INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : E140100 0063006 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2131982 J B I CONSTRUCTION INC. $ 1,431,175.71 100.0000% 2 35-0626844 J.H. RUDOLPH & COMPANY $ 1,519,891.01 106.1988% 3 35-1878024 RAGLE, INC. $ 1,539,222.41 107.5495% 4 35-1139301 E & B PAVING INC $ 1,555,900.00 108.7148% 5 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 1,663,378.41 116.2246% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -2 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC. |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 AND TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 25350.00000 25350.00| 20000.00000 20000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1975.00000 23700.00| 1300.00000 15600.00| 1000.00000 12000.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 200.00000 400.00| 150.00000 300.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 100.00000 2400.00| 100.00000 2400.00| 90.00000 2160.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 24.000 MOS | 287.00000 6888.00| 400.00000 9600.00| 160.00000 3840.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 12.000 MOS | 50.00000 600.00| 100.00000 1200.00| 80.00000 960.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0015 110-01001 LUMP | 60000.00000 60000.00| 76000.00000 76000.00| 76000.00000 76000.00 MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 20000.00000 20000.00| 30000.00000 30000.00| 30000.00000 30000.00 CLEARING RIGHT OF WAY | | | 0017 202-01300 1.000 EACH | 1236.00000 1236.00| 1200.00000 1200.00| 7000.00000 7000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0018 202-02240 402.000 m2 | 9.85000 3959.70| 14.25000 5728.50| 6.00000 2412.00 PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -3 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC. |J.H. RUDOLPH & COMPANY |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02241 12.000 m | 13.70000 164.40| 60.00000 720.00| 12.00000 144.00 GUARDRAIL, REMOVE | | | 0020 202-02271 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 250.00000 500.00 HEADWALL, REMOVE | | | 0021 202-02278 57.000 m | 14.50000 826.50| 10.00000 570.00| 11.00000 627.00 CURB, CONCRETE, REMOVE | | | 0022 202-02279 833.000 m | 7.00000 5831.00| 9.00000 7497.00| 11.00000 9163.00 CURB AND GUTTER, REMOVE | | | 0023 202-60815 310.000 m | 11.50000 3565.00| 30.00000 9300.00| 16.00000 4960.00 CENTER CURB, REMOVE | | | 0024 202-74035 13.000 EACH | 61.80000 803.40| 70.00000 910.00| 60.00000 780.00 SIGN, REMOVE | | | 0025 202-74080 1.000 EACH | 2060.00000 2060.00| 2200.00000 2200.00| 2000.00000 2000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0026 202-91385 12.000 EACH | 235.00000 2820.00| 200.00000 2400.00| 175.00000 2100.00 INLET, REMOVE | | | 0027 202-93047 3.000 EACH | 695.00000 2085.00| 200.00000 600.00| 650.00000 1950.00 MANHOLE, REMOVE | | | 0028 202-96133 207.000 m | 41.95000 8683.65| 35.00000 7245.00| 35.00000 7245.00 PIPE, REMOVE | | | 0029 202-98488 2.000 EACH | 85.00000 170.00| 120.00000 240.00| 85.00000 170.00 PIPE END SECTION, REMOVE | | | 0030 203-02000 2735.000 m3 | 21.00000 57435.00| 21.00000 57435.00| 24.00000 65640.00 EXCAVATION, COMMON | | | 0031 205-06932 14.000 m | 24.72000 346.08| 28.00000 392.00| 24.00000 336.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0032 205-06933 4.000 EACH | 77.25000 309.00| 85.00000 340.00| 75.00000 300.00 TEMPORARY DITCH INLET PROTECTION | | | 0033 205-06937 348.000 m | 4.48000 1559.04| 5.00000 1740.00| 4.35000 1513.80 TEMPORARY SILT FENCE | | | 0034 206-91764 159.000 m2 | 290.78000 46234.02| 340.00000 54060.00| 500.00000 79500.00 SHEET PILING, STEEL, S 3.2 | | | 0035 207-08268 3652.000 m2 | 23.00000 83996.00| 20.50000 74866.00| 25.00000 91300.00 SUBGRADE TREATMENT, TYPE IV | | | 0037 214-07202 153.000 m2 | 3.75000 573.75| 7.50000 1147.50| 4.50000 688.50 GEOGRID, I | | | 0038 301-07448 85.000 Mg | 22.00000 1870.00| 46.00000 3910.00| 30.00000 2550.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -4 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC. |J.H. RUDOLPH & COMPANY |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 306-08036 13074.000 m2 | 0.77000 10066.98| 1.00000 13074.00| 1.60000 20918.40 MILLING, ASPHALT, 50 mm | | | 0040 306-08043 1884.000 m2 | 0.77000 1450.68| 2.25000 4239.00| 1.60000 3014.40 MILLING, TRANSITION | | | 0041 401-07334 1675.000 Mg | 91.05000 152508.75| 85.00000 142375.00| 88.40000 148070.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0042 401-07403 2359.000 Mg | 69.01000 162794.59| 70.00000 165130.00| 67.00000 158053.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0043 401-07408 2355.000 Mg | 69.01000 162518.55| 75.00000 176625.00| 67.00000 157785.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0044 406-05520 11.000 Mg | 406.85000 4475.35| 390.00000 4290.00| 395.00000 4345.00 ASPHALT FOR TACK COAT | | | 0045 605-06120 88.000 m | 61.00000 5368.00| 64.00000 5632.00| 70.00000 6160.00 CURB, CONCRETE | | | 0046 605-06155 765.000 m | 39.95000 30561.75| 41.50000 31747.50| 54.00000 41310.