00000 240408.00| | QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0122 610-08446 636.000 SYS | 40.20000 25567.20| | PCCP FOR APPROACHES, 6 IN | | | 0123 610-09108 72.000 SYS | 50.00000 3600.00| | PCCP FOR APPROACHES, 9 IN | | | 0124 621-06575 7941.000 SYS | 5.80000 46057.80| | SODDING, NURSERY | | | 0125 628-09407 7.000 MOS | 70.00000 490.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0126 720-02367 7.000 EACH | 4305.00000 30135.00| | MANHOLE, J10 , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/06/11 PAGE : 297 -22 TABULATION OF BIDS CALL ORDER : 297 CONTRACT ID : R -33106-A COUNTIES : ST. JOSEPH LETTING DATE : 03/23/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( ) |( ) |GRIMMER CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 720-45055 12.000 EACH | 1740.00000 20880.00| | INLET, M10 | | | SECTION TOTALS | $ 1,764,979.35| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,764,979.35| $ 0.00| $ ====================================================================================================================================