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0047 605-06215 702.000 m | 120.00000 84240.00| 124.00000 87048.00| 50.00000 35100.00 CENTER CURB, D, CONCRETE | | | 0048 605-94811 5.000 EACH | 400.00000 2000.00| 400.00000 2000.00| 300.00000 1500.00 CURB TURNOUT | | | 0049 610-07486 293.000 Mg | 99.91000 29273.63| 95.00000 27835.00| 97.00000 28421.00 HMA FOR APPROACHES, TYPE A | | | 0050 610-08446 257.000 m2 | 38.50000 9894.50| 38.75000 9958.75| 48.00000 12336.00 PCCP FOR APPROACHES, 150 mm | | | 0051 611-06497 1.000 EACH | 257.20000 257.20| 250.00000 250.00| 250.00000 250.00 MAILBOX ASSEMBLY, SINGLE | | | 0052 615-06490 22.000 EACH | 162.74000 3580.28| 158.00000 3476.00| 158.00000 3476.00 RIGHT OF WAY MARKER | | | 0053 615-06505 3.000 EACH | 844.60000 2533.80| 820.00000 2460.00| 820.00000 2460.00 MONUMENT, B | | | 0054 615-06527 1.000 EACH | 747.75000 747.75| 725.00000 725.00| 725.00000 725.00 MONUMENT, SECTION CORNER | | | 0055 621-01004 1.000 EACH | 690.00000 690.00| 770.00000 770.00| 690.00000 690.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0056 621-06560 2900.000 m2 | 0.55000 1595.00| 0.55000 1595.00| 0.53000 1537.00 MULCHED SEEDING, U | | | 0057 621-06567 36.000 kL | 1.03000 37.08| 1.00000 36.00| 1.00000 36.00 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -5 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC. |J.H. RUDOLPH & COMPANY |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 621-06575 1972.000 m2 | 3.40000 6704.80| 4.55000 8972.60| 3.30000 6507.60 SODDING, NURSERY | | | 0059 702-52376 82.200 m3 | 795.00000 65349.00| 940.00000 77268.00| 1000.00000 82200.00 CONCRETE, C, STRUCTURES | | | 0061 704-51030 5795.000 kg | 3.60000 20862.00| 2.35000 13618.25| 2.25000 13038.75 REINFORCING STEEL | | | 0062 715-05151 294.000 m | 64.00000 18816.00| 150.00000 44100.00| 115.00000 33810.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0063 715-05154 23.000 m | 128.00000 2944.00| 250.00000 5750.00| 175.00000 4025.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0064 715-05597 1.000 m | 288.75000 288.75| 1500.00000 1500.00| 800.00000 800.00 PIPE EXTENSION, CIRCULAR, 600 mm | | | 0065 715-05756 26.000 m | 56.25000 1462.50| 325.00000 8450.00| 185.00000 4810.00 PIPE EXTENSION, CIRCULAR, 300 mm | | | 0066 715-08307 19.000 Mg | 105.00000 1995.00| 120.00000 2280.00| 135.00000 2565.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0067 715-09370 11.000 m | 797.75000 8775.25| 1250.00000 13750.00| 875.00000 9625.00 PIPE EXTENSION, CIRCULAR, 1800 mm | | | 0068 715-46000 3.000 EACH | 488.95000 1466.85| 550.00000 1650.00| 250.00000 750.00 PIPE END SECTION, 300 mm | | | 0069 715-46005 1.000 EACH | 413.80000 413.80| 600.00000 600.00| 275.00000 275.00 PIPE END SECTION, 375 mm | | | 0070 720-44000 10.000 EACH | 350.00000 3500.00| 350.00000 3500.00| 300.00000 3000.00 CASTING, ADJUST TO GRADE | | | 0071 720-45030 4.000 EACH | 1360.25000 5441.00| 1200.00000 4800.00| 2500.00000 10000.00 INLET, E7 | | | 0072 720-45045 4.000 EACH | 1795.75000 7183.00| 1600.00000 6400.00| 2500.00000 10000.00 INLET, J10 | | | 0073 720-45055 7.000 EACH | 1717.50000 12022.50| 1600.00000 11200.00| 2500.00000 17500.00 INLET, M10 | | | 0074 720-90984 3.000 EACH | 2336.25000 7008.75| 2500.00000 7500.00| 6500.00000 19500.00 MANHOLE, C2 | | | 0075 720-92492 2.000 EACH | 2438.00000 4876.00| 2500.00000 5000.00| 2300.00000 4600.00 MANHOLE, B | | | 0076 720-96995 1.000 EACH | 500.00000 500.00| 400.00000 400.00| 950.00000 950.00 CLEAN INLET | | | 0077 801-03290 2.000 EACH | 200.85000 401.70| 220.00000 440.00| 195.00000 390.00 CONSTRUCTION SIGN, C | | | 0078 801-04308 7.000 EACH | 355.35000 2487.45| 380.00000 2660.00| 345.00000 2415.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -6 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC. |J.H. RUDOLPH & COMPANY |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 801-06203 5395.000 m | 0.40000 2158.00| 0.40000 2158.00| 0.39000 2104.05 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0080 801-06216 53.000 m | 5.10000 270.30| 5.00000 265.00| 4.95000 262.35 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0081 801-06640 14.000 EACH | 121.54000 1701.56| 130.00000 1820.00| 118.00000 1652.00 CONSTRUCTION SIGN, A | | | 0082 801-06645 2.000 EACH | 66.95000 133.90| 71.00000 142.00| 65.00000 130.00 CONSTRUCTION SIGN, B | | | 0083 801-06710 180.000 DAY | 10.30000 1854.00| 12.00000 2160.00| 10.00000 1800.00 FLASHING ARROW SIGN | | | 0084 801-06775 LUMP | 15000.00000 15000.00| 20000.00000 20000.00| 51000.00000 51000.00 MAINTAINING TRAFFIC | | | 0085 801-07118 82.200 m | 35.47000 2915.63| 37.00000 3041.40| 34.00000 2794.80 BARRICADE, III-A | | | 0086 801-92448 360.000 DAY | 2.58000 928.80| 3.00000 1080.00| 2.50000 900.00 CONSTRUCTION SIGNS, MOBILE | | | 0087 802-05701 58.000 m | 45.32000 2628.56| 44.00000 2552.00| 44.00000 2552.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0088 802-05702 40.000 m | 45.32000 1812.80| 44.00000 1760.00| 44.00000 1760.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0089 802-07060 2.000 EACH | 103.00000 206.00| 100.00000 200.00| 100.00000 200.00 SIGN, SHEET, RELOCATE | | | 0090 802-76025 10.710 m2 | 185.40000 1985.63| 180.00000 1927.80| 180.00000 1927.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0091 802-76035 3.380 m2 | 197.76000 668.43| 192.00000 648.96| 192.00000 648.96 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0092 802-76045 13.500 m2 | 222.48000 3003.48| 216.00000 2916.00| 216.00000 2916.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0093 805-01815 4.000 EACH | 1648.00000 6592.00| 1650.00000 6600.00| 1600.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0094 805-01842 9.000 EACH | 824.00000 7416.00| 800.00000 7200.00| 800.00000 7200.00 HANDHOLE, SIGNAL | | | 0095 805-01843 1.000 EACH | 148.32000 148.32| 145.00000 145.00| 144.00000 144.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -7 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC. |J.H. RUDOLPH & COMPANY |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 805-01861 513.000 m | 8.45000 4334.85| 8.20000 4206.60| 8.20000 4206.60 SIGNAL CABLE, INTERCONNECT, 12C/19 | | | 0097 805-01893 LUMP | 2400.00000 2400.00| 2500.00000 2500.00| 2400.00000 2400.00 MAINTAINING TRAFFIC SIGNAL | | | 0098 805-02087 LUMP | 300.00000 300.00| 300.00000 300.00| 300.00000 300.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0099 805-02503 2210.000 m | 1.03000 2276.30| 1.00000 2210.00| 1.00000 2210.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0100 805-06592 657.000 m | 47.38000 31128.66| 46.00000 30222.00| 46.00000 30222.00 CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0101 805-78100 1.000 EACH | 11247.60000 11247.60| 11000.00000 11000.00| 10920.00000 10920.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , TS2 - TYPE 2 | | | 0102 805-78205 7.000 EACH | 593.28000 4152.96| 576.00000 4032.00| 576.00000 4032.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0103 805-78215 8.000 EACH | 506.76000 4054.08| 492.00000 3936.00| 492.00000 3936.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0104 805-78230 1.000 EACH | 852.84000 852.84| 828.00000 828.00| 828.00000 828.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0105 805-78245 2.000 EACH | 3565.86000 7131.72| 3462.00000 6924.00| 3462.00000 6924.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | | GREEN | | | 0106 805-78255 2.000 EACH | 3565.86000 7131.72| 3462.00000 6924.00| 3462.00000 6924.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER | | | ARROW, GREEN ARROW | | | 0107 805-78415 3.000 EACH | 1545.00000 4635.00| 1500.00000 4500.00| 1500.00000 4500.00 SPAN, CATENARY, AND TETHER | | | 0108 805-78420 5.000 EACH | 284.28000 1421.40| 276.00000 1380.00| 276.00000 1380.00 DISCONNECT HANGER | | | 0109 805-78445 1.000 EACH | 515.00000 515.00| 500.00000 500.00| 500.00000 500.00 SIGNAL SERVICE | | | 0110 805-78467 20.000 m | 6.76000 135.20| 6.60000 132.00| 6.56000 131.20 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -8 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC. |J.H. RUDOLPH & COMPANY |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 805-78485 853.000 m | 4.94000 4213.82| 4.80000 4094.40| 4.80000 4094.40 SIGNAL CABLE, 5C 14GA. | | | 0112 805-78490 70.000 m | 6.76000 473.20| 6.60000 462.00| 6.56000 459.20 SIGNAL CABLE, 7C 14GA. | | | 0113 805-78510 2266.000 m | 2.06000 4667.96| 2.00000 4532.00| 2.00000 4532.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0114 805-78785 16.000 EACH | 515.00000 8240.00| 500.00000 8000.00| 500.00000 8000.00 SIGNAL DETECTOR HOUSING | | | 0115 805-78795 733.000 m | 22.30000 16345.90| 21.75000 15942.75| 21.65000 15869.45 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0116 805-78925 1.000 EACH | 1030.00000 1030.00| 1000.00000 1000.00| 1000.00000 1000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0117 805-81032 4.000 EACH | 3955.20000 15820.80| 3850.00000 15400.00| 3840.00000 15360.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0118 805-92504 10.000 EACH | 454.85000 4548.50| 445.00000 4450.00| 441.60000 4416.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0119 805-97114 80.000 m | 5.41000 432.80| 5.25000 420.00| 5.25000 420.00 CABLE, INTERCONNECT, 6 PAIR 19 | | | 0120 808-04298 9.000 EACH | 334.75000 3012.75| 325.00000 2925.00| 325.00000 2925.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0121 808-06701 308.000 m | 1.17000 360.36| 1.15000 354.20| 1.14000 351.12 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0122 808-06703 879.000 m | 1.17000 1028.43| 1.15000 1010.85| 1.14000 1002.06 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0123 808-06716 2335.000 m | 1.17000 2731.95| 1.15000 2685.25| 1.14000 2661.90 LINE, REMOVE | | | 0124 808-75245 712.000 m | 1.17000 833.04| 1.15000 818.80| 1.14000 811.68 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0125 808-75278 278.000 m | 7.16000 1990.48| 7.00000 1946.00| 6.95000 1932.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0126 808-75297 80.000 m | 14.32000 1145.60| 14.00000 1120.00| 13.90000 1112.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0127 808-75320 17.000 EACH | 56.65000 963.05| 55.00000 935.00| 55.00000 935.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -9 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-0626844 |( 3 ) 35-1878024 |J B I CONSTRUCTION INC. |J.H. RUDOLPH & COMPANY |RAGLE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 808-75325 12.000 EACH | 81.37000 976.44| 79.00000 948.00| 79.00000 948.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0129 808-75996 38.000 EACH | 10.30000 391.40| 10.00000 380.00| 10.00000 380.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0130 808-92027 520.000 m | 4.77000 2480.40| 4.65000 2418.00| 4.63000 2407.60 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0131 808-98796 107.000 m | 4.81000 514.67| 4.70000 502.90| 4.67000 499.69 LINE, THERMOPLASTIC, DOTTED, WHITE, 100 | | | mm, 600 mm LINE, 1200 mm GAP | | | 0132 211-09264 749.000 m3 | 30.00000 22470.00| 32.00000 23968.00| 30.00000 22470.00 STRUCTURE BACKFILL, TYPE 1 | | | 0133 801-06625 34.000 EACH | 94.76000 3221.84| 101.00000 3434.00| 92.00000 3128.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0134 801-07119 18.000 m | 37.60000 676.80| 40.00000 720.00| 36.50000 657.00 BARRICADE, III-B | | | SECTION TOTALS | $ 1,431,175.71| $ 1,519,891.01| $ 1,539,222.41 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,431,175.71| $ 1,519,891.01| $ 1,539,222.41 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -10 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT AND TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 23700.00000 23700.00| 30025.00000 30025.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 2200.00000 26400.00| 1600.00000 19200.00| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 95.00000 190.00| 105.00000 210.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 75.00000 1800.00| 105.00000 2520.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 24.000 MOS | 300.00000 7200.00| 105.00000 2520.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 12.000 MOS | 100.00000 1200.00| 53.00000 636.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0015 110-01001 LUMP | 77000.00000 77000.00| 80000.00000 80000.00| MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 28990.00000 28990.00| 28990.00000 28990.00| CLEARING RIGHT OF WAY | | | 0017 202-01300 1.000 EACH | 1200.00000 1200.00| 1485.00000 1485.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0018 202-02240 402.000 m2 | 38.50000 15477.00| 38.50000 15477.00| PAVEMENT REMOVAL | | | 0019 202-02241 12.000 m | 21.00000 252.00| 53.50000 642.00| GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -11 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-02271 2.000 EACH | 605.00000 1210.00| 605.00000 1210.00| HEADWALL, REMOVE | | | 0021 202-02278 57.000 m | 32.00000 1824.00| 32.00000 1824.00| CURB, CONCRETE, REMOVE | | | 0022 202-02279 833.000 m | 18.50000 15410.50| 18.50000 15410.50| CURB AND GUTTER, REMOVE | | | 0023 202-60815 310.000 m | 33.00000 10230.00| 32.00000 9920.00| CENTER CURB, REMOVE | | | 0024 202-74035 13.000 EACH | 60.00000 780.00| 325.00000 4225.00| SIGN, REMOVE | | | 0025 202-74080 1.000 EACH | 2000.00000 2000.00| 1880.00000 1880.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0026 202-91385 12.000 EACH | 765.00000 9180.00| 765.00000 9180.00| INLET, REMOVE | | | 0027 202-93047 3.000 EACH | 955.00000 2865.00| 955.00000 2865.00| MANHOLE, REMOVE | | | 0028 202-96133 207.000 m | 43.25000 8952.75| 43.00000 8901.00| PIPE, REMOVE | | | 0029 202-98488 2.000 EACH | 315.00000 630.00| 317.00000 634.00| PIPE END SECTION, REMOVE | | | 0030 203-02000 2735.000 m3 | 15.25000 41708.75| 15.00000 41025.00| EXCAVATION, COMMON | | | 0031 205-06932 14.000 m | 24.00000 336.00| 25.50000 357.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0032 205-06933 4.000 EACH | 75.00000 300.00| 80.00000 320.00| TEMPORARY DITCH INLET PROTECTION | | | 0033 205-06937 348.000 m | 8.00000 2784.00| 4.75000 1653.00| TEMPORARY SILT FENCE | | | 0034 206-91764 159.000 m2 | 325.00000 51675.00| 325.00000 51675.00| SHEET PILING, STEEL, S 3.2 | | | 0035 207-08268 3652.000 m2 | 17.50000 63910.00| 18.50000 67562.00| SUBGRADE TREATMENT, TYPE IV | | | 0037 214-07202 153.000 m2 | 6.80000 1040.40| 6.80000 1040.40| GEOGRID, I | | | 0038 301-07448 85.000 Mg | 55.00000 4675.00| 57.75000 4908.75| COMPACTED AGGREGATE, NO. 53, BASE | | | 0039 306-08036 13074.000 m2 | 1.60000 20918.40| 1.15000 15035.10| MILLING, ASPHALT, 50 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -12 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 306-08043 1884.000 m2 | 1.60000 3014.40| 1.25000 2355.00| MILLING, TRANSITION | | | 0041 401-07334 1675.000 Mg | 88.00000 147400.00| 97.40000 163145.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0042 401-07403 2359.000 Mg | 67.00000 158053.00| 73.85000 174212.15| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0043 401-07408 2355.000 Mg | 67.00000 157785.00| 73.80000 173799.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0044 406-05520 11.000 Mg | 400.00000 4400.00| 435.00000 4785.00| ASPHALT FOR TACK COAT | | | 0045 605-06120 88.000 m | 70.00000 6160.00| 78.50000 6908.00| CURB, CONCRETE | | | 0046 605-06155 765.000 m | 54.00000 41310.00| 60.50000 46282.50| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0047 605-06215 702.000 m | 88.50000 62127.00| 117.00000 82134.00| CENTER CURB, D, CONCRETE | | | 0048 605-94811 5.000 EACH | 300.00000 1500.00| 395.00000 1975.00| CURB TURNOUT | | | 0049 610-07486 293.000 Mg | 100.00000 29300.00| 107.00000 31351.00| HMA FOR APPROACHES, TYPE A | | | 0050 610-08446 257.000 m2 | 48.00000 12336.00| 98.75000 25378.75| PCCP FOR APPROACHES, 150 mm | | | 0051 611-06497 1.000 EACH | 250.00000 250.00| 122.50000 122.50| MAILBOX ASSEMBLY, SINGLE | | | 0052 615-06490 22.000 EACH | 158.00000 3476.00| 122.50000 2695.00| RIGHT OF WAY MARKER | | | 0053 615-06505 3.000 EACH | 820.00000 2460.00| 635.00000 1905.00| MONUMENT, B | | | 0054 615-06527 1.000 EACH | 725.00000 725.00| 528.00000 528.00| MONUMENT, SECTION CORNER | | | 0055 621-01004 1.000 EACH | 690.00000 690.00| 735.00000 735.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0056 621-06560 2900.000 m2 | 0.53000 1537.00| 0.55000 1595.00| MULCHED SEEDING, U | | | 0057 621-06567 36.000 kL | 1.00000 36.00| 1.05000 37.80| WATER | | | 0058 621-06575 1972.000 m2 | 3.30000 6507.60| 3.50000 6902.00| SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -13 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 702-52376 82.200 m3 | 890.00000 73158.00| 890.00000 73158.00| CONCRETE, C, STRUCTURES | | | 0061 704-51030 5795.000 kg | 2.30000 13328.50| 2.30000 13328.50| REINFORCING STEEL | | | 0062 715-05151 294.000 m | 124.30000 36544.20| 124.30000 36544.20| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0063 715-05154 23.000 m | 176.50000 4059.50| 176.50000 4059.50| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0064 715-05597 1.000 m | 1127.50000 1127.50| 1127.50000 1127.50| PIPE EXTENSION, CIRCULAR, 600 mm | | | 0065 715-05756 26.000 m | 250.00000 6500.00| 250.00000 6500.00| PIPE EXTENSION, CIRCULAR, 300 mm | | | 0066 715-08307 19.000 Mg | 210.00000 3990.00| 186.80000 3549.20| HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0067 715-09370 11.000 m | 1185.00000 13035.00| 1185.00000 13035.00| PIPE EXTENSION, CIRCULAR, 1800 mm | | | 0068 715-46000 3.000 EACH | 630.00000 1890.00| 630.00000 1890.00| PIPE END SECTION, 300 mm | | | 0069 715-46005 1.000 EACH | 835.00000 835.00| 835.00000 835.00| PIPE END SECTION, 375 mm | | | 0070 720-44000 10.000 EACH | 895.00000 8950.00| 895.00000 8950.00| CASTING, ADJUST TO GRADE | | | 0071 720-45030 4.000 EACH | 2065.00000 8260.00| 2065.00000 8260.00| INLET, E7 | | | 0072 720-45045 4.000 EACH | 2180.00000 8720.00| 2180.00000 8720.00| INLET, J10 | | | 0073 720-45055 7.000 EACH | 2210.00000 15470.00| 2210.00000 15470.00| INLET, M10 | | | 0074 720-90984 3.000 EACH | 3985.00000 11955.00| 3985.00000 11955.00| MANHOLE, C2 | | | 0075 720-92492 2.000 EACH | 2300.00000 4600.00| 2465.00000 4930.00| MANHOLE, B | | | 0076 720-96995 1.000 EACH | 1030.00000 1030.00| 1030.00000 1030.00| CLEAN INLET | | | 0077 801-03290 2.000 EACH | 195.00000 390.00| 530.00000 1060.00| CONSTRUCTION SIGN, C | | | 0078 801-04308 7.000 EACH | 345.00000 2415.00| 315.00000 2205.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0079 801-06203 5395.000 m | 0.39000 2104.05| 0.45000 2427.75| TEMPORARY PAVEMENT MARKING, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -14 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 801-06216 53.000 m | 4.95000 262.35| 5.25000 278.25| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0081 801-06640 14.000 EACH | 118.00000 1652.00| 143.00000 2002.00| CONSTRUCTION SIGN, A | | | 0082 801-06645 2.000 EACH | 65.00000 130.00| 53.00000 106.00| CONSTRUCTION SIGN, B | | | 0083 801-06710 180.000 DAY | 10.00000 1800.00| 21.25000 3825.00| FLASHING ARROW SIGN | | | 0084 801-06775 LUMP | 52946.04000 52946.04| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0085 801-07118 82.200 m | 34.00000 2794.80| 73.00000 6000.60| BARRICADE, III-A | | | 0086 801-92448 360.000 DAY | 2.50000 900.00| 2.75000 990.00| CONSTRUCTION SIGNS, MOBILE | | | 0087 802-05701 58.000 m | 44.00000 2552.00| 39.00000 2262.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0088 802-05702 40.000 m | 44.00000 1760.00| 38.00000 1520.00| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0089 802-07060 2.000 EACH | 100.00000 200.00| 265.00000 530.00| SIGN, SHEET, RELOCATE | | | 0090 802-76025 10.710 m2 | 180.00000 1927.80| 205.00000 2195.55| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0091 802-76035 3.380 m2 | 192.00000 648.96| 227.00000 767.26| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0092 802-76045 13.500 m2 | 216.00000 2916.00| 250.00000 3375.00| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0093 805-01815 4.000 EACH | 1600.00000 6400.00| 1830.00000 7320.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0094 805-01842 9.000 EACH | 800.00000 7200.00| 715.00000 6435.00| HANDHOLE, SIGNAL | | | 0095 805-01843 1.000 EACH | 144.00000 144.00| 284.00000 284.00| SIGNAL HANDHOLE ADJUST TO GRADE | | | 0096 805-01861 513.000 m | 8.20000 4206.60| 5.80000 2975.40| SIGNAL CABLE, INTERCONNECT, 12C/19 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -15 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0097 805-01893 LUMP | 2400.00000 2400.00| 2440.00000 2440.00| MAINTAINING TRAFFIC SIGNAL | | | 0098 805-02087 LUMP | 300.00000 300.00| 835.00000 835.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0099 805-02503 2210.000 m | 1.00000 2210.00| 1.50000 3315.00| CABLE, ROADWAY LOOP, 1C 14GA. | | | 0100 805-06592 657.000 m | 46.00000 30222.00| 51.50000 33835.50| CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0101 805-78100 1.000 EACH | 10920.00000 10920.00| 14565.00000 14565.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , TS2 - TYPE 2 | | | 0102 805-78205 7.000 EACH | 576.00000 4032.00| 645.00000 4515.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0103 805-78215 8.000 EACH | 492.00000 3936.00| 660.00000 5280.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0104 805-78230 1.000 EACH | 828.00000 828.00| 1085.00000 1085.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0105 805-78245 2.000 EACH | 3462.00000 6924.00| 2765.00000 5530.00| TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | | GREEN | | | 0106 805-78255 2.000 EACH | 3462.00000 6924.00| 2765.00000 5530.00| TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER | | | ARROW, GREEN ARROW | | | 0107 805-78415 3.000 EACH | 1500.00000 4500.00| 1950.00000 5850.00| SPAN, CATENARY, AND TETHER | | | 0108 805-78420 5.000 EACH | 276.00000 1380.00| 265.00000 1325.00| DISCONNECT HANGER | | | 0109 805-78445 1.000 EACH | 500.00000 500.00| 480.00000 480.00| SIGNAL SERVICE | | | 0110 805-78467 20.000 m | 6.56000 131.20| 7.50000 150.00| SIGNAL CABLE, 3C 8GA. | | | 0111 805-78485 853.000 m | 4.80000 4094.40| 3.75000 3198.75| SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -16 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 805-78490 70.000 m | 6.56000 459.20| 5.00000 350.00| SIGNAL CABLE, 7C 14GA. | | | 0113 805-78510 2266.000 m | 2.00000 4532.00| 2.25000 5098.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0114 805-78785 16.000 EACH | 500.00000 8000.00| 645.00000 10320.00| SIGNAL DETECTOR HOUSING | | | 0115 805-78795 733.000 m | 21.65000 15869.45| 26.00000 19058.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0116 805-78925 1.000 EACH | 1000.00000 1000.00| 1180.00000 1180.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0117 805-81032 4.000 EACH | 3840.00000 15360.00| 4070.00000 16280.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0118 805-92504 10.000 EACH | 441.60000 4416.00| 345.00000 3450.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0119 805-97114 80.000 m | 5.25000 420.00| 6.00000 480.00| CABLE, INTERCONNECT, 6 PAIR 19 | | | 0120 808-04298 9.000 EACH | 325.00000 2925.00| 315.00000 2835.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0121 808-06701 308.000 m | 1.14000 351.12| 1.50000 462.00| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0122 808-06703 879.000 m | 1.14000 1002.06| 1.50000 1318.50| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0123 808-06716 2335.000 m | 1.14000 2661.90| 1.50000 3502.50| LINE, REMOVE | | | 0124 808-75245 712.000 m | 1.14000 811.68| 1.50000 1068.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0125 808-75278 278.000 m | 6.95000 1932.10| 10.00000 2780.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0126 808-75297 80.000 m | 13.90000 1112.00| 20.50000 1640.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0127 808-75320 17.000 EACH | 55.00000 935.00| 69.25000 1177.25| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0128 808-75325 12.000 EACH | 79.00000 948.00| 80.00000 960.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 141 -17 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 141 CONTRACT ID : R -28108-A COUNTIES : VANDERBURGH LETTING DATE : 04/23/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0129 808-75996 38.000 EACH | 10.00000 380.00| 10.50000 399.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0130 808-92027 520.000 m | 4.63000 2407.60| 3.00000 1560.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0131 808-98796 107.000 m | 4.67000 499.69| 1.75000 187.25| LINE, THERMOPLASTIC, DOTTED, WHITE, 100 | | | mm, 600 mm LINE, 1200 mm GAP | | | 0132 211-09264 749.000 m3 | 49.50000 37075.50| 49.50000 37075.50| STRUCTURE BACKFILL, TYPE 1 | | | 0133 801-06625 34.000 EACH | 92.00000 3128.00| 135.00000 4590.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0134 801-07119 18.000 m | 36.50000 657.00| 88.25000 1588.50| BARRICADE, III-B | | | SECTION TOTALS | $ 1,555,900.00| $ 1,663,378.41| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,555,900.00| $ 1,663,378.41| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : R -28930-A COUNTIES : LAGRANGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 2280017 2280017 2280017 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 5,636,076.85 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 5,677,542.68 100.7357% 3 35-0997978 PHEND & BROWN INC $ 6,187,800.60 109.7891% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 6,364,548.00 112.9251% 5 35-1185040 NIBLOCK EXCAVATING INC $ 6,725,000.00 119.3206% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 151 -2 TABULATION OF BIDS ROUTE : US 20 CALL ORDER : 151 CONTRACT ID : R -28930-A COUNTIES : LAGRANGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 60000.00000 60000.00| 79300.00000 79300.00| 79400.00000 79400.00 CONSTRUCTION ENGINEERING | | | 0002 105-07040 24.000 MOS | 1608.00000 38592.00| 1600.00000 38400.00| 1765.00000 42360.00 FIELD OFFICE, C | | | 0003 105-08520 4.000 EACH | 100.00000 400.00| 80.00000 320.00| 336.00000 1344.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 96.000 MOS | 75.00000 7200.00| 40.00000 3840.00| 336.00000 32256.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 24.000 MOS | 540.00000 12960.00| 1620.00000 38880.00| 600.00000 14400.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 24.000 MOS | 100.00000 2400.00| 66.00000 1584.00| 75.00000 1800.00 FIELD OFFICE INTERNET SERVICE | | | 0008 108-01614 LUMP | 9450.00000 9450.00| 10000.00000 10000.00| 9450.00000 9450.00 PARTNERING OVERHEAD | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0015 110-01001 LUMP | 281850.00000 281850.00| 270000.00000 270000.00| 320000.00000 320000.00 MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 56370.00000 56370.00| 50000.00000 50000.00| 204000.00000 204000.00 CLEARING RIGHT OF WAY | | | 0017 202-02278 136.500 m | 12.00000 1638.00| 7.60000 1037.40| 19.40000 2648.10 CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 151 -3 TABULATION OF BIDS ROUTE : US 20 CALL ORDER : 151 CONTRACT ID : R -28930-A COUNTIES : LAGRANGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 18900.00000 18900.00| 5300.00000 5300.00| 2943.00000 2943.00 HOUSES AND BUILDINGS, REMOVE | | | 0019 202-78515 LUMP | 500.00000 500.00| 2500.00000 2500.00| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0020 202-96133 184.300 m | 55.00000 10136.50| 36.00000 6634.80| 85.00000 15665.50 PIPE, REMOVE | | | 0021 203-02000 59024.000 m3 | 8.60000 507606.40| 7.38000 435597.12| 7.00000 413168.00 EXCAVATION, COMMON | | | 0022 203-02070 10661.000 m3 | 8.00000 85288.00| 1.23000 13113.03| 12.50000 133262.50 BORROW | | | 0023 203-02100 10229.000 m3 | 10.00000 102290.00| 3.76000 38461.04| 10.00000 102290.00 EXCAVATION, PEAT | | | 0024 203-90014 1.050 STA | 3000.00000 3150.00| 2700.00000 2835.00| 2000.00000 2100.00 LINEAR GRADING | | | 0025 205-03371 4500.000 m3 | 6.20000 27900.00| 1.00000 4500.00| 13.78000 62010.00 SEDIMENT REMOVE | | | 0026 205-06931 228.000 Mg | 60.00000 13680.00| 91.85000 20941.80| 81.67000 18620.76 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0027 205-06936 400.000 Mg | 45.00000 18000.00| 68.84000 27536.00| 60.59000 24236.00 TEMPORARY SEDIMENT TRAP | | | 0028 205-06937 3764.000 m | 3.85000 14491.40| 3.85000 14491.40| 3.93000 14792.52 TEMPORARY SILT FENCE | | | 0029 207-08262 61707.000 m2 | 2.00000 123414.00| 3.00000 185121.00| 4.10000 252998.70 SUBGRADE TREATMENT, TYPE I | | | 0030 207-08263 12524.000 m2 | 4.75000 59489.00| 5.00000 62620.00| 4.10000 51348.40 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 7467.000 m2 | 7.25000 54135.75| 11.00000 82137.00| 25.00000 186675.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-02050 4.000 m3 | 43.00000 172.00| 165.00000 660.00| 72.00000 288.00 B BORROW | | | 0033 211-07454 932.200 m3 | 30.00000 27966.00| 18.55000 17292.31| 23.50000 21906.70 STRUCTURE BACKFILL | | | 0034 213-08058 24.000 m3 | 107.88000 2589.12| 115.00000 2760.00| 200.00000 4800.00 FLOWABLE BACKFILL | | | 0035 301-07448 11641.600 Mg | 19.00000 221190.40| 18.00000 209548.80| 25.00000 291040.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0036 303-07449 1475.000 Mg | 21.00000 30975.00| 22.50000 33187.50| 30.00000 44250.00 COMPACTED AGGREGATE, NO. 73 | | | 0037 306-08033 35819.000 m2 | 0.20000 7163.80| 0.45000 16118.55| 0.20000 7163.80 MILLING, ASPHALT, 25 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 151 -4 TABULATION OF BIDS ROUTE : US 20 CALL ORDER : 151 CONTRACT ID : R -28930-A COUNTIES : LAGRANGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08034 501.000 m2 | 4.00000 2004.00| 3.15000 1578.15| 4.00000 2004.00 MILLING, ASPHALT, 38 mm | | | 0039 306-08043 1032.120 m2 | 8.00000 8256.96| 1.77000 1826.85| 8.00000 8256.96 MILLING, TRANSITION | | | 0040 306-08432 900.000 m2 | 0.20000 180.00| 3.00000 2700.00| 0.20000 180.00 MILLING, APPROACH | | | 0041 401-06264 LUMP | 6000.00000 6000.00| 15000.00000 15000.00| 6000.00000 6000.00 PROFILOGRAPH, HMA | | | 0042 401-07320 4905.220 Mg | 36.00000 176587.92| 55.00000 269787.10| 36.00000 176587.92 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0043 401-07328 4157.000 Mg | 73.00000 303461.00| 70.00000 290990.00| 73.00000 303461.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0044 401-07329 3000.000 Mg | 73.00000 219000.00| 62.00000 186000.00| 73.00000 219000.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0045 401-07363 3000.000 Mg | 60.00000 180000.00| 53.00000 159000.00| 60.00000 180000.00 QC/QA-HMA, 4, 70, INTERMEDIATE, 9.5 mm | | | 0046 401-07398 6227.900 Mg | 53.00000 330078.70| 48.00000 298939.20| 53.00000 330078.70 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0047 401-07406 6705.560 Mg | 32.00000 214577.92| 42.00000 281633.52| 32.00000 214577.92 QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0048 401-07408 5402.800 Mg | 52.00000 280945.60| 45.00000 243126.00| 52.00000 280945.60 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0049 401-07429 5745.830 Mg | 45.00000 258562.35| 57.00000 327512.31| 45.00000 258562.35 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0050 401-09336 10729.090 Mg | 52.00000 557912.68| 52.00000 557912.68| 52.00000 557912.68 QC/QA-HMA, 3, 64, BASE, 19.0 mm-PWL | | | 0051 402-07432 438.970 Mg | 95.00000 41702.15| 65.00000 28533.05| 95.00000 41702.15 HMA SURFACE, TYPE A | | | 0052 402-07435 731.610 Mg | 95.00000 69502.95| 52.00000 38043.72| 95.00000 69502.95 HMA INTERMEDIATE, TYPE A | | | 0053 402-07451 471.100 Mg | 95.00000 44754.50| 61.00000 28737.10| 95.00000 44754.50 HMA WEDGE AND LEVEL, TYPE B | | | 0054 406-05520 106.200 Mg | 10.00000 1062.00| 100.00000 10620.00| 10.00000 1062.00 ASPHALT FOR TACK COAT | | | 0055 601-03464 2.000 EACH | 50.00000 100.00| 45.00000 90.00| 50.00000 100.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0056 601-99105 7.620 m | 290.00000 2209.80| 54.00000 411.48| 290.00000 2209.80 GUARDRAIL, W BEAM, 1.905 m SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 151 -5 TABULATION OF BIDS ROUTE : US 20 CALL ORDER : 151 CONTRACT ID : R -28930-A COUNTIES : LAGRANGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 603-06040 150.000 m | 40.00000 6000.00| 55.00000 8250.00| 40.00000 6000.00 FENCE, FARM FIELD, 1190 mm | | | 0058 605-06120 215.100 m | 74.00000 15917.40| 39.00000 8388.90| 56.00000 12045.60 CURB, CONCRETE | | | 0059 605-94811 2.000 EACH | 584.00000 1168.00| 670.00000 1340.00| 620.00000 1240.00 CURB TURNOUT | | | 0060 607-06385 23.000 m | 80.00000 1840.00| 400.00000 9200.00| 300.00000 6900.00 PAVED SIDE DITCH, L | | | 0061 610-07486 890.000 Mg | 30.00000 26700.00| 80.00000 71200.00| 30.00000 26700.00 HMA FOR APPROACHES, TYPE A | | | 0062 610-07487 433.200 Mg | 95.00000 41154.00| 115.00000 49818.00| 95.00000 41154.00 HMA FOR APPROACHES, TYPE B | | | 0063 610-08446 63.350 m2 | 65.00000 4117.75| 56.00000 3547.60| 89.00000 5638.15 PCCP FOR APPROACHES, 150 mm | | | 0064 610-09108 426.640 m2 | 65.00000 27731.60| 59.00000 25171.76| 58.50000 24958.44 PCCP FOR APPROACHES, 225 mm | | | 0065 611-06497 10.000 EACH | 150.00000 1500.00| 140.00000 1400.00| 150.00000 1500.00 MAILBOX ASSEMBLY, SINGLE | | | 0066 612-04315 1.000 Mg | 10000.00000 10000.00| 10000.00000 10000.00| 10000.00000 10000.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0067 612-05081 1.000 EACH | 6000.00000 6000.00| 6000.00000 6000.00| 6000.00000 6000.00 MOBLIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0068 612-60410 17.000 EACH | 199.00000 3383.00| 199.00000 3383.00| 199.00000 3383.00 DRILLED HOLE FOR UNDERSEAL | | | 0069 615-06490 116.000 EACH | 130.00000 15080.00| 130.00000 15080.00| 130.00000 15080.00 RIGHT OF WAY MARKER | | | 0070 615-06505 16.000 EACH | 450.00000 7200.00| 600.00000 9600.00| 450.00000 7200.00 MONUMENT, B | | | 0071 615-06510 1.000 EACH | 300.00000 300.00| 500.00000 500.00| 300.00000 300.00 MONUMENT, C | | | 0072 615-06527 6.000 EACH | 200.00000 1200.00| 500.00000 3000.00| 200.00000 1200.00 MONUMENT, SECTION CORNER | | | 0073 616-02320 648.700 m2 | 3.00000 1946.10| 2.34000 1517.96| 3.50000 2270.45 GEOTEXTILES | | | 0074 616-06405 125.300 Mg | 50.00000 6265.00| 54.88000 6876.46| 55.00000 6891.50 RIPRAP, REVETMENT | | | 0075 621-01004 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 151 -6 TABULATION OF BIDS ROUTE : US 20 CALL ORDER : 151 CONTRACT ID : R -28930-A COUNTIES : LAGRANGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 621-06545 9.000 Mg | 624.00000 5616.00| 624.00000 5616.00| 624.00000 5616.00 FERTILIZER | | | 0077 621-06553 1900.000 kg | 6.57000 12483.00| 6.57000 12483.00| 6.57000 12483.00 SEED MIXTURE, R | | | 0078 621-06565 45.000 Mg | 475.00000 21375.00| 475.00000 21375.00| 475.00000 21375.00 MULCHING MATERIAL | | | 0079 621-06567 100.000 kL | 2.00000 200.00| 2.00000 200.00| 2.00000 200.00 WATER | | | 0080 621-06574 15680.000 m2 | 3.15000 49392.00| 3.15000 49392.00| 3.15000 49392.00 SODDING | | | 0081 621-06575 4309.000 m2 | 3.15000 13573.35| 3.15000 13573.35| 3.15000 13573.35 SODDING, NURSERY | | | 0082 622-52436 20.000 EACH | 30.00000 600.00| 30.00000 600.00| 30.00000 600.00 SIGN, DO NOT MOW OR SPRAY | | | 0083 622-98200 21.000 EACH | 30.00000 630.00| 30.00000 630.00| 30.00000 630.00 SIGN, DO NOT DISTURB | | | 0084 715-02628 14.000 EACH | 442.00000 6188.00| 525.77000 7360.78| 600.00000 8400.00 SAFETY METAL END SECTION, 6:1, 375 mm | | | 0085 715-03476 1.000 EACH | 230.00000 230.00| 1202.35000 1202.35| 1200.00000 1200.00 SAFETY METAL END SECTION, 4:1, 600 mm | | | 0086 715-05048 6284.900 m | 9.00000 56564.10| 20.18000 126829.28| 12.50000 78561.25 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0087 715-05053 662.700 m | 34.00000 22531.80| 22.21000 14718.57| 74.00000 49039.80 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0088 715-05118 45.000 m | 180.00000 8100.00| 135.00000 6075.00| 104.00000 4680.00 PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0089 715-05119 99.500 m | 84.00000 8358.00| 139.82000 13912.09| 104.00000 10348.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0090 715-05121 49.300 m | 95.00000 4683.50| 133.46000 6579.58| 127.00000 6261.10 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0091 715-05123 78.200 m | 110.00000 8602.00| 233.80000 18283.16| 158.00000 12355.60 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0092 715-05128 38.500 m | 253.00000 9740.50| 368.12000 14172.62| 328.00000 12628.00 PIPE, TYPE 1, CIRCULAR, 1200 mm | | | 0093 715-05149 44.000 m | 77.00000 3388.00| 206.12000 9069.28| 122.00000 5368.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0094 715-05151 107.200 m | 85.00000 9112.00| 134.78000 14448.42| 130.00000 13936.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0095 715-05154 69.100 m | 107.00000 7393.70| 275.49000 19036.36| 164.00000 11332.40 PIPE, TYPE 2, CIRCULAR, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 151 -7 TABULATION OF BIDS ROUTE : US 20 CALL ORDER : 151 CONTRACT ID : R -28930-A COUNTIES : LAGRANGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 715-05169 189.400 m | 104.00000 19697.60| 145.29000 27517.93| 92.00000 17424.80 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0097 715-05171 125.700 m | 93.00000 11690.10| 156.05000 19615.49| 102.00000 12821.40 PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0098 715-05233 26.700 m | 220.00000 5874.00| 235.55000 6289.19| 230.00000 6141.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.31 | | | m2 | | | 0099 715-05331 23.000 m | 220.00000 5060.00| 257.48000 5922.04| 230.00000 5290.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 0.31 | | | m2 | | | 0100 715-06004 2.000 EACH | 3000.00000 6000.00| 1657.96000 3315.92| 1811.00000 3622.00 CONCRETE ANCHOR, 1200 mm | | | 0101 715-08306 37.000 Mg | 100.00000 3700.00| 149.00000 5513.00| 197.00000 7289.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0102 715-26764 2.000 EACH | 6300.00000 12600.00| 6958.54000 13917.08| 8880.00000 17760.00 GRATED BOX END SECTION, II, 10:1, 450 m | | | 0103 715-26808 2.000 EACH | 4400.00000 8800.00| 4888.54000 9777.08| 6220.00000 12440.00 GRATED BOX END SECTION, I, 4:1, 700 mm | | | x 500 mm | | | 0104 715-46000 1.000 EACH | 240.00000 240.00| 782.74000 782.74| 210.00000 210.00 PIPE END SECTION, 300 mm | | | 0105 715-46005 21.000 EACH | 262.00000 5502.00| 785.16000 16488.36| 235.00000 4935.00 PIPE END SECTION, 375 mm | | | 0106 715-46010 2.000 EACH | 278.00000 556.00| 808.21000 1616.42| 295.00000 590.00 PIPE END SECTION, 450 mm | | | 0107 715-46020 3.000 EACH | 308.00000 924.00| 979.62000 2938.86| 520.00000 1560.00 PIPE END SECTION, 600 mm | | | 0108 715-97402 2.000 EACH | 3500.00000 7000.00| 4141.04000 8282.08| 6160.00000 12320.00 GRATED BOX END SECTION, I, 4:1, 375 mm | | | 0109 715-97687 4.000 EACH | 4800.00000 19200.00| 5434.78000 21739.12| 6892.00000 27568.00 GRATED BOX END SECTION, I, 4:1, 600 mm | | | 0110 715-97836 2.000 EACH | 3400.00000 6800.00| 4077.79000 8155.58| 6092.00000 12184.00 GRATED BOX END SECTION, II, 4:1, 375 mm | | | 0111 715-99044 12.000 EACH | 4600.00000 55200.00| 5176.04000 62112.48| 7123.00000 85476.00 GRATED BOX END SECTION, II, 6:1, 450 mm | | | 0112 718-06528 22.000 EACH | 600.00000 13200.00| 516.58000 11364.76| 807.00000 17754.00 OUTLET PROTECTOR, 1 | | | 0113 718-06529 12.000 EACH | 600.00000 7200.00| 489.57000 5874.84| 797.00000 9564.00 OUTLET PROTECTOR, 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 151 -8 TABULATION OF BIDS ROUTE : US 20 CALL ORDER : 151 CONTRACT ID : R -28930-A COUNTIES : LAGRANGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 718-06531 7.000 EACH | 600.00000 4200.00| 447.13000 3129